Balance Statement

District Number:  0106765   District Name:  CAPISTRANO CONNECTIONS ACADEMY CHARTER
 
District Award   Current Balance Summary
Total District Award: $80,385.07   Total Current Balance: $0.00
District Award GPV: $40,882.89   Total Current GPV: $0.00
District Award SV: $39,502.18   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 $2,650.82$2,650.82$2,650.81$2,650.81
3/4/2014Increase Allocation: Dist 1 $33,385.09$36,035.91$32,922.12$35,572.93
1/27/2015Increase Allocation: Dist 1 $967.94$37,003.85$954.86$36,527.79
2/5/2016Payment$37,003.85$0.00$13,973.64$22,554.15
2/6/2016Void Voucher$0.00$0.00$22,554.15$0.00
11/20/2016Increase Allocation: Dist 2 $3,232.58$3,232.58$2,974.39$2,974.39
5/4/2018Payment$3,232.58$0.00$2,974.39$0.00
8/29/2018Increase Allocation: Dist 2 $646.46$646.46$0.00$0.00
9/19/2018Payment$646.46$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00