Balance Statement

District Number:  2610264   District Name:  MONO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $60,402.82   Total Current Balance: $658.42
District Award GPV: $30,593.94   Total Current GPV: $506.96
District Award SV: $29,808.88   Total Current SV: $151.46
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $12,700.80 $12,700.80
9/26/2007Payment$12,700.80$0.00$1,328.83$11,371.97
11/15/2010Distribution 2 $98.28$98.28$98.28$11,470.25
2/4/2011Payment$0.00$98.28$4,523.04$6,947.21
4/26/2011Payment$0.00$98.28$6,848.93$98.28
7/6/2011Payment$98.28$0.00$98.28$0.00
3/4/2014Increase Allocation: Dist 1 $16,303.07$16,303.07$16,076.99$16,076.99
1/16/2015Payment$4,982.85$11,320.22$0.00$16,076.99
1/27/2015Increase Allocation: Dist 1 $472.68$11,792.90$466.35$16,543.34
4/10/2015Payment$11,792.90$0.00$1,161.00$15,382.34
7/10/2015Payment$0.00$0.00$1,161.00$14,221.34
9/5/2015Void Voucher$0.00$0.00$14,221.34$0.00
11/20/2016Increase Allocation: Dist 2 $506.96$506.96$466.46$466.46
1/8/2018Payment$0.00$506.96$315.00$151.46
8/29/2018Increase Allocation: Dist 2 $512.15$1,019.11$0.00$151.46
9/20/2018Payment$512.15$506.96$0.00$151.46
12/12/2018Current Balance $506.96 $151.46