Balance Statement

District Number:  2010207   District Name:  MADERA COUNTY OFFICE OF EDUCATION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $109,642.73   Total Current Balance: $0.00
District Award GPV: $55,301.04   Total Current GPV: $0.00
District Award SV: $54,341.69   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $27,941.78 $27,941.77
11/15/2010Distribution 2 $1,912.41$29,854.19$1,912.40$29,854.17
3/18/2013Payment$29,854.19$0.00$28,766.17$1,088.00
3/4/2014Increase Allocation: Dist 1 $23,132.25$23,132.25$22,811.46$23,899.46
1/27/2015Increase Allocation: Dist 1 $670.68$23,802.93$661.68$24,561.14
6/19/2015Payment$23,802.93$0.00$24,561.14$0.00
11/20/2016Increase Allocation: Dist 2 $1,102.43$1,102.43$1,014.38$1,014.38
5/16/2017Payment$1,102.43$0.00$1,014.38$0.00
8/29/2018Increase Allocation: Dist 2 $541.49$541.49$0.00$0.00
9/19/2018Payment$541.49$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00