Balance Statement

District Number:  0810082   District Name:  DEL NORTE COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $104,829.76   Total Current Balance: $0.00
District Award GPV: $52,529.65   Total Current GPV: $0.00
District Award SV: $52,300.11   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$37,060.97$0.00$37,060.96
6/18/2010Payment$21,033.37$16,027.60$2,198.72$34,862.24
11/15/2010Distribution 2 $1,317.44$17,345.04$1,317.43$36,179.67
7/6/2011Payment$1,509.59$15,835.45$0.00$36,179.67
12/16/2011Payment$5,953.22$9,882.23$0.00$36,179.67
6/26/2013Payment$9,882.23$0.00$36,179.67$0.00
3/4/2014Increase Allocation: Dist 1 $13,259.83$13,259.83$13,075.95$13,075.95
1/27/2015Increase Allocation: Dist 1 $384.45$13,644.28$379.30$13,455.25
6/19/2015Payment$13,644.28$0.00$4,485.87$8,969.38
10/28/2015Payment$0.00$0.00$8,969.38$0.00
11/20/2016Increase Allocation: Dist 2 $506.96$506.96$466.47$466.47
12/10/2018Payment$506.96$0.00$466.47$0.00
12/11/2018Current Balance $0.00 $0.00