Balance Statement

District Number:  0111211   District Name:  NEW HEIGHTS CHARTER
 
District Award   Current Balance Summary
Total District Award: $16,507.00   Total Current Balance: $0.00
District Award GPV: $8,323.41   Total Current GPV: $0.00
District Award SV: $8,183.59   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $610.91$610.91$610.91$610.91
3/4/2014Increase Allocation: Dist 1 $7,010.33$7,621.24$6,913.11$7,524.02
1/27/2015Increase Allocation: Dist 1 $203.26$7,824.50$200.51$7,724.53
2/5/2016Payment$7,824.50$0.00$7,724.53$0.00
11/20/2016Increase Allocation: Dist 2 $498.91$498.91$459.06$459.06
6/19/2019Void Voucher$498.91$0.00$459.06$0.00
10/15/2019Current Balance $0.00 $0.00