Balance Statement

District Number:  0122861   District Name:  CAMINO NUEVO ACADEMY #2
 
District Award   Current Balance Summary
Total District Award: $20,049.49   Total Current Balance: $0.00
District Award GPV: $10,116.21   Total Current GPV: $0.00
District Award SV: $9,933.28   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $9,202.19$9,202.19$9,074.57$9,074.57
1/27/2015Increase Allocation: Dist 1 $266.81$9,469.00$263.20$9,337.77
4/10/2015Payment$0.00$9,469.00$5,902.40$3,435.37
3/25/2016Payment$9,469.00$0.00$1,345.84$2,089.53
3/26/2016Void Voucher$0.00$0.00$2,089.53$0.00
11/20/2016Increase Allocation: Dist 2 $647.21$647.21$595.51$595.51
8/30/2018Payment$647.21$0.00$595.51$0.00
12/15/2018Current Balance $0.00 $0.00