Balance Statement

District Number:  5010504   District Name:  STANISLAUS COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $132,809.52   Total Current Balance: $2,728.24
District Award GPV: $66,648.59   Total Current GPV: $1,420.86
District Award SV: $66,160.93   Total Current SV: $1,307.38
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $34,444.61 $34,444.61
5/19/2008Payment$13,475.85$20,968.76$34,164.86$279.75
11/15/2010Distribution 2 $3,729.20$24,697.96$3,729.20$4,008.95
7/6/2011Payment$15,457.86$9,240.10$4,008.95$0.00
3/4/2014Increase Allocation: Dist 1 $24,490.85$33,730.95$24,151.23$24,151.23
1/16/2015Payment$33,530.85$200.10$4,317.92$19,833.31
1/27/2015Increase Allocation: Dist 1 $710.07$910.17$700.51$20,533.82
3/23/2015Increase Allocation: Dist 1 $1,853.00$2,763.17$1,828.00$22,361.82
2/22/2016Payment$2,763.17$0.00$3,639.87$18,721.95
2/23/2016Void Voucher$0.00$0.00$18,721.95$0.00
11/20/2016Increase Allocation: Dist 2 $1,420.86$1,420.86$1,307.38$1,307.38
12/16/2018Current Balance $1,420.86 $1,307.38