Balance Statement

District Number:  0100800   District Name:  CENTRAL CITY VALUE
 
District Award   Current Balance Summary
Total District Award: $29,222.16   Total Current Balance: $1,066.13
District Award GPV: $14,689.44   Total Current GPV: $555.24
District Award SV: $14,532.72   Total Current SV: $510.89
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $945.58$6,025.91$945.58$6,025.90
2/17/2012Payment$2,575.00$3,450.91$0.00$6,025.90
3/4/2014Increase Allocation: Dist 1 $7,879.82$11,330.73$7,770.55$13,796.45
1/27/2015Increase Allocation: Dist 1 $228.47$11,559.20$225.38$14,021.83
3/11/2016Payment$11,559.20$0.00$7,977.40$6,044.43
3/12/2016Void Voucher$0.00$0.00$6,044.43$0.00
11/20/2016Increase Allocation: Dist 2 $555.24$555.24$510.89$510.89
12/18/2018Current Balance $555.24 $510.89