Balance Statement

District Number:  0100669   District Name:  STELLA MIDDLE CHARTER ACADEMY
 
District Award   Current Balance Summary
Total District Award: $41,643.28   Total Current Balance: $0.00
District Award GPV: $20,925.86   Total Current GPV: $0.00
District Award SV: $20,717.42   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 $7,620.49 $7,620.49
11/15/2010Distribution 2 $1,128.86$8,749.35$1,128.85$8,749.34
7/27/2012Payment$0.00$8,749.35$1,706.24$7,043.10
3/4/2014Increase Allocation: Dist 1 $11,249.13$19,998.48$11,093.13$18,136.23
1/27/2015Increase Allocation: Dist 1 $326.15$20,324.63$321.75$18,457.98
2/5/2016Payment$20,324.63$0.00$18,457.98$0.00
11/20/2016Increase Allocation: Dist 2 $601.23$601.23$553.20$553.20
6/19/2019Void Voucher$601.23$0.00$553.20$0.00
8/21/2019Current Balance $0.00 $0.00