Balance Statement

District Number:  2330413   District Name:  REDWOOD ACADEMY OF UKIAH
 
District Award   Current Balance Summary
Total District Award: $18,888.30   Total Current Balance: $500.00
District Award GPV: $9,480.38   Total Current GPV: $260.40
District Award SV: $9,407.92   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $5,080.33 $5,080.32
5/18/2007Payment$5,080.33$0.00$426.07$4,654.25
6/22/2009Payment$0.00$0.00$3,897.59$756.66
11/15/2010Distribution 2 $411.70$411.71$411.70$1,168.36
3/4/2014Increase Allocation: Dist 1 $3,622.91$4,034.61$3,572.67$4,741.03
1/16/2015Payment$3,460.50$574.11$3,386.62$1,354.41
1/27/2015Increase Allocation: Dist 1 $105.04$679.15$103.63$1,458.04
2/5/2016Payment$0.00$679.15$553.66$904.38
2/6/2016Void Voucher$679.15$0.00$904.38$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/11/2018Current Balance $260.40 $239.60