Balance Statement

District Number:  0961903   District Name:  LAKE TAHOE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $376,331.42   Total Current Balance: $0.00
District Award GPV: $189,126.25   Total Current GPV: $0.00
District Award SV: $187,205.17   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $109,836.68 $109,836.67
3/26/2008Payment$97,858.86$11,977.82$53,842.37$55,994.30
11/15/2010Distribution 2 $9,572.68$21,550.50$9,572.67$65,566.97
9/27/2011Payment$21,550.50$0.00$65,566.97$0.00
3/4/2014Increase Allocation: Dist 1 $63,056.70$63,056.70$62,182.26$62,182.26
1/27/2015Increase Allocation: Dist 1 $1,828.23$64,884.93$1,803.56$63,985.82
1/15/2016Payment$64,884.93$0.00$63,985.82$0.00
11/20/2016Increase Allocation: Dist 2 $4,140.74$4,140.74$3,810.01$3,810.01
5/16/2017Payment$4,140.74$0.00$3,810.01$0.00
8/29/2018Increase Allocation: Dist 2 $691.22$691.22$0.00$0.00
9/19/2018Payment$691.22$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00