Balance Statement

District Number:  0112276   District Name:  GOLD RUSH CHARTER
 
District Award   Current Balance Summary
Total District Award: $16,063.08   Total Current Balance: $0.00
District Award GPV: $8,347.82   Total Current GPV: $0.00
District Award SV: $7,715.26   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $592.32$592.32$592.31$592.31
3/18/2013Payment$592.32$0.00$486.23$106.08
3/4/2014Increase Allocation: Dist 1 $6,666.15$6,666.15$6,573.71$6,679.79
12/9/2014Payment$6,666.15$0.00$6,679.79$0.00
1/27/2015Increase Allocation: Dist 1 $193.28$193.28$190.66$190.66
1/28/2015Void Voucher$193.28$0.00$190.66$0.00
11/20/2016Increase Allocation: Dist 2 $389.70$389.70$358.58$358.58
5/18/2018Payment$389.70$0.00$358.58$0.00
8/29/2018Increase Allocation: Dist 2 $506.37$506.37$0.00$0.00
9/19/2018Payment$506.37$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00