Balance Statement

District Number:  3066548   District Name:  HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,543,313.10   Total Current Balance: $0.00
District Award GPV: $775,225.83   Total Current GPV: $0.00
District Award SV: $768,087.27   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $404,013.07 $404,013.07
5/19/2008Payment$21,523.02$382,490.05$69,545.00$334,468.07
9/19/2008Payment$209,963.40$172,526.65$26,025.26$308,442.81
4/24/2009Payment$26,097.17$146,429.48$50,390.57$258,052.24
6/22/2009Payment$24,499.65$121,929.83$26,803.32$231,248.92
2/25/2010Payment$12,009.82$109,920.01$0.00$231,248.92
3/19/2010Payment$59,753.56$50,166.45$44,781.68$186,467.24
6/18/2010Payment$10,586.24$39,580.21$10,681.25$175,785.99
11/15/2010Distribution 2 $43,162.06$82,742.27$43,162.05$218,948.04
4/26/2011Payment$13,645.16$69,097.11$59,783.53$159,164.51
7/27/2012Payment$49,762.32$19,334.79$26,131.25$133,033.26
8/19/2013Payment$19,334.79$0.00$113,848.03$19,185.23
3/4/2014Increase Allocation: Dist 1 $299,542.04$299,542.04$295,388.02$314,573.25
1/27/2015Increase Allocation: Dist 1 $8,684.66$308,226.70$8,567.37$323,140.62
6/19/2015Payment$161,363.46$146,863.24$189,444.62$133,696.00
3/25/2016Payment$146,863.24$0.00$130,387.57$3,308.43
3/26/2016Void Voucher$0.00$0.00$3,308.43$0.00
11/20/2016Increase Allocation: Dist 2 $18,428.70$18,428.70$16,956.76$16,956.76
1/8/2018Payment$1,800.74$16,627.96$16,956.76$0.00
8/29/2018Increase Allocation: Dist 2 $1,395.30$18,023.26$0.00$0.00
9/20/2018Payment$1,395.30$16,627.96$0.00$0.00
11/27/2018Payment$16,627.96$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00