Balance Statement

District Number:  1995836   District Name:  PALISADES CHARTER HIGH
 
District Award   Current Balance Summary
Total District Award: $267,491.71   Total Current Balance: $6,555.72
District Award GPV: $134,254.18   Total Current GPV: $3,414.21
District Award SV: $133,237.53   Total Current SV: $3,141.51
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $69,651.30 $69,651.29
6/18/2010Payment$57,348.19$12,303.11$18,882.28$50,769.01
11/15/2010Distribution 2 $7,506.22$19,809.33$7,506.21$58,275.22
3/25/2011Payment$12,303.11$7,506.22$12,689.58$45,585.64
10/18/2013Payment$7,506.22$0.00$0.00$45,585.64
3/4/2014Increase Allocation: Dist 1 $52,169.88$52,169.88$51,446.39$97,032.03
1/27/2015Increase Allocation: Dist 1 $1,512.57$53,682.45$1,492.13$98,524.16
6/19/2015Payment$0.00$53,682.45$63,332.00$35,192.16
3/11/2016Payment$53,682.45$0.00$24,941.97$10,250.19
3/12/2016Void Voucher$0.00$0.00$10,250.19$0.00
11/20/2016Increase Allocation: Dist 2 $3,414.21$3,414.21$3,141.51$3,141.51
12/12/2018Current Balance $3,414.21 $3,141.51