Balance Statement

District Number:  5071100   District Name:  HICKMAN COMMUNITY CHARTER SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $22,183.58   Total Current Balance: $0.00
District Award GPV: $11,179.64   Total Current GPV: $0.00
District Award SV: $11,003.94   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $1,184.63$1,184.63$1,184.63$1,184.63
3/4/2014Increase Allocation: Dist 1 $9,165.96$10,350.59$9,038.85$10,223.48
1/27/2015Increase Allocation: Dist 1 $265.76$10,616.35$262.17$10,485.65
3/13/2015Payment$10,616.35$0.00$10,485.65$0.00
11/20/2016Increase Allocation: Dist 2 $563.29$563.29$518.29$518.29
6/19/2019Void Voucher$563.29$0.00$518.29$0.00
10/18/2019Current Balance $0.00 $0.00