Balance Statement

District Number:  0106435   District Name:  CAMINO NUEVO HIGH SCHOOL CHARTER
 
District Award   Current Balance Summary
Total District Award: $36,611.23   Total Current Balance: $0.00
District Award GPV: $18,635.63   Total Current GPV: $0.00
District Award SV: $17,975.60   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $7,620.49 $7,620.49
10/15/2010Payment$7,620.49$0.00$1,799.85$5,820.64
11/15/2010Distribution 2 $1,134.17$1,134.17$1,134.16$6,954.80
3/20/2012Payment$1,134.17$0.00$2,118.55$4,836.25
5/20/2013Payment$0.00$0.00$4,836.25$0.00
3/4/2014Increase Allocation: Dist 1 $8,749.32$8,749.32$8,627.99$8,627.99
1/27/2015Increase Allocation: Dist 1 $253.67$9,002.99$250.25$8,878.24
1/28/2015Void Voucher$9,002.99$0.00$8,878.24$0.00
11/20/2016Increase Allocation: Dist 2 $372.46$372.46$342.71$342.71
7/31/2018Payment$372.46$0.00$342.71$0.00
8/29/2018Increase Allocation: Dist 2 $505.52$505.52$0.00$0.00
9/19/2018Payment$505.52$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00