Balance Statement

District Number:  0961846   District Name:  CAMINO UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,383.99   Total Current Balance: $0.00
District Award GPV: $10,020.96   Total Current GPV: $0.00
District Award SV: $9,363.03   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $1,166.04$1,166.04$1,166.04$1,166.04
10/28/2011Payment$1,166.04$0.00$1,166.04$0.00
3/4/2014Increase Allocation: Dist 1 $7,644.33$7,644.33$7,538.33$7,538.33
12/9/2014Payment$7,644.33$0.00$191.16$7,347.17
1/27/2015Increase Allocation: Dist 1 $221.64$221.64$218.64$7,565.81
1/15/2016Payment$221.64$0.00$7,565.81$0.00
11/20/2016Increase Allocation: Dist 2 $478.22$478.22$440.02$440.02
5/16/2017Payment$478.22$0.00$440.02$0.00
8/29/2018Increase Allocation: Dist 2 $510.73$510.73$0.00$0.00
9/19/2018Payment$510.73$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00