Balance Statement

District Number:  2310231   District Name:  MENDOCINO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $38,416.36   Total Current Balance: $0.00
District Award GPV: $19,507.31   Total Current GPV: $0.00
District Award SV: $18,909.05   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 $12,700.81 $12,700.80
7/16/2008Payment$3,761.14$8,939.67$347.49$12,353.31
10/24/2008Payment$3,036.02$5,903.65$126.56$12,226.75
5/22/2009Payment$0.00$5,903.65$6,204.00$6,022.75
11/13/2009Payment$3,835.80$2,067.85$1,198.67$4,824.08
11/15/2010Distribution 2 $454.20$2,522.05$454.19$5,278.27
3/25/2011Payment$800.00$1,722.05$0.00$5,278.27
1/20/2012Payment$800.00$922.05$2,999.00$2,279.27
10/25/2012Payment$922.05$0.00$114.82$2,164.45
4/26/2013Payment$0.00$0.00$2,100.00$64.45
3/4/2014Increase Allocation: Dist 1 $5,434.35$5,434.35$5,358.99$5,423.44
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.91$155.46$5,578.90
4/10/2015Payment$5,591.91$0.00$306.74$5,272.16
1/15/2016Payment$0.00$0.00$5,272.16$0.00
11/20/2016Increase Allocation: Dist 2 $260.39$260.39$239.61$239.61
7/21/2017Payment$260.39$0.00$239.61$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
12/19/2018Current Balance $0.00 $0.00