Balance Statement

District Number:  0112714   District Name:  ANTELOPE VALLEY LEARNING ACADEMY
 
District Award   Current Balance Summary
Total District Award: $35,717.18   Total Current Balance: $0.00
District Award GPV: $18,298.36   Total Current GPV: $0.00
District Award SV: $17,418.82   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 $629.50$629.50$629.50$629.50
10/18/2013Payment$629.50$0.00$629.50$0.00
3/4/2014Increase Allocation: Dist 1 $15,324.90$15,324.90$15,112.38$15,112.38
1/27/2015Increase Allocation: Dist 1 $444.32$15,769.22$438.32$15,550.70
8/19/2015Payment$15,769.22$0.00$10,635.49$4,915.21
8/20/2015Void Voucher$0.00$0.00$4,915.21$0.00
11/20/2016Increase Allocation: Dist 2 $1,346.14$1,346.14$1,238.62$1,238.62
7/21/2017Payment$1,346.14$0.00$1,238.62$0.00
8/29/2018Increase Allocation: Dist 2 $553.50$553.50$0.00$0.00
9/19/2018Payment$553.50$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00