Balance Statement

District Number:  5171399   District Name:  LIVE OAK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $186,703.17   Total Current Balance: $1,914.53
District Award GPV: $93,977.61   Total Current GPV: $0.00
District Award SV: $92,725.56   Total Current SV: $1,914.53
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $50,549.24 $50,549.24
8/18/2008Payment$27,631.90$22,917.34$3,037.33$47,511.91
5/22/2009Payment$16,748.88$6,168.46$940.62$46,571.29
5/21/2010Payment$107.30$6,061.16$24,549.20$22,022.09
11/15/2010Distribution 2 $4,951.02$11,012.18$4,951.02$26,973.11
3/25/2011Payment$6,061.16$4,951.02$20,162.49$6,810.62
7/6/2011Payment$625.13$4,325.89$0.00$6,810.62
6/26/2013Payment$4,325.89$0.00$6,810.62$0.00
3/4/2014Increase Allocation: Dist 1 $34,798.02$34,798.02$34,315.45$34,315.45
1/27/2015Increase Allocation: Dist 1 $1,008.92$35,806.94$995.32$35,310.77
2/5/2016Payment$35,806.94$0.00$35,310.77$0.00
11/20/2016Increase Allocation: Dist 2 $2,080.71$2,080.71$1,914.53$1,914.53
12/8/2017Payment$2,080.71$0.00$0.00$1,914.53
8/29/2018Increase Allocation: Dist 2 $589.70$589.70$0.00$1,914.53
9/20/2018Payment$589.70$0.00$0.00$1,914.53
12/18/2018Current Balance $0.00 $1,914.53