Balance Statement

District Number:  0116921   District Name:  MANZANITA PUBLIC CHARTER
 
District Award   Current Balance Summary
Total District Award: $17,314.22   Total Current Balance: $913.83
District Award GPV: $8,733.33   Total Current GPV: $475.92
District Award SV: $8,580.89   Total Current SV: $437.91
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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 $8,024.74$8,024.74$7,913.46$7,913.46
1/27/2015Increase Allocation: Dist 1 $232.67$8,257.41$229.52$8,142.98
9/28/2015Payment$5,788.81$2,468.60$5,551.26$2,591.72
2/5/2016Payment$0.00$2,468.60$2,591.72$0.00
3/11/2016Payment$2,468.60$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $475.92$475.92$437.91$437.91
12/16/2018Current Balance $475.92 $437.91