Balance Statement

District Number:  4910496   District Name:  SONOMA COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $76,536.34   Total Current Balance: $0.00
District Award GPV: $38,683.59   Total Current GPV: $0.00
District Award SV: $37,852.75   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/30/2008Beginning Balance $16,790.48 $16,790.48
11/15/2010Distribution 2 $1,824.39$18,614.87$1,824.38$18,614.86
11/20/2012Payment$18,614.87$0.00$12,838.55$5,776.31
8/19/2013Payment$0.00$0.00$5,776.31$0.00
3/4/2014Increase Allocation: Dist 1 $18,386.26$18,386.26$18,131.29$18,131.29
1/27/2015Increase Allocation: Dist 1 $533.08$18,919.34$525.90$18,657.19
6/19/2015Payment$18,919.34$0.00$3,740.00$14,917.19
1/15/2016Payment$0.00$0.00$14,092.76$824.43
1/16/2016Void Voucher$0.00$0.00$824.43$0.00
11/20/2016Increase Allocation: Dist 2 $631.11$631.11$580.70$580.70
7/21/2017Payment$631.11$0.00$580.70$0.00
8/29/2018Increase Allocation: Dist 2 $518.27$518.27$0.00$0.00
9/19/2018Payment$518.27$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00