Balance Statement

District Number:  5110512   District Name:  SUTTER COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $40,583.12   Total Current Balance: $0.00
District Award GPV: $20,644.91   Total Current GPV: $0.00
District Award SV: $19,938.21   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $7,620.49 $7,620.49
11/13/2009Payment$7,620.49$0.00$0.00$7,620.49
11/15/2010Distribution 2 $828.71$828.71$828.71$8,449.20
8/19/2013Payment$828.71$0.00$8,449.20$0.00
3/4/2014Increase Allocation: Dist 1 $10,868.72$10,868.72$10,718.00$10,718.00
1/27/2015Increase Allocation: Dist 1 $315.12$11,183.84$310.89$11,028.89
3/13/2015Payment$11,183.84$0.00$11,028.89$0.00
11/20/2016Increase Allocation: Dist 2 $500.06$500.06$460.12$460.12
10/6/2017Payment$500.06$0.00$0.00$460.12
12/8/2017Payment$0.00$0.00$460.12$0.00
8/29/2018Increase Allocation: Dist 2 $511.81$511.81$0.00$0.00
9/19/2018Payment$511.81$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00