Balance Statement

District Number:  0109843   District Name:  SANTA ROSA ACADEMY
 
District Award   Current Balance Summary
Total District Award: $42,928.99   Total Current Balance: $0.00
District Award GPV: $21,958.56   Total Current GPV: $0.00
District Award SV: $20,970.43   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $19,056.49$19,056.49$18,792.23$18,792.23
1/27/2015Increase Allocation: Dist 1 $552.51$19,609.00$545.04$19,337.27
5/26/2015Payment$19,609.00$0.00$11,787.52$7,549.75
2/5/2016Payment$0.00$0.00$7,549.75$0.00
11/20/2016Increase Allocation: Dist 2 $1,774.93$1,774.93$1,633.16$1,633.16
7/31/2018Payment$1,774.93$0.00$1,633.16$0.00
8/29/2018Increase Allocation: Dist 2 $574.63$574.63$0.00$0.00
9/19/2018Payment$574.63$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00