Balance Statement

District Number:  3910397   District Name:  SAN JOAQUIN COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $149,332.38   Total Current Balance: $1,707.21
District Award GPV: $74,962.68   Total Current GPV: $0.00
District Award SV: $74,369.70   Total Current SV: $1,707.21
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $29,288.09 $29,288.09
4/20/2007Payment$27,712.80$1,575.29$3,175.20$26,112.89
8/17/2007Payment$0.00$1,575.29$13,720.80$12,392.09
12/21/2007Payment$1,575.29$0.00$7,938.08$4,454.01
5/12/2008Increase Allocation: Dist 1 $7,620.49$7,620.49$7,620.49$12,074.50
10/24/2008Payment$6,438.58$1,181.91$518.97$11,555.53
8/21/2009Payment$0.00$1,181.91$3,873.00$7,682.53
1/20/2010Payment$1,181.91$0.00$7,682.53$0.00
11/15/2010Distribution 2 $4,101.06$4,101.06$4,101.06$4,101.06
1/9/2014Payment$4,101.06$0.00$4,101.06$0.00
3/4/2014Increase Allocation: Dist 1 $31,193.24$31,193.24$30,760.67$30,760.67
1/27/2015Increase Allocation: Dist 1 $904.40$32,097.64$892.18$31,652.85
6/19/2015Payment$32,097.64$0.00$31,652.85$0.00
11/20/2016Increase Allocation: Dist 2 $1,855.40$1,855.40$1,707.21$1,707.21
8/30/2018Payment$1,855.40$0.00$0.00$1,707.21
12/16/2018Current Balance $0.00 $1,707.21