Balance Statement

District Number:  0124958   District Name:  TEAM CHARTER
 
District Award   Current Balance Summary
Total District Award: $12,274.03   Total Current Balance: $1,167.67
District Award GPV: $6,200.04   Total Current GPV: $608.12
District Award SV: $6,073.99   Total Current SV: $559.55
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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 $5,434.36$5,434.36$5,359.00$5,359.00
12/9/2014Payment$5,434.36$0.00$4,000.60$1,358.40
1/27/2015Increase Allocation: Dist 1 $157.56$157.56$155.44$1,513.84
3/11/2016Payment$0.00$157.56$1,470.79$43.05
3/12/2016Void Voucher$157.56$0.00$43.05$0.00
11/20/2016Increase Allocation: Dist 2 $608.12$608.12$559.55$559.55
12/11/2018Current Balance $608.12 $559.55