Balance Statement

District Number:  3066563   District Name:  LA HABRA CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $548,764.34   Total Current Balance: $0.00
District Award GPV: $275,667.20   Total Current GPV: $0.00
District Award SV: $273,097.14   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $156,601.09 $156,601.08
11/19/2007Payment$83,419.94$73,181.15$0.00$156,601.08
7/16/2008Payment$34,469.88$38,711.27$0.00$156,601.08
1/20/2010Payment$38,711.27$0.00$156,601.08$0.00
11/15/2010Distribution 2 $14,898.22$14,898.22$14,898.21$14,898.21
1/23/2013Payment$14,898.22$0.00$14,898.21$0.00
3/4/2014Increase Allocation: Dist 1 $95,010.74$95,010.74$93,693.18$93,693.18
9/26/2014Payment$95,010.74$0.00$0.00$93,693.18
1/16/2015Payment$0.00$0.00$93,693.18$0.00
1/27/2015Increase Allocation: Dist 1 $2,754.71$2,754.71$2,717.48$2,717.48
6/10/2015Payment$2,754.71$0.00$0.00$2,717.48
7/10/2015Payment$0.00$0.00$2,717.48$0.00
11/20/2016Increase Allocation: Dist 2 $5,637.47$5,637.47$5,187.19$5,187.19
5/16/2017Payment$5,637.47$0.00$5,187.19$0.00
8/29/2018Increase Allocation: Dist 2 $764.97$764.97$0.00$0.00
9/19/2018Payment$764.97$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00