Balance Statement

District Number:  1964709   District Name:  LENNOX ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $602,915.13   Total Current Balance: $0.00
District Award GPV: $302,815.66   Total Current GPV: $0.00
District Award SV: $300,099.47   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $173,289.98 $173,289.97
2/23/2009Payment$60,050.31$113,239.67$52,651.55$120,638.42
6/22/2009Payment$0.00$113,239.67$57,746.14$62,892.28
10/19/2009Payment$21,366.20$91,873.47$3,724.51$59,167.77
2/25/2010Payment$5,143.45$86,730.02$1,090.87$58,076.90
6/18/2010Payment$42,034.55$44,695.47$47,298.77$10,778.13
11/15/2010Distribution 2 $16,181.12$60,876.59$16,181.11$26,959.24
12/16/2011Payment$0.00$60,876.59$2,090.11$24,869.13
3/4/2014Increase Allocation: Dist 1 $103,760.06$164,636.65$102,321.16$127,190.29
10/21/2014Payment$31,676.48$132,960.17$25,150.82$102,039.47
1/27/2015Increase Allocation: Dist 1 $3,008.36$135,968.53$2,967.71$105,007.18
5/26/2015Payment$0.00$135,968.53$417.96$104,589.22
9/28/2015Payment$47,377.43$88,591.10$44,512.53$60,076.69
1/15/2016Payment$88,591.10$0.00$22,914.36$37,162.33
2/5/2016Payment$0.00$0.00$37,162.33$0.00
11/20/2016Increase Allocation: Dist 2 $5,803.01$5,803.01$5,339.52$5,339.52
10/23/2017Payment$0.00$5,803.01$910.00$4,429.52
8/29/2018Increase Allocation: Dist 2 $773.13$6,576.14$0.00$4,429.52
9/20/2018Payment$773.13$5,803.01$0.00$4,429.52
10/12/2018Payment$5,803.01$0.00$0.00$4,429.52
11/9/2018Payment$0.00$0.00$4,429.52$0.00
12/16/2018Current Balance $0.00 $0.00