Balance Statement

District Number:  2465748   District Name:  LIVINGSTON UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $239,598.15   Total Current Balance: $0.00
District Award GPV: $120,565.51   Total Current GPV: $0.00
District Award SV: $119,032.64   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 $62,259.41 $62,259.41
11/19/2007Payment$58,425.41$3,834.00$0.00$62,259.41
4/25/2008Payment$3,834.00$0.00$39,820.00$22,439.41
11/15/2010Distribution 2 $6,680.16$6,680.16$6,680.16$29,119.57
4/25/2012Payment$6,680.16$0.00$23,434.00$5,685.57
9/21/2012Payment$0.00$0.00$5,685.57$0.00
3/4/2014Increase Allocation: Dist 1 $46,699.28$46,699.28$46,051.67$46,051.67
10/21/2014Payment$2,648.57$44,050.71$25,915.00$20,136.67
1/27/2015Increase Allocation: Dist 1 $1,353.98$45,404.69$1,335.69$21,472.36
8/19/2015Payment$45,404.69$0.00$21,472.36$0.00
11/20/2016Increase Allocation: Dist 2 $2,940.60$2,940.60$2,705.71$2,705.71
12/8/2017Payment$2,940.60$0.00$2,705.71$0.00
8/29/2018Increase Allocation: Dist 2 $632.08$632.08$0.00$0.00
9/19/2018Payment$632.08$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00