Balance Statement

District Number:  0118059   District Name:  LAVERNE ELEMENTARY PREPARATORY ACADEMY
 
District Award   Current Balance Summary
Total District Award: $15,137.59   Total Current Balance: $995.50
District Award GPV: $7,638.84   Total Current GPV: $518.46
District Award SV: $7,498.75   Total Current SV: $477.04
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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 $6,919.75$6,919.75$6,823.79$6,823.79
1/27/2015Increase Allocation: Dist 1 $200.63$7,120.38$197.92$7,021.71
3/11/2016Payment$7,120.38$0.00$0.00$7,021.71
3/12/2016Void Voucher$0.00$0.00$7,021.71$0.00
11/20/2016Increase Allocation: Dist 2 $518.46$518.46$477.04$477.04
12/16/2018Current Balance $518.46 $477.04