Balance Statement

District Number:  0124826   District Name:  CAMINO NUEVO CHARTER ACADEMY NO. 4
 
District Award   Current Balance Summary
Total District Award: $25,156.00   Total Current Balance: $0.00
District Award GPV: $12,689.79   Total Current GPV: $0.00
District Award SV: $12,466.21   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 $11,629.53$11,629.53$11,468.26$11,468.26
1/27/2015Increase Allocation: Dist 1 $337.18$11,966.71$332.63$11,800.89
4/10/2015Payment$0.00$11,966.71$4,312.00$7,488.89
3/25/2016Payment$11,966.71$0.00$836.03$6,652.86
3/26/2016Void Voucher$0.00$0.00$6,652.86$0.00
11/20/2016Increase Allocation: Dist 2 $723.08$723.08$665.32$665.32
8/30/2018Payment$723.08$0.00$665.32$0.00
12/17/2018Current Balance $0.00 $0.00