Balance Statement

District Number:  0210025   District Name:  ALPINE COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $9,293.06   Total Current Balance: $500.00
District Award GPV: $4,669.84   Total Current GPV: $260.40
District Award SV: $4,623.22   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/14/2008Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $5.31$2,545.47$5.31$2,545.47
8/23/2012Payment$2,448.65$96.82$2,545.47$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,908.27$1,786.33$1,786.33
1/16/2015Payment$0.00$1,908.27$1,562.81$223.52
1/27/2015Increase Allocation: Dist 1 $52.52$1,960.79$51.82$275.34
3/11/2016Payment$579.64$1,381.15$275.34$0.00
3/12/2016Void Voucher$1,381.15$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/15/2018Current Balance $260.40 $239.60