Balance Statement

District Number:  0114470   District Name:  MAKING WAVES ACADEMY
 
District Award   Current Balance Summary
Total District Award: $24,852.38   Total Current Balance: $1,675.35
District Award GPV: $12,536.33   Total Current GPV: $872.52
District Award SV: $12,316.05   Total Current SV: $802.83
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/28/2011Beginning Balance$0.00$0.00$0.00$0.00
12/29/2011Distribution 2 $796.84$796.84$796.84$796.84
11/20/2012Payment$796.84$0.00$0.00$796.84
3/18/2013Payment$0.00$0.00$796.84$0.00
3/4/2014Increase Allocation: Dist 1 $10,560.78$10,560.78$10,414.32$10,414.32
1/27/2015Increase Allocation: Dist 1 $306.19$10,866.97$302.06$10,716.38
6/19/2015Payment$7,446.33$3,420.64$6,565.00$4,151.38
1/15/2016Payment$3,420.64$0.00$4,151.38$0.00
11/20/2016Increase Allocation: Dist 2 $872.52$872.52$802.83$802.83
12/19/2018Current Balance $872.52 $802.83