Balance Statement

District Number:  4010405   District Name:  SAN LUIS OBISPO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $85,029.41   Total Current Balance: $0.00
District Award GPV: $42,910.15   Total Current GPV: $0.00
District Award SV: $42,119.26   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2007Beginning Balance $22,988.48 $22,988.47
4/25/2008Payment$11,950.00$11,038.48$22,988.47$0.00
11/15/2010Distribution 2 $2,079.75$13,118.23$2,079.74$2,079.74
9/27/2011Payment$13,118.23$0.00$2,079.74$0.00
3/4/2014Increase Allocation: Dist 1 $16,303.08$16,303.08$16,077.00$16,077.00
6/24/2014Payment$16,303.08$0.00$16,077.00$0.00
1/27/2015Increase Allocation: Dist 1 $472.68$472.68$466.33$466.33
11/12/2015Payment$472.68$0.00$466.33$0.00
11/20/2016Increase Allocation: Dist 2 $551.80$551.80$507.72$507.72
5/16/2017Payment$551.80$0.00$507.72$0.00
8/29/2018Increase Allocation: Dist 2 $514.36$514.36$0.00$0.00
9/19/2018Payment$514.36$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00