Balance Statement

District Number:  1110116   District Name:  GLENN COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $47,393.40   Total Current Balance: $0.00
District Award GPV: $24,013.38   Total Current GPV: $0.00
District Award SV: $23,380.02   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $10,160.65 $10,160.64
3/26/2008Payment$10,160.65$0.00$10,160.64$0.00
5/12/2008Increase Allocation: Dist 1 $5,080.32$5,080.32$5,080.33$5,080.33
8/21/2009Payment$5,080.32$0.00$5,080.33$0.00
11/15/2010Distribution 2 $480.76$480.76$480.76$480.76
5/29/2012Payment$480.76$0.00$480.76$0.00
3/4/2014Increase Allocation: Dist 1 $7,245.81$7,245.81$7,145.33$7,145.33
1/27/2015Increase Allocation: Dist 1 $210.08$7,455.89$207.27$7,352.60
4/10/2015Payment$7,455.89$0.00$7,352.60$0.00
11/20/2016Increase Allocation: Dist 2 $332.22$332.22$305.69$305.69
5/16/2017Payment$332.22$0.00$305.69$0.00
8/29/2018Increase Allocation: Dist 2 $503.54$503.54$0.00$0.00
9/19/2018Payment$503.54$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00