Balance Statement

District Number:  2910298   District Name:  NEVADA COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $77,462.19   Total Current Balance: $0.00
District Award GPV: $39,328.04   Total Current GPV: $0.00
District Award SV: $38,134.15   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $36,247.18$36,247.18$35,744.51$35,744.51
1/27/2015Increase Allocation: Dist 1 $1,050.94$37,298.12$1,036.79$36,781.30
6/10/2015Payment$10,203.94$27,094.18$8,898.83$27,882.47
1/15/2016Payment$27,094.18$0.00$10,976.83$16,905.64
1/16/2016Void Voucher$0.00$0.00$16,905.64$0.00
11/20/2016Increase Allocation: Dist 2 $1,470.30$1,470.30$1,352.85$1,352.85
12/8/2017Payment$1,352.53$117.77$29.99$1,322.86
2/5/2018Payment$0.00$117.77$762.78$560.08
8/29/2018Increase Allocation: Dist 2 $559.62$677.39$0.00$560.08
9/20/2018Payment$559.62$117.77$0.00$560.08
11/9/2018Payment$117.77$0.00$560.08$0.00
12/11/2018Current Balance $0.00 $0.00