Balance Statement

District Number:  0127092   District Name:  ACADEMY OF ARTS AND SCIENCES: SONOMA
 
District Award   Current Balance Summary
Total District Award: $4,868.47   Total Current Balance: $0.00
District Award GPV: $2,713.00   Total Current GPV: $0.00
District Award SV: $2,155.47   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 $344.87$344.87$317.32$317.32
5/16/2017Payment$344.87$0.00$0.00$317.32
10/23/2017Payment$0.00$0.00$317.32$0.00
8/29/2018Increase Allocation: Dist 2 $504.16$504.16$0.00$0.00
9/19/2018Payment$504.16$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00