Balance Statement

District Number:  1764048   District Name:  LUCERNE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $28,275.46   Total Current Balance: $0.00
District Award GPV: $14,188.18   Total Current GPV: $0.00
District Award SV: $14,087.28   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $7,620.49 $7,620.49
6/18/2010Payment$7,620.49$0.00$568.00$7,052.49
11/15/2010Distribution 2 $682.63$682.63$682.62$7,735.11
3/20/2012Payment$682.63$0.00$1,570.00$6,165.11
10/25/2012Payment$0.00$0.00$6,165.11$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
10/28/2015Payment$5,591.92$0.00$5,514.44$0.00
11/20/2016Increase Allocation: Dist 2 $293.14$293.14$269.73$269.73
6/19/2019Void Voucher$293.14$0.00$269.73$0.00
10/15/2019Current Balance $0.00 $0.00