Balance Statement

District Number:  0100776   District Name:  NORTH VALLEY MILITARY INSTITUTE
 
District Award   Current Balance Summary
Total District Award: $8,496.87   Total Current Balance: $0.00
District Award GPV: $4,296.99   Total Current GPV: $0.00
District Award SV: $4,199.88   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/8/2014Beginning Balance$0.00$0.00$0.00$0.00
12/9/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,676.30
2/22/2016Payment$3,660.70$67.25$3,676.30$0.00
2/23/2016Void Voucher$67.25$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $569.04$569.04$523.58$523.58
1/15/2019Payment$569.04$0.00$0.00$523.58
6/19/2019Void Voucher$0.00$0.00$523.58$0.00
8/21/2019Current Balance $0.00 $0.00