Balance Statement

District Number:  4810488   District Name:  SOLANO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $48,660.45   Total Current Balance: $0.00
District Award GPV: $24,440.45   Total Current GPV: $0.00
District Award SV: $24,220.00   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/19/2007Beginning Balance $10,160.65 $10,160.65
7/16/2008Payment$6,131.70$4,028.95$63.35$10,097.30
4/24/2009Payment$4,028.95$0.00$9,039.04$1,058.26
6/22/2009Payment$0.00$0.00$1,049.31$8.95
11/15/2010Distribution 2 $1,120.89$1,120.89$1,120.88$1,129.83
11/20/2012Payment$1,120.89$0.00$1,129.83$0.00
3/4/2014Increase Allocation: Dist 1 $12,227.30$12,227.30$12,057.74$12,057.74
1/27/2015Increase Allocation: Dist 1 $354.52$12,581.82$349.75$12,407.49
4/10/2015Payment$3,796.32$8,785.50$11,137.38$1,270.11
2/5/2016Payment$8,785.50$0.00$1,270.11$0.00
11/20/2016Increase Allocation: Dist 2 $577.09$577.09$530.98$530.98
8/30/2018Payment$577.09$0.00$530.98$0.00
12/15/2018Current Balance $0.00 $0.00