Balance Statement

District Number:  1410140   District Name:  INYO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $117,466.34   Total Current Balance: $4,445.53
District Award GPV: $59,132.72   Total Current GPV: $2,315.23
District Award SV: $58,333.62   Total Current SV: $2,130.30
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/18/2008Beginning Balance $10,160.64 $10,160.64
12/11/2009Payment$0.00$10,160.64$2,592.71$7,567.93
11/15/2010Distribution 2 $2,103.65$12,264.29$2,103.65$9,671.58
5/20/2011Payment$2,132.80$10,131.49$0.00$9,671.58
2/17/2012Payment$2,974.05$7,157.44$127.15$9,544.43
4/25/2012Payment$7,157.44$0.00$3,894.00$5,650.43
10/25/2012Payment$0.00$0.00$5,650.43$0.00
3/4/2014Increase Allocation: Dist 1 $34,816.13$34,816.13$34,333.32$34,333.32
1/27/2015Increase Allocation: Dist 1 $1,009.44$35,825.57$995.83$35,329.15
3/23/2015Increase Allocation: Dist 1 $8,727.63$44,553.20$8,609.88$43,939.03
6/10/2015Payment$8,005.41$36,547.79$1,690.24$42,248.79
9/28/2015Payment$36,547.79$0.00$42,248.79$0.00
11/20/2016Increase Allocation: Dist 2 $2,315.23$2,315.23$2,130.30$2,130.30
12/19/2018Current Balance $2,315.23 $2,130.30