Balance Statement

District Number:  0106864   District Name:  GERTZ-RESSLER ACADEMY HIGH SCHOOL
 
District Award   Current Balance Summary
Total District Award: $41,370.13   Total Current Balance: $0.00
District Award GPV: $20,797.87   Total Current GPV: $0.00
District Award SV: $20,572.26   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $8,509.55 $8,509.54
11/15/2010Distribution 2 $1,375.88$9,885.43$1,375.87$9,885.41
10/18/2013Payment$9,885.43$0.00$9,885.41$0.00
3/4/2014Increase Allocation: Dist 1 $9,510.13$9,510.13$9,378.25$9,378.25
1/27/2015Increase Allocation: Dist 1 $275.73$9,785.86$272.01$9,650.26
3/11/2016Payment$9,785.86$0.00$9,569.25$81.01
3/12/2016Void Voucher$0.00$0.00$81.01$0.00
11/20/2016Increase Allocation: Dist 2 $1,126.58$1,126.58$1,036.59$1,036.59
11/27/2018Payment$1,126.58$0.00$1,036.59$0.00
12/15/2018Current Balance $0.00 $0.00