Balance Statement

District Number:  5375028   District Name:  MOUNTAIN VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $72,841.91   Total Current Balance: $0.00
District Award GPV: $36,536.89   Total Current GPV: $0.00
District Award SV: $36,305.02   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $20,321.30 $20,321.29
6/22/2009Payment$8,557.16$11,764.14$3,744.53$16,576.76
11/15/2010Distribution 2 $987.68$12,751.82$987.67$17,564.43
3/4/2014Increase Allocation: Dist 1 $14,491.62$27,243.44$14,290.66$31,855.09
6/24/2014Payment$8,391.71$18,851.73$7,783.00$24,072.09
1/27/2015Increase Allocation: Dist 1 $420.16$19,271.89$414.53$24,486.62
1/15/2016Payment$19,271.89$0.00$24,486.62$0.00
11/20/2016Increase Allocation: Dist 2 $316.13$316.13$290.87$290.87
6/19/2019Void Voucher$316.13$0.00$290.87$0.00
8/24/2019Current Balance $0.00 $0.00