Balance Statement

District Number:  1710173   District Name:  LAKE COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $30,820.50   Total Current Balance: $500.00
District Award GPV: $15,471.88   Total Current GPV: $260.40
District Award SV: $15,348.62   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $7,620.48 $7,620.48
5/21/2010Payment$0.00$7,620.48$4,276.04$3,344.44
11/15/2010Distribution 2 $146.09$7,766.57$146.09$3,490.53
11/18/2013Payment$7,766.57$0.00$3,490.53$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.35$5,434.35$5,358.99$5,358.99
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.91$155.46$5,514.45
3/23/2015Increase Allocation: Dist 1 $1,853.00$7,444.91$1,828.00$7,342.45
3/11/2016Payment$7,444.91$0.00$5,740.90$1,601.55
3/12/2016Void Voucher$0.00$0.00$1,601.55$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/16/2018Current Balance $260.40 $239.60