Balance Statement

District Number:  0108415   District Name:  HERITAGE PEAK CHARTER
 
District Award   Current Balance Summary
Total District Award: $42,042.99   Total Current Balance: $1,172.64
District Award GPV: $21,487.59   Total Current GPV: $0.00
District Award SV: $20,555.40   Total Current SV: $1,172.64
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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 $19,038.38$19,038.38$18,774.36$18,774.36
1/27/2015Increase Allocation: Dist 1 $551.98$19,590.36$544.53$19,318.89
2/5/2016Payment$18,263.00$1,327.36$19,318.89$0.00
2/6/2016Void Voucher$1,327.36$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $1,343.84$1,343.84$1,236.51$1,236.51
7/31/2018Payment$1,343.84$0.00$63.87$1,172.64
8/29/2018Increase Allocation: Dist 2 $553.39$553.39$0.00$1,172.64
9/20/2018Payment$553.39$0.00$0.00$1,172.64
12/15/2018Current Balance $0.00 $1,172.64