Balance Statement

District Number:  5371746   District Name:  LEWISTON ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $10,127.74   Total Current Balance: $239.60
District Award GPV: $5,337.18   Total Current GPV: $0.00
District Award SV: $4,790.56   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/30/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $172.65$2,712.81$172.65$2,712.81
4/26/2011Payment$2,540.16$172.65$1,947.43$765.38
7/6/2011Payment$8.19$164.46$0.00$765.38
3/20/2012Payment$95.00$69.46$0.00$765.38
5/29/2012Payment$69.46$0.00$765.38$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
1/16/2015Payment$983.42$828.03$0.00$1,786.33
1/27/2015Increase Allocation: Dist 1 $52.52$880.55$51.82$1,838.15
2/20/2015Payment$49.44$831.11$0.00$1,838.15
10/28/2015Payment$831.11$0.00$1,485.12$353.03
3/11/2016Payment$0.00$0.00$353.03$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$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
12/19/2018Current Balance $0.00 $239.60