Balance Statement

District Number:  0119982   District Name:  EQUITAS ACADEMY CHARTER
 
District Award   Current Balance Summary
Total District Award: $18,313.57   Total Current Balance: $0.00
District Award GPV: $9,492.41   Total Current GPV: $0.00
District Award SV: $8,821.16   Total Current SV: $0.00
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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 $8,224.00$8,224.00$8,109.95$8,109.95
1/27/2015Increase Allocation: Dist 1 $238.45$8,462.45$235.22$8,345.17
7/10/2015Payment$8,462.45$0.00$0.00$8,345.17
7/11/2015Void Voucher$0.00$0.00$8,345.17$0.00
11/20/2016Increase Allocation: Dist 2 $517.30$517.30$475.99$475.99
2/5/2018Payment$517.30$0.00$475.99$0.00
8/29/2018Increase Allocation: Dist 2 $512.66$512.66$0.00$0.00
9/19/2018Payment$512.66$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00