Balance Statement

District Number:  6061964   District Name:  O'FARRELL COMMUNITY CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $112,448.24   Total Current Balance: $0.00
District Award GPV: $56,724.86   Total Current GPV: $0.00
District Award SV: $55,723.38   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $31,879.06 $31,879.05
5/18/2007Payment$31,879.05$0.00$0.00$31,879.05
11/15/2010Distribution 2 $2,249.74$2,249.74$2,249.74$34,128.79
11/20/2012Payment$2,249.75$0.00$22,548.17$11,580.62
3/4/2014Increase Allocation: Dist 1 $19,636.16$19,636.16$19,363.85$30,944.47
1/27/2015Increase Allocation: Dist 1 $569.32$20,205.48$561.62$31,506.09
3/11/2016Payment$20,205.48$0.00$31,506.09$0.00
11/20/2016Increase Allocation: Dist 2 $1,814.02$1,814.02$1,669.12$1,669.12
10/6/2017Payment$0.00$1,814.02$1,669.12$0.00
10/23/2017Payment$1,814.02$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $576.56$576.56$0.00$0.00
9/19/2018Payment$576.56$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00