Balance Statement

District Number:  0127076   District Name:  ACADEMY OF ARTS AND SCIENCES: OXNARD & VENTURA
 
District Award   Current Balance Summary
Total District Award: $3,702.12   Total Current Balance: $0.00
District Award GPV: $1,863.97   Total Current GPV: $0.00
District Award SV: $1,838.15   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$1,810.30$53.67$253.70$1,584.45
2/6/2016Void Voucher$53.67$0.00$1,584.45$0.00
12/11/2018Current Balance $0.00 $0.00