Balance Statement

District Number:  0121137   District Name:  INGENIUM CHARTER
 
District Award   Current Balance Summary
Total District Award: $15,234.22   Total Current Balance: $0.00
District Award GPV: $7,688.51   Total Current GPV: $0.00
District Award SV: $7,545.71   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 $6,937.87$6,937.87$6,841.66$6,841.66
1/27/2015Increase Allocation: Dist 1 $201.15$7,139.02$198.44$7,040.10
2/22/2016Payment$7,139.02$0.00$3,840.40$3,199.70
2/23/2016Void Voucher$0.00$0.00$3,199.70$0.00
11/20/2016Increase Allocation: Dist 2 $549.49$549.49$505.61$505.61
1/15/2019Payment$549.49$0.00$0.00$505.61
6/19/2019Void Voucher$0.00$0.00$505.61$0.00
8/17/2019Current Balance $0.00 $0.00