Balance Statement

District Number:  3230083   District Name:  PLUMAS CHARTER
 
District Award   Current Balance Summary
Total District Award: $8,137.08   Total Current Balance: $0.00
District Award GPV: $4,109.61   Total Current GPV: $0.00
District Award SV: $4,027.47   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
4/24/2015Payment$3,311.35$416.60$318.20$3,358.10
2/22/2016Payment$416.60$0.00$3,358.10$0.00
11/20/2016Increase Allocation: Dist 2 $381.66$381.66$351.17$351.17
6/19/2019Void Voucher$381.66$0.00$351.17$0.00
10/15/2019Current Balance $0.00 $0.00