Balance Statement

District Number:  6040018   District Name:  HARRIET TUBMAN VILLAGE CHARTER
 
District Award   Current Balance Summary
Total District Award: $29,118.06   Total Current Balance: $887.34
District Award GPV: $14,618.17   Total Current GPV: $462.13
District Award SV: $14,499.89   Total Current SV: $425.21
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/30/2008Beginning Balance $7,620.49 $7,620.49
11/15/2010Distribution 2 $664.03$8,284.52$664.03$8,284.52
10/28/2011Payment$8,284.52$0.00$2,055.60$6,228.92
3/20/2012Payment$0.00$0.00$4,015.87$2,213.05
10/25/2012Payment$0.00$0.00$2,213.05$0.00
3/4/2014Increase Allocation: Dist 1 $5,706.08$5,706.08$5,626.95$5,626.95
1/27/2015Increase Allocation: Dist 1 $165.44$5,871.52$163.21$5,790.16
2/5/2016Payment$310.79$5,560.73$1,198.63$4,591.53
2/6/2016Void Voucher$5,560.73$0.00$4,591.53$0.00
11/20/2016Increase Allocation: Dist 2 $462.13$462.13$425.21$425.21
12/16/2018Current Balance $462.13 $425.21