Balance Statement

District Number:  0100750   District Name:  WALLIS ANNENBERG HIGH SCHOOL
 
District Award   Current Balance Summary
Total District Award: $32,256.14   Total Current Balance: $0.00
District Award GPV: $16,453.80   Total Current GPV: $0.00
District Award SV: $15,802.34   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/17/2007Beginning Balance $7,620.49 $7,620.49
11/15/2010Distribution 2 $1,073.08$8,693.57$1,073.07$8,693.56
6/22/2012Payment$8,693.57$0.00$8,693.56$0.00
3/4/2014Increase Allocation: Dist 1 $6,503.12$6,503.12$6,412.94$6,412.94
1/27/2015Increase Allocation: Dist 1 $188.55$6,691.67$186.00$6,598.94
6/10/2015Payment$6,503.12$188.55$6,503.12$95.82
1/15/2016Payment$188.55$0.00$95.82$0.00
11/20/2016Increase Allocation: Dist 2 $554.09$554.09$509.84$509.84
7/21/2017Payment$554.09$0.00$509.84$0.00
8/29/2018Increase Allocation: Dist 2 $514.47$514.47$0.00$0.00
9/19/2018Payment$514.47$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00