Balance Statement

District Number:  3066555   District Name:  LAGUNA BEACH UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $39,011.58   Total Current Balance: $0.00
District Award GPV: $19,684.02   Total Current GPV: $0.00
District Award SV: $19,327.56   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $17,897.16$17,897.16$17,648.97$17,648.97
1/27/2015Increase Allocation: Dist 1 $518.89$18,416.05$511.89$18,160.86
2/5/2016Payment$18,416.05$0.00$6,443.80$11,717.06
2/6/2016Void Voucher$0.00$0.00$11,717.06$0.00
11/20/2016Increase Allocation: Dist 2 $1,267.97$1,267.97$1,166.70$1,166.70
10/26/2018Payment$1,267.97$0.00$1,166.70$0.00
12/19/2018Current Balance $0.00 $0.00