Balance Statement

District Number:  0130617   District Name:  OAKLAND MILITARY INSTITUTE
 
District Award   Current Balance Summary
Total District Award: $55,773.16   Total Current Balance: $0.00
District Award GPV: $28,008.38   Total Current GPV: $0.00
District Award SV: $27,764.78   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 $12,192.79 $12,192.78
11/15/2010Distribution 2 $1,612.27$13,805.06$1,612.27$13,805.05
9/27/2011Payment$13,805.06$0.00$1,080.00$12,725.05
11/20/2012Payment$0.00$0.00$11,935.00$790.05
3/4/2014Increase Allocation: Dist 1 $13,114.93$13,114.93$12,933.05$13,723.10
1/27/2015Increase Allocation: Dist 1 $380.25$13,495.18$375.11$14,098.21
2/5/2016Payment$13,495.18$0.00$14,098.21$0.00
11/20/2016Increase Allocation: Dist 2 $708.14$708.14$651.57$651.57
9/28/2018Payment$708.14$0.00$651.57$0.00
12/16/2018Current Balance $0.00 $0.00