Balance Statement

District Number:  3310330   District Name:  RIVERSIDE COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $253,623.37   Total Current Balance: $0.00
District Award GPV: $127,568.13   Total Current GPV: $0.00
District Award SV: $126,055.24   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/16/2007Beginning Balance $66,272.87 $66,272.86
11/15/2010Distribution 2 $6,635.00$72,907.87$6,635.00$72,907.86
11/19/2010Payment$10,610.14$62,297.73$0.00$72,907.86
2/17/2011Payment$37,579.10$24,718.63$2,352.18$70,555.68
11/28/2011Payment$0.00$24,718.63$24,921.00$45,634.68
8/23/2012Payment$24,718.63$0.00$45,634.68$0.00
3/4/2014Increase Allocation: Dist 1 $44,779.14$44,779.14$44,158.16$44,158.16
1/27/2015Increase Allocation: Dist 1 $1,298.29$46,077.43$1,280.78$45,438.94
3/23/2015Increase Allocation: Dist 1 $5,559.00$51,636.43$5,484.00$50,922.94
10/9/2015Payment$51,636.43$0.00$50,922.94$0.00
11/20/2016Increase Allocation: Dist 2 $2,417.53$2,417.53$2,224.44$2,224.44
7/21/2017Payment$2,417.53$0.00$2,224.44$0.00
8/29/2018Increase Allocation: Dist 2 $606.30$606.30$0.00$0.00
9/19/2018Payment$606.30$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00