Balance Statement

District Number:  0120287   District Name:  NEW DAY ACADEMY
 
District Award   Current Balance Summary
Total District Award: $12,351.96   Total Current Balance: $289.45
District Award GPV: $6,483.17   Total Current GPV: $289.45
District Award SV: $5,868.79   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 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
7/24/2015Payment$5,036.10$555.82$0.00$5,514.44
2/5/2016Payment$555.82$0.00$2,819.61$2,694.83
2/6/2016Void Voucher$0.00$0.00$2,694.83$0.00
11/20/2016Increase Allocation: Dist 2 $385.10$385.10$354.35$354.35
5/16/2017Payment$95.65$289.45$354.35$0.00
8/29/2018Increase Allocation: Dist 2 $506.15$795.60$0.00$0.00
9/20/2018Payment$506.15$289.45$0.00$0.00
12/18/2018Current Balance $289.45 $0.00