Balance Statement

District Number:  6019079   District Name:  SANTA MONICA BOULEVARD COMMUNITY CHARTER
 
District Award   Current Balance Summary
Total District Award: $96,230.49   Total Current Balance: $0.00
District Award GPV: $48,270.49   Total Current GPV: $0.00
District Award SV: $47,960.00   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/16/2008Beginning Balance $28,602.25 $28,602.24
1/20/2010Payment$12,996.37$15,605.88$1,205.91$27,396.33
11/15/2010Distribution 2 $2,393.17$17,999.05$2,393.17$29,789.50
3/18/2013Payment$17,999.05$0.00$0.00$29,789.50
3/4/2014Increase Allocation: Dist 1 $15,741.53$15,741.53$15,523.24$45,312.74
1/27/2015Increase Allocation: Dist 1 $456.40$16,197.93$450.24$45,762.98
2/5/2016Payment$16,197.93$0.00$37,509.68$8,253.30
2/6/2016Void Voucher$0.00$0.00$8,253.30$0.00
11/20/2016Increase Allocation: Dist 2 $1,077.14$1,077.14$991.11$991.11
11/27/2018Payment$1,077.14$0.00$991.11$0.00
12/17/2018Current Balance $0.00 $0.00