Balance Statement

District Number:  1162554   District Name:  CAPAY JOINT UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $18,957.36   Total Current Balance: $500.00
District Award GPV: $9,514.91   Total Current GPV: $260.40
District Award SV: $9,442.45   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $446.23$5,526.56$446.23$5,526.55
3/4/2014Increase Allocation: Dist 1 $3,622.91$9,149.47$3,572.67$9,099.22
1/27/2015Increase Allocation: Dist 1 $105.04$9,254.51$103.63$9,202.85
3/11/2016Payment$9,254.51$0.00$3,438.08$5,764.77
3/12/2016Void Voucher$0.00$0.00$5,764.77$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/11/2018Current Balance $260.40 $239.60