Balance Statement

District Number:  5030317   District Name:  CONNECTING WATERS CHARTER
 
District Award   Current Balance Summary
Total District Award: $91,728.88   Total Current Balance: $0.00
District Award GPV: $46,531.78   Total Current GPV: $0.00
District Award SV: $45,197.10   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $4,852.75$4,852.75$4,852.74$4,852.74
12/16/2011Payment$4,435.37$417.38$0.00$4,852.74
1/20/2012Payment$0.00$417.38$263.99$4,588.75
2/17/2012Payment$0.00$417.38$308.28$4,280.47
6/22/2012Payment$362.00$55.38$0.00$4,280.47
3/4/2014Increase Allocation: Dist 1 $37,569.55$37,624.93$37,048.55$41,329.02
1/27/2015Increase Allocation: Dist 1 $1,089.26$38,714.19$1,074.54$42,403.56
1/15/2016Payment$38,714.19$0.00$11,958.35$30,445.21
1/16/2016Void Voucher$0.00$0.00$30,445.21$0.00
11/20/2016Increase Allocation: Dist 2 $2,414.09$2,414.09$2,221.27$2,221.27
12/8/2017Payment$2,414.09$0.00$0.00$2,221.27
3/22/2018Payment$0.00$0.00$2,221.27$0.00
8/29/2018Increase Allocation: Dist 2 $606.13$606.13$0.00$0.00
9/19/2018Payment$606.13$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00