Balance Statement

District Number:  0123158   District Name:  ARTS IN ACTION COMMUNITY CHARTER
 
District Award   Current Balance Summary
Total District Award: $12,351.96   Total Current Balance: $0.00
District Award GPV: $6,483.17   Total Current GPV: $0.00
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
6/10/2015Payment$5,591.92$0.00$474.12$5,040.32
7/10/2015Payment$0.00$0.00$313.00$4,727.32
8/19/2015Payment$0.00$0.00$4,727.32$0.00
11/20/2016Increase Allocation: Dist 2 $385.10$385.10$354.35$354.35
1/8/2018Payment$385.10$0.00$354.35$0.00
8/29/2018Increase Allocation: Dist 2 $506.15$506.15$0.00$0.00
9/19/2018Payment$506.15$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00