Balance Statement

District Number:  0107516   District Name:  SUMMIT LEADERSHIP ACADEMY HIGH DESERT
 
District Award   Current Balance Summary
Total District Award: $18,564.90   Total Current Balance: $0.00
District Award GPV: $9,568.68   Total Current GPV: $0.00
District Award SV: $8,996.22   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/24/2010Beginning Balance$0.00$0.00$0.00$0.00
2/25/2010Increase Allocation: Dist 1 $5,080.33$5,080.33$5,080.32$5,080.32
5/21/2010Payment$5,080.33$0.00$0.00$5,080.32
1/23/2013Payment$0.00$0.00$5,080.32$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
5/23/2014Payment$3,622.91$0.00$2,934.88$637.79
12/19/2014Payment$0.00$0.00$637.79$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$103.63
3/11/2016Payment$29.24$75.80$103.63$0.00
3/12/2016Void Voucher$75.80$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
4/19/2018Payment$260.40$0.00$0.00$239.60
8/7/2018Payment$0.00$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00