Balance Statement

District Number:  3210322   District Name:  PLUMAS COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $26,974.81   Total Current Balance: $500.00
District Award GPV: $13,536.54   Total Current GPV: $260.40
District Award SV: $13,438.27   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $7,620.48 $7,620.48
11/15/2010Distribution 2 $63.75$7,684.23$63.74$7,684.22
8/3/2011Payment$7,684.23$0.00$0.00$7,684.22
6/22/2012Payment$0.00$0.00$7,560.88$123.34
8/23/2012Payment$0.00$0.00$123.34$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.35$5,434.35$5,358.99$5,358.99
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.91$155.46$5,514.45
2/5/2016Payment$5,591.91$0.00$5,514.45$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/15/2018Current Balance $260.40 $239.60