Balance Statement

District Number:  6118491   District Name:  WILLOW CREEK ACADEMY
 
District Award   Current Balance Summary
Total District Award: $22,607.69   Total Current Balance: $0.00
District Award GPV: $11,614.16   Total Current GPV: $0.00
District Award SV: $10,993.53   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $5,080.33 $5,080.32
3/4/2014Increase Allocation: Dist 1 $5,434.36$10,514.69$5,359.00$10,439.32
1/27/2015Increase Allocation: Dist 1 $157.56$10,672.25$155.44$10,594.76
4/10/2015Payment$10,672.25$0.00$8,812.00$1,782.76
1/15/2016Payment$0.00$0.00$1,782.76$0.00
11/20/2016Increase Allocation: Dist 2 $433.39$433.39$398.77$398.77
12/8/2017Payment$0.00$433.39$390.00$8.77
3/8/2018Payment$433.39$0.00$0.00$8.77
8/29/2018Increase Allocation: Dist 2 $508.52$508.52$0.00$8.77
9/20/2018Payment$508.52$0.00$0.00$8.77
6/19/2019Void Voucher$0.00$0.00$8.77$0.00
8/19/2019Current Balance $0.00 $0.00