Balance Statement

District Number:  2110215   District Name:  MARIN COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $38,987.91   Total Current Balance: $0.00
District Award GPV: $19,844.75   Total Current GPV: $0.00
District Award SV: $19,143.16   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/21/2007Beginning Balance $5,080.33 $5,080.32
7/17/2009Payment$5,080.33$0.00$1,050.00$4,030.32
8/21/2009Payment$0.00$0.00$4,030.32$0.00
11/15/2010Distribution 2 $956.21$956.21$956.20$956.20
8/3/2011Payment$956.21$0.00$956.20$0.00
3/4/2014Increase Allocation: Dist 1 $12,680.17$12,680.17$12,504.33$12,504.33
4/24/2014Payment$12,680.17$0.00$12,504.33$0.00
1/27/2015Increase Allocation: Dist 1 $367.64$367.64$362.71$362.71
1/15/2016Payment$367.64$0.00$362.71$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00