Balance Statement

District Number:  0125658   District Name:  WILLITS ELEMENTARY CHARTER
 
District Award   Current Balance Summary
Total District Award: $8,404.25   Total Current Balance: $0.00
District Award GPV: $4,488.35   Total Current GPV: $0.00
District Award SV: $3,915.90   Total Current SV: $0.00
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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 $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$3,358.06$318.24
2/6/2016Void Voucher$0.00$0.00$318.24$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00