Balance Statement

District Number:  0124057   District Name:  VALLEY LIFE CHARTER
 
District Award   Current Balance Summary
Total District Award: $20,294.09   Total Current Balance: $0.00
District Award GPV: $10,502.05   Total Current GPV: $0.00
District Award SV: $9,792.04   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 $8,984.81$8,984.81$8,860.21$8,860.21
1/27/2015Increase Allocation: Dist 1 $260.50$9,245.31$256.99$9,117.20
1/15/2016Payment$9,245.31$0.00$9,082.36$34.84
1/16/2016Void Voucher$0.00$0.00$34.84$0.00
11/20/2016Increase Allocation: Dist 2 $733.43$733.43$674.84$674.84
8/7/2018Payment$733.43$0.00$674.84$0.00
8/29/2018Increase Allocation: Dist 2 $523.31$523.31$0.00$0.00
9/19/2018Payment$523.31$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00