Balance Statement

District Number:  6117279   District Name:  HOLLY DRIVE LEADERSHIP ACADEMY
 
District Award   Current Balance Summary
Total District Award: $17,856.23   Total Current Balance: $0.00
District Award GPV: $8,963.64   Total Current GPV: $0.00
District Award SV: $8,892.59   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $5,080.33 $5,080.32
3/25/2011Payment$627.49$4,452.84$0.00$5,080.32
11/20/2012Payment$4,452.84$0.00$0.00$5,080.32
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$8,652.99
3/11/2016Payment$3,622.91$0.00$3,878.00$4,774.99
3/12/2016Void Voucher$0.00$0.00$4,774.99$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/12/2018Payment$260.40$0.00$239.60$0.00
12/11/2018Current Balance $0.00 $0.00