Balance Statement

District Number:  2165342   District Name:  LAGUNA JOINT ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,941.81   Total Current Balance: $444.00
District Award GPV: $5,244.22   Total Current GPV: $204.40
District Award SV: $4,697.59   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/21/2008Beginning Balance $2,540.16 $2,540.16
11/14/2008Payment$535.84$2,004.32$0.00$2,540.16
11/15/2010Distribution 2 $79.69$2,084.01$79.68$2,619.84
12/21/2012Payment$2,084.01$0.00$2,619.84$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$1,838.15
4/10/2015Payment$712.50$1,151.47$0.00$1,838.15
7/24/2015Payment$1,151.47$0.00$0.00$1,838.15
7/25/2015Void Voucher$0.00$0.00$1,838.15$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
8/7/2018Payment$56.00$204.40$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$704.40$0.00$239.60
9/20/2018Payment$500.00$204.40$0.00$239.60
12/15/2018Current Balance $204.40 $239.60