Balance Statement

District Number:  1663966   District Name:  LAKESIDE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $39,604.64   Total Current Balance: $0.00
District Award GPV: $20,107.26   Total Current GPV: $0.00
District Award SV: $19,497.38   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/21/2008Beginning Balance $12,700.82 $12,700.81
2/23/2009Payment$12,700.82$0.00$10,030.99$2,669.82
11/15/2010Distribution 2 $926.99$926.99$926.99$3,596.81
7/6/2011Payment$926.99$0.00$0.00$3,596.81
11/20/2012Payment$0.00$0.00$3,596.81$0.00
3/4/2014Increase Allocation: Dist 1 $5,470.59$5,470.59$5,394.73$5,394.73
1/27/2015Increase Allocation: Dist 1 $158.62$5,629.21$156.47$5,551.20
10/28/2015Payment$5,629.21$0.00$5,551.20$0.00
11/20/2016Increase Allocation: Dist 2 $346.02$346.02$318.38$318.38
5/16/2017Payment$346.02$0.00$318.38$0.00
8/29/2018Increase Allocation: Dist 2 $504.22$504.22$0.00$0.00
9/19/2018Payment$504.22$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00