Balance Statement

District Number:  6118269   District Name:  NEW CITY CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $29,006.31   Total Current Balance: $0.00
District Award GPV: $14,559.09   Total Current GPV: $0.00
District Award SV: $14,447.22   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/4/2007Beginning Balance $5,080.33 $5,080.32
8/17/2007Payment$5,080.33$0.00$1,870.56$3,209.76
11/15/2010Distribution 2 $1,407.75$1,407.75$1,407.74$4,617.50
3/4/2014Increase Allocation: Dist 1 $7,843.59$9,251.34$7,734.82$12,352.32
1/27/2015Increase Allocation: Dist 1 $227.42$9,478.76$224.34$12,576.66
1/28/2015Void Voucher$9,478.76$0.00$12,576.66$0.00
12/16/2018Current Balance $0.00 $0.00