Balance Statement

District Number:  2510256   District Name:  MODOC COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $29,054.88   Total Current Balance: $0.00
District Award GPV: $14,813.66   Total Current GPV: $0.00
District Award SV: $14,241.22   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $10,160.64 $10,160.64
2/23/2009Payment$7,665.45$2,495.19$126.56$10,034.08
9/21/2009Payment$2,495.19$0.00$0.00$10,034.08
11/15/2010Distribution 2 $164.68$164.68$164.68$10,198.76
12/20/2010Payment$0.00$164.68$4,724.50$5,474.26
1/20/2012Payment$164.68$0.00$5,474.26$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.90$3,622.90$3,572.66$3,572.66
5/23/2014Payment$3,622.90$0.00$3,572.66$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.64$103.64
1/15/2016Payment$105.04$0.00$103.64$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
12/15/2018Current Balance $0.00 $0.00