Balance Statement

District Number:  5271571   District Name:  LOS MOLINOS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $71,608.62   Total Current Balance: $1,267.00
District Award GPV: $35,923.78   Total Current GPV: $659.86
District Award SV: $35,684.84   Total Current SV: $607.14
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/20/2007Beginning Balance $20,321.30 $20,321.29
4/25/2008Payment$20,321.30$0.00$2,024.88$18,296.41
10/15/2010Payment$0.00$0.00$17,937.40$359.01
11/15/2010Distribution 2 $1,503.37$1,503.37$1,503.36$1,862.37
11/19/2010Payment$0.00$1,503.37$359.01$1,503.36
3/4/2014Increase Allocation: Dist 1 $13,060.58$14,563.95$12,879.46$14,382.82
1/27/2015Increase Allocation: Dist 1 $378.67$14,942.62$373.59$14,756.41
7/10/2015Payment$13,799.49$1,143.13$14,756.41$0.00
1/15/2016Payment$1,143.13$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $659.86$659.86$607.14$607.14
12/15/2018Current Balance $659.86 $607.14