Balance Statement

District Number:  0100875   District Name:  SOMIS ACADEMY
 
District Award   Current Balance Summary
Total District Award: $16,377.80   Total Current Balance: $0.00
District Award GPV: $8,188.90   Total Current GPV: $0.00
District Award SV: $8,188.90   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $7,620.49 $7,620.49
4/25/2008Payment$6,846.10$774.39$63.31$7,557.18
10/24/2008Payment$427.92$346.47$5,360.37$2,196.81
11/15/2010Distribution 2 $568.41$914.88$568.41$2,765.22
4/26/2011Payment$0.00$914.88$1,399.00$1,366.22
3/20/2012Payment$32.78$882.10$1,366.22$0.00
3/21/2012Void Voucher$882.10$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00