Balance Statement

District Number:  2766183   District Name:  SAN LUCAS UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $10,085.24   Total Current Balance: $239.60
District Award GPV: $5,315.93   Total Current GPV: $0.00
District Award SV: $4,769.31   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/21/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $151.40$2,691.56$151.40$2,691.56
3/25/2011Payment$1,028.00$1,663.56$436.80$2,254.76
5/20/2011Payment$1,512.16$151.40$1,717.30$537.46
7/6/2011Payment$151.40$0.00$0.00$537.46
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$2,323.79
10/21/2014Payment$1,811.45$0.00$2,323.79$0.00
1/27/2015Increase Allocation: Dist 1 $52.52$52.52$51.82$51.82
10/28/2015Payment$52.52$0.00$51.82$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/23/2017Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
12/18/2018Current Balance $0.00 $239.60