Balance Statement

District Number:  0101923   District Name:  ROSELAND CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $56,761.47   Total Current Balance: $0.00
District Award GPV: $28,827.26   Total Current GPV: $0.00
District Award SV: $27,934.21   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $8,941.38 $8,941.37
2/15/2008Payment$4,703.60$4,237.78$318.60$8,622.77
11/15/2010Distribution 2 $1,710.55$5,948.33$1,710.54$10,333.31
3/18/2013Payment$3,829.10$2,119.23$4,074.72$6,258.59
6/26/2013Payment$1,773.03$346.20$0.00$6,258.59
10/18/2013Payment$346.20$0.00$0.00$6,258.59
3/4/2014Increase Allocation: Dist 1 $15,759.65$15,759.65$15,541.10$21,799.69
8/19/2014Payment$322.00$15,437.65$0.00$21,799.69
12/9/2014Payment$0.00$15,437.65$662.31$21,137.38
1/27/2015Increase Allocation: Dist 1 $456.93$15,894.58$450.75$21,588.13
2/20/2015Payment$1,942.76$13,951.82$116.91$21,471.22
3/25/2016Payment$13,951.82$0.00$13,358.75$8,112.47
3/26/2016Void Voucher$0.00$0.00$8,112.47$0.00
11/20/2016Increase Allocation: Dist 2 $1,402.47$1,402.47$1,290.45$1,290.45
7/31/2018Payment$1,252.99$149.48$0.00$1,290.45
8/29/2018Increase Allocation: Dist 2 $556.28$705.76$0.00$1,290.45
9/20/2018Payment$556.28$149.48$0.00$1,290.45
12/10/2018Payment$149.48$0.00$1,290.45$0.00
12/13/2018Current Balance $0.00 $0.00