Balance Statement

District Number:  5673940   District Name:  MOORPARK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $444,037.91   Total Current Balance: $0.00
District Award GPV: $223,255.51   Total Current GPV: $0.00
District Award SV: $220,782.40   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$112,630.86$0.00$112,630.85
8/18/2008Payment$58,967.38$53,663.48$13,979.32$98,651.53
1/16/2009Payment$53,663.48$0.00$7,307.81$91,343.72
7/19/2010Payment$0.00$0.00$91,343.72$0.00
11/15/2010Distribution 2 $11,213.78$11,213.78$11,213.77$11,213.77
6/26/2013Payment$11,213.78$0.00$1,239.90$9,973.87
3/4/2014Increase Allocation: Dist 1 $90,663.27$90,663.27$89,405.98$99,379.85
1/27/2015Increase Allocation: Dist 1 $2,628.63$93,291.90$2,593.16$101,973.01
1/15/2016Payment$93,291.90$0.00$101,973.01$0.00
11/20/2016Increase Allocation: Dist 2 $5,367.31$5,367.31$4,938.64$4,938.64
7/21/2017Payment$5,367.31$0.00$4,938.64$0.00
8/29/2018Increase Allocation: Dist 2 $751.66$751.66$0.00$0.00
9/19/2018Payment$751.66$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00