Balance Statement

District Number:  0111674   District Name:  CHRYSALIS CHARTER
 
District Award   Current Balance Summary
Total District Award: $9,068.28   Total Current Balance: $239.60
District Award GPV: $4,820.37   Total Current GPV: $0.00
District Award SV: $4,247.91   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/28/2011Beginning Balance$0.00$0.00$0.00$0.00
12/29/2011Distribution 2 $332.02$332.02$332.01$332.01
7/22/2013Payment$332.02$0.00$332.01$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,676.30
9/4/2015Payment$3,727.95$0.00$3,676.30$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
8/7/2018Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
12/16/2018Current Balance $0.00 $239.60