Balance Statement

District Number:  1310132   District Name:  IMPERIAL COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $64,878.86   Total Current Balance: $0.00
District Award GPV: $32,807.15   Total Current GPV: $0.00
District Award SV: $32,071.71   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 $18,187.57 $18,187.57
11/15/2010Distribution 2 $1,776.95$19,964.52$1,776.94$19,964.51
9/21/2012Payment$19,964.52$0.00$19,964.51$0.00
3/4/2014Increase Allocation: Dist 1 $11,321.58$11,321.58$11,164.58$11,164.58
1/27/2015Increase Allocation: Dist 1 $328.25$11,649.83$323.83$11,488.41
1/15/2016Payment$11,649.83$0.00$11,488.41$0.00
11/20/2016Increase Allocation: Dist 2 $672.49$672.49$618.79$618.79
6/1/2018Payment$672.49$0.00$618.79$0.00
8/29/2018Increase Allocation: Dist 2 $520.31$520.31$0.00$0.00
9/19/2018Payment$520.31$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00