Balance Statement

District Number:  1764071   District Name:  UPPER LAKE UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $55,140.34   Total Current Balance: $0.00
District Award GPV: $27,651.82   Total Current GPV: $0.00
District Award SV: $27,488.52   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/27/2007Beginning Balance $16,282.44 $16,282.44
11/15/2010Distribution 2 $1,128.86$17,411.30$1,128.85$17,411.29
12/21/2012Payment$17,411.30$0.00$17,411.29$0.00
3/4/2014Increase Allocation: Dist 1 $9,636.93$9,636.93$9,503.29$9,503.29
1/27/2015Increase Allocation: Dist 1 $279.41$9,916.34$275.66$9,778.95
2/22/2016Payment$9,916.34$0.00$9,778.95$0.00
11/20/2016Increase Allocation: Dist 2 $324.18$324.18$298.28$298.28
11/9/2018Payment$324.18$0.00$298.28$0.00
12/15/2018Current Balance $0.00 $0.00