Balance Statement

District Number:  1563552   District Name:  LAKESIDE UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $131,136.33   Total Current Balance: $0.00
District Award GPV: $66,079.23   Total Current GPV: $0.00
District Award SV: $65,057.10   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $35,994.12 $35,994.12
5/19/2008Payment$35,994.12$0.00$9,139.39$26,854.73
11/14/2008Payment$0.00$0.00$19,350.00$7,504.73
2/25/2010Payment$0.00$0.00$5,279.00$2,225.73
11/15/2010Distribution 2 $3,516.72$3,516.72$3,516.71$5,742.44
2/4/2011Payment$0.00$3,516.72$2,225.73$3,516.71
9/27/2011Payment$3,516.72$0.00$0.00$3,516.71
3/4/2014Increase Allocation: Dist 1 $23,802.51$23,802.51$23,472.42$26,989.13
1/27/2015Increase Allocation: Dist 1 $690.12$24,492.63$680.80$27,669.93
5/26/2015Payment$24,492.63$0.00$27,669.93$0.00
11/20/2016Increase Allocation: Dist 2 $1,513.99$1,513.99$1,393.05$1,393.05
7/31/2018Payment$519.45$994.54$1,393.05$0.00
8/29/2018Increase Allocation: Dist 2 $561.77$1,556.31$0.00$0.00
9/20/2018Payment$561.77$994.54$0.00$0.00
11/27/2018Payment$994.54$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00