Balance Statement

District Number:  5210520   District Name:  TEHAMA COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $27,992.68   Total Current Balance: $0.00
District Award GPV: $14,295.74   Total Current GPV: $0.00
District Award SV: $13,696.94   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $7,620.48 $7,620.48
7/8/2008Payment$1,572.64$6,047.84$308.88$7,311.60
8/18/2008Payment$5,461.40$586.44$442.94$6,868.66
11/15/2010Distribution 2 $318.74$905.18$318.73$7,187.39
9/27/2011Payment$705.22$199.96$3,670.45$3,516.94
5/29/2012Payment$199.96$0.00$3,516.94$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.35$5,434.35$5,358.99$5,358.99
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.91$155.46$5,514.45
4/10/2015Payment$5,591.91$0.00$464.40$5,050.05
10/28/2015Payment$0.00$0.00$5,050.05$0.00
11/20/2016Increase Allocation: Dist 2 $264.40$264.40$243.28$243.28
5/16/2017Payment$264.40$0.00$243.28$0.00
8/29/2018Increase Allocation: Dist 2 $500.21$500.21$0.00$0.00
9/19/2018Payment$500.21$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00