Balance Statement

District Number:  0117804   District Name:  CEIBA COLLEGE PREPARATORY ACADEMY
 
District Award   Current Balance Summary
Total District Award: $16,301.39   Total Current Balance: $0.00
District Award GPV: $8,484.34   Total Current GPV: $0.00
District Award SV: $7,817.05   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 $7,155.24$7,155.24$7,056.02$7,056.02
1/27/2015Increase Allocation: Dist 1 $207.46$7,362.70$204.65$7,260.67
2/22/2016Payment$7,362.70$0.00$0.00$7,260.67
2/23/2016Void Voucher$0.00$0.00$7,260.67$0.00
11/20/2016Increase Allocation: Dist 2 $604.67$604.67$556.38$556.38
10/6/2017Payment$604.67$0.00$0.00$556.38
8/29/2018Increase Allocation: Dist 2 $516.97$516.97$0.00$556.38
9/20/2018Payment$516.97$0.00$0.00$556.38
10/12/2018Payment$0.00$0.00$556.38$0.00
12/16/2018Current Balance $0.00 $0.00