Balance Statement

District Number:  0102483   District Name:  NEW ACADEMY CANOGA PARK
 
District Award   Current Balance Summary
Total District Award: $20,114.48   Total Current Balance: $0.00
District Award GPV: $10,138.14   Total Current GPV: $0.00
District Award SV: $9,976.34   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $1,195.26$1,195.26$1,195.25$1,195.25
3/4/2014Increase Allocation: Dist 1 $8,133.43$9,328.69$8,020.64$9,215.89
1/27/2015Increase Allocation: Dist 1 $235.82$9,564.51$232.63$9,448.52
2/5/2016Payment$9,564.51$0.00$9,448.52$0.00
11/20/2016Increase Allocation: Dist 2 $573.63$573.63$527.82$527.82
6/19/2019Void Voucher$573.63$0.00$527.82$0.00
10/13/2019Current Balance $0.00 $0.00