Balance Statement

District Number:  0127043   District Name:  ACADEMY OF ARTS AND SCIENCES: THOUSAND OAKS & SIMI
 
District Award   Current Balance Summary
Total District Award: $5,015.63   Total Current Balance: $0.00
District Award GPV: $2,791.40   Total Current GPV: $0.00
District Award SV: $2,224.23   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/8/2014Beginning Balance$0.00$0.00$0.00$0.00
12/9/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$1,838.15
2/5/2016Payment$1,863.97$0.00$507.40$1,330.75
2/6/2016Void Voucher$0.00$0.00$1,330.75$0.00
11/20/2016Increase Allocation: Dist 2 $419.59$419.59$386.08$386.08
5/16/2017Payment$419.59$0.00$0.00$386.08
7/21/2017Payment$0.00$0.00$386.08$0.00
8/29/2018Increase Allocation: Dist 2 $507.84$507.84$0.00$0.00
9/19/2018Payment$507.84$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00