Balance Statement

District Number:  0161309   District Name:  SAN LORENZO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $872,083.45   Total Current Balance: $0.00
District Award GPV: $438,571.16   Total Current GPV: $0.00
District Award SV: $433,512.29   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/30/2007Beginning Balance $184,263.47 $184,263.47
11/19/2007Payment$68,550.40$115,713.07$5,004.79$179,258.68
4/25/2008Payment$115,713.07$0.00$8,405.28$170,853.40
4/16/2010Payment$0.00$0.00$36,933.47$133,919.93
11/15/2010Distribution 2 $28,091.18$28,091.18$28,091.18$162,011.11
2/4/2011Payment$0.00$28,091.18$18,842.97$143,168.14
9/27/2011Payment$28,091.18$0.00$55,401.00$87,767.14
6/22/2012Payment$0.00$0.00$82,353.70$5,413.44
9/21/2012Payment$0.00$0.00$5,413.44$0.00
3/4/2014Increase Allocation: Dist 1 $206,523.85$206,523.85$203,659.85$203,659.85
8/19/2014Payment$206,523.85$0.00$189,958.49$13,701.36
1/16/2015Payment$0.00$0.00$13,701.36$0.00
1/27/2015Increase Allocation: Dist 1 $5,987.82$5,987.82$5,906.98$5,906.98
8/19/2015Payment$5,987.82$0.00$5,906.98$0.00
11/20/2016Increase Allocation: Dist 2 $12,596.92$12,596.92$11,590.81$11,590.81
7/21/2017Payment$12,596.92$0.00$11,590.81$0.00
8/29/2018Increase Allocation: Dist 2 $1,107.92$1,107.92$0.00$0.00
9/19/2018Payment$1,107.92$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00