Balance Statement

District Number:  0114991   District Name:  CORE BUTTE CHARTER
 
District Award   Current Balance Summary
Total District Award: $25,780.95   Total Current Balance: $0.00
District Award GPV: $13,260.28   Total Current GPV: $0.00
District Award SV: $12,520.67   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 $1,144.79$1,144.79$1,144.79$1,144.79
2/17/2012Payment$1,144.79$0.00$0.00$1,144.79
7/27/2012Payment$0.00$0.00$1,144.79$0.00
3/4/2014Increase Allocation: Dist 1 $10,488.32$10,488.32$10,342.87$10,342.87
10/21/2014Payment$10,488.32$0.00$10,342.87$0.00
1/27/2015Increase Allocation: Dist 1 $304.09$304.09$299.99$299.99
1/15/2016Payment$304.09$0.00$299.99$0.00
11/20/2016Increase Allocation: Dist 2 $796.65$796.65$733.02$733.02
1/8/2018Payment$796.65$0.00$733.02$0.00
8/29/2018Increase Allocation: Dist 2 $526.43$526.43$0.00$0.00
9/19/2018Payment$526.43$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00