Balance Statement

District Number:  1764030   District Name:  LAKEPORT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $166,464.85   Total Current Balance: $0.00
District Award GPV: $83,818.71   Total Current GPV: $0.00
District Award SV: $82,646.14   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 $44,579.87 $44,579.87
5/18/2007Payment$1,194.81$43,385.06$116.37$44,463.50
8/17/2007Payment$11,945.18$31,439.88$3,382.26$41,081.24
11/19/2007Payment$3,565.31$27,874.57$654.05$40,427.19
3/26/2008Payment$6,563.78$21,310.79$4,862.46$35,564.73
7/16/2008Payment$9,345.07$11,965.72$0.00$35,564.73
4/24/2009Payment$1,518.06$10,447.66$7,329.85$28,234.88
10/19/2009Payment$1,280.46$9,167.20$64.16$28,170.72
12/11/2009Payment$2,211.18$6,956.02$3,323.90$24,846.82
7/19/2010Payment$4,298.21$2,657.81$363.22$24,483.60
11/15/2010Distribution 2 $4,103.72$6,761.53$4,103.71$28,587.31
11/19/2010Payment$0.00$6,761.53$3,461.90$25,125.41
12/20/2010Payment$0.00$6,761.53$2,050.22$23,075.19
2/17/2011Payment$2,657.81$4,103.72$0.00$23,075.19
3/25/2011Payment$0.00$4,103.72$499.00$22,576.19
7/6/2011Payment$4,103.72$0.00$4,156.56$18,419.63
9/27/2011Payment$0.00$0.00$3,780.00$14,639.63
2/17/2012Payment$0.00$0.00$599.00$14,040.63
4/25/2012Payment$0.00$0.00$1,906.00$12,134.63
6/22/2012Payment$0.00$0.00$12,134.63$0.00
8/27/2014Increase Allocation: Dist 1 $31,845.35$31,845.35$31,403.73$31,403.73
1/27/2015Increase Allocation: Dist 1 $923.32$32,768.67$910.87$32,314.60
2/20/2015Payment$6,161.40$26,607.27$583.20$31,731.40
5/8/2015Payment$3,999.90$22,607.37$0.00$31,731.40
7/24/2015Payment$3,962.91$18,644.46$17,485.56$14,245.84
10/9/2015Payment$18,644.46$0.00$0.00$14,245.84
1/15/2016Payment$0.00$0.00$14,245.84$0.00
11/20/2016Increase Allocation: Dist 2 $1,791.02$1,791.02$1,647.96$1,647.96
5/16/2017Payment$1,791.02$0.00$1,647.96$0.00
8/29/2018Increase Allocation: Dist 2 $575.43$575.43$0.00$0.00
9/19/2018Payment$575.43$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00