Balance Statement

District Number:  0121855   District Name:  IMAGINE SCHOOLS AT IMPERIAL VALLEY
 
District Award   Current Balance Summary
Total District Award: $30,572.54   Total Current Balance: $0.00
District Award GPV: $15,691.93   Total Current GPV: $0.00
District Award SV: $14,880.61   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 $13,767.05$13,767.05$13,576.13$13,576.13
1/27/2015Increase Allocation: Dist 1 $399.16$14,166.21$393.76$13,969.89
9/4/2015Payment$14,166.21$0.00$13,969.89$0.00
11/20/2016Increase Allocation: Dist 2 $989.78$989.78$910.72$910.72
3/8/2018Payment$989.78$0.00$910.72$0.00
8/29/2018Increase Allocation: Dist 2 $535.94$535.94$0.00$0.00
9/19/2018Payment$535.94$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00