Balance Statement

District Number:  3510355   District Name:  SAN BENITO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $23,750.81   Total Current Balance: $0.00
District Award GPV: $11,911.63   Total Current GPV: $0.00
District Award SV: $11,839.18   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/28/2007Beginning Balance $7,620.49 $7,620.48
8/18/2008Payment$7,620.49$0.00$5,676.74$1,943.74
11/15/2010Distribution 2 $302.80$302.80$302.80$2,246.54
3/4/2014Increase Allocation: Dist 1 $3,622.90$3,925.70$3,572.66$5,819.20
1/27/2015Increase Allocation: Dist 1 $105.04$4,030.74$103.64$5,922.84
2/22/2016Payment$4,030.74$0.00$5,835.40$87.44
2/23/2016Void Voucher$0.00$0.00$87.44$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
11/27/2018Payment$260.40$0.00$239.60$0.00
12/16/2018Current Balance $0.00 $0.00