Balance Statement

District Number:  6119663   District Name:  OASIS CHARTER PUBLIC SCHOOL
 
District Award   Current Balance Summary
Total District Award: $21,814.42   Total Current Balance: $547.41
District Award GPV: $10,957.34   Total Current GPV: $285.09
District Award SV: $10,857.08   Total Current SV: $262.32
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/30/2007Beginning Balance $5,080.33 $5,080.32
5/19/2008Payment$4,685.07$395.26$317.85$4,762.47
10/24/2008Payment$380.65$14.61$1,101.20$3,661.27
5/22/2009Payment$14.61$0.00$0.00$3,661.27
6/26/2013Payment$0.00$0.00$3,661.27$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
3/11/2016Payment$5,466.78$125.14$5,459.61$54.83
3/12/2016Void Voucher$125.14$0.00$54.83$0.00
11/20/2016Increase Allocation: Dist 2 $285.09$285.09$262.32$262.32
12/15/2018Current Balance $285.09 $262.32