Balance Statement

District Number:  2210223   District Name:  MARIPOSA COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $27,766.99   Total Current Balance: $0.00
District Award GPV: $14,182.63   Total Current GPV: $0.00
District Award SV: $13,584.36   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $7,620.48 $7,620.48
8/18/2008Payment$0.00$7,620.48$200.16$7,420.32
2/25/2010Payment$472.28$7,148.20$0.00$7,420.32
5/21/2010Payment$2,504.12$4,644.08$0.00$7,420.32
11/15/2010Distribution 2 $209.84$4,853.92$209.83$7,630.15
4/26/2011Payment$214.70$4,639.22$214.71$7,415.44
4/25/2012Payment$779.00$3,860.22$0.00$7,415.44
8/23/2012Payment$290.00$3,570.22$0.00$7,415.44
11/20/2012Payment$0.00$3,570.22$289.30$7,126.14
1/9/2014Payment$2,327.69$1,242.53$324.78$6,801.36
3/4/2014Increase Allocation: Dist 1 $5,434.35$6,676.88$5,358.99$12,160.35
1/27/2015Increase Allocation: Dist 1 $157.56$6,834.44$155.46$12,315.81
2/20/2015Payment$761.85$6,072.59$119.07$12,196.74
3/11/2016Payment$6,072.59$0.00$12,196.74$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
2/5/2018Payment$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
12/16/2018Current Balance $0.00 $0.00