Balance Statement

District Number:  1663982   District Name:  LEMOORE UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $219,577.10   Total Current Balance: $0.00
District Award GPV: $110,456.96   Total Current GPV: $0.00
District Award SV: $109,120.14   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 $62,513.42 $62,513.42
2/28/2007Payment$16,980.08$45,533.34$1,164.74$61,348.68
3/19/2007Payment$140.92$45,392.42$0.00$61,348.68
7/20/2007Payment$26,859.49$18,532.93$9,132.72$52,215.96
4/25/2008Payment$18,532.93$0.00$39,306.12$12,909.84
7/17/2009Payment$0.00$0.00$12,500.00$409.84
11/15/2010Distribution 2 $5,453.03$5,453.03$5,453.02$5,862.86
4/26/2013Payment$4,447.44$1,005.59$5,862.86$0.00
10/18/2013Payment$1,005.59$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $38,439.05$38,439.05$37,905.99$37,905.99
1/27/2015Increase Allocation: Dist 1 $1,114.47$39,553.52$1,099.42$39,005.41
4/10/2015Payment$39,553.32$0.20$4,756.88$34,248.53
11/12/2015Payment$0.20$0.00$34,248.53$0.00
11/20/2016Increase Allocation: Dist 2 $2,334.77$2,334.77$2,148.29$2,148.29
4/19/2018Payment$2,334.77$0.00$2,148.29$0.00
8/29/2018Increase Allocation: Dist 2 $602.22$602.22$0.00$0.00
9/19/2018Payment$602.22$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00