Balance Statement

District Number:  1663974   District Name:  LEMOORE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $297,381.59   Total Current Balance: $0.00
District Award GPV: $149,230.36   Total Current GPV: $0.00
District Award SV: $148,151.23   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 $80,396.18 $80,396.17
6/15/2007Payment$75,279.71$5,116.47$78,020.68$2,375.49
11/15/2010Distribution 2 $8,382.74$13,499.21$8,382.73$10,758.22
9/21/2012Payment$13,499.21$0.00$10,758.22$0.00
3/4/2014Increase Allocation: Dist 1 $53,383.54$53,383.54$52,643.24$52,643.24
1/27/2015Increase Allocation: Dist 1 $1,547.78$54,931.32$1,526.88$54,170.12
3/23/2015Increase Allocation: Dist 1 $1,853.00$56,784.32$1,828.00$55,998.12
2/5/2016Payment$56,784.32$0.00$55,998.12$0.00
11/20/2016Increase Allocation: Dist 2 $3,667.12$3,667.12$3,374.21$3,374.21
12/10/2018Payment$3,667.12$0.00$3,374.21$0.00
12/13/2018Current Balance $0.00 $0.00