Balance Statement

District Number:  4410447   District Name:  SANTA CRUZ COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $92,719.19   Total Current Balance: $0.00
District Award GPV: $46,620.17   Total Current GPV: $0.00
District Award SV: $46,099.02   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/20/2008Beginning Balance $13,920.09 $13,920.09
11/15/2010Distribution 2 $2,496.57$16,416.66$2,496.56$16,416.65
4/26/2011Payment$13,920.09$2,496.57$5,080.32$11,336.33
9/27/2011Payment$2,496.57$0.00$0.00$11,336.33
9/25/2013Payment$0.00$0.00$11,311.30$25.03
3/4/2014Increase Allocation: Dist 1 $27,842.05$27,842.05$27,455.95$27,480.98
1/27/2015Increase Allocation: Dist 1 $807.24$28,649.29$796.35$28,277.33
11/12/2015Payment$14,890.17$13,759.12$883.00$27,394.33
11/13/2015Void Voucher$13,759.12$0.00$27,394.33$0.00
11/20/2016Increase Allocation: Dist 2 $1,554.22$1,554.22$1,430.07$1,430.07
10/26/2018Payment$1,554.22$0.00$0.00$1,430.07
11/9/2018Payment$0.00$0.00$1,430.07$0.00
12/16/2018Current Balance $0.00 $0.00