Balance Statement

District Number:  2410249   District Name:  MERCED COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $176,299.54   Total Current Balance: $2,571.52
District Award GPV: $88,406.52   Total Current GPV: $1,339.25
District Award SV: $87,893.02   Total Current SV: $1,232.27
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$52,708.37$0.00$52,708.37
8/18/2008Payment$18,073.00$34,635.37$35,309.91$17,398.46
11/15/2010Distribution 2 $5,019.96$39,655.33$5,019.95$22,418.41
9/27/2011Payment$33,030.32$6,625.01$10,717.90$11,700.51
3/20/2012Payment$6,625.01$0.00$11,700.51$0.00
3/4/2014Increase Allocation: Dist 1 $28,512.27$28,512.27$28,116.88$28,116.88
1/27/2015Increase Allocation: Dist 1 $826.67$29,338.94$815.55$28,932.43
2/22/2016Payment$29,338.94$0.00$28,932.43$0.00
11/20/2016Increase Allocation: Dist 2 $1,339.25$1,339.25$1,232.27$1,232.27
12/16/2018Current Balance $1,339.25 $1,232.27