Balance Statement

District Number:  5672504   District Name:  MUPU ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,105.47   Total Current Balance: $0.00
District Award GPV: $4,838.96   Total Current GPV: $0.00
District Award SV: $4,266.51   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $350.61$350.61$350.61$350.61
8/23/2012Payment$0.00$350.61$250.00$100.61
11/20/2012Payment$350.61$0.00$0.00$100.61
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,673.28
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,776.91
9/16/2015Payment$3,673.28$54.67$2,409.73$1,367.18
1/15/2016Payment$54.67$0.00$1,240.45$126.73
1/16/2016Void Voucher$0.00$0.00$126.73$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
6/9/2017Payment$260.40$0.00$0.00$239.60
12/8/2017Payment$0.00$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00