Balance Statement

District Number:  1764063   District Name:  UPPER LAKE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $66,225.94   Total Current Balance: $0.00
District Award GPV: $33,209.96   Total Current GPV: $0.00
District Award SV: $33,015.98   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 $20,549.92 $20,549.92
11/15/2010Distribution 2 $1,450.25$22,000.17$1,450.24$22,000.16
8/23/2012Payment$22,000.17$0.00$13,425.26$8,574.90
10/25/2012Payment$0.00$0.00$8,574.90$0.00
3/4/2014Increase Allocation: Dist 1 $10,325.29$10,325.29$10,182.10$10,182.10
1/27/2015Increase Allocation: Dist 1 $299.37$10,624.66$295.33$10,477.43
1/15/2016Payment$10,624.66$0.00$10,477.43$0.00
11/20/2016Increase Allocation: Dist 2 $585.13$585.13$538.39$538.39
11/9/2018Payment$585.13$0.00$538.39$0.00
12/18/2018Current Balance $0.00 $0.00