Balance Statement

District Number:  2330363   District Name:  WILLITS CHARTER
 
District Award   Current Balance Summary
Total District Award: $9,110.78   Total Current Balance: $0.00
District Award GPV: $4,841.62   Total Current GPV: $0.00
District Award SV: $4,269.16   Total Current SV: $0.00
To view school awards, click here.  
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 $353.27$353.27$353.26$353.26
3/18/2013Payment$353.27$0.00$353.26$0.00
3/4/2014Increase 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
2/5/2016Payment$3,727.95$0.00$1,145.89$2,530.41
2/6/2016Void Voucher$0.00$0.00$2,530.41$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
9/28/2018Payment$0.00$0.00$239.60$0.00
12/16/2018Current Balance $0.00 $0.00