Balance Statement

District Number:  6119903   District Name:  DOWNTOWN VALUE
 
District Award   Current Balance Summary
Total District Award: $37,528.56   Total Current Balance: $1,004.33
District Award GPV: $18,843.16   Total Current GPV: $523.05
District Award SV: $18,685.40   Total Current SV: $481.28
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $8,763.57 $8,763.56
11/15/2010Distribution 2 $1,187.29$9,950.86$1,187.29$9,950.85
2/17/2012Payment$2,575.00$7,375.86$0.00$9,950.85
3/4/2014Increase Allocation: Dist 1 $8,133.43$15,509.29$8,020.64$17,971.49
1/27/2015Increase Allocation: Dist 1 $235.82$15,745.11$232.63$18,204.12
3/11/2016Payment$15,745.11$0.00$17,217.34$986.78
3/12/2016Void Voucher$0.00$0.00$986.78$0.00
11/20/2016Increase Allocation: Dist 2 $523.05$523.05$481.28$481.28
12/18/2018Current Balance $523.05 $481.28