Balance Statement

District Number:  5610561   District Name:  VENTURA COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $66,970.09   Total Current Balance: $0.00
District Award GPV: $33,887.60   Total Current GPV: $0.00
District Award SV: $33,082.49   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $15,240.98 $15,240.98
4/24/2009Payment$9,346.84$5,894.14$0.00$15,240.98
6/18/2010Payment$5,894.14$0.00$15,240.98$0.00
11/15/2010Distribution 2 $2,326.77$2,326.77$2,326.77$2,326.77
3/4/2014Increase Allocation: Dist 1 $14,509.74$16,836.51$14,308.53$16,635.30
1/27/2015Increase Allocation: Dist 1 $420.69$17,257.20$415.02$17,050.32
9/16/2015Payment$17,257.20$0.00$253.69$16,796.63
2/5/2016Payment$0.00$0.00$16,796.63$0.00
11/20/2016Increase Allocation: Dist 2 $859.88$859.88$791.19$791.19
12/8/2017Payment$859.88$0.00$791.19$0.00
8/29/2018Increase Allocation: Dist 2 $529.54$529.54$0.00$0.00
9/19/2018Payment$529.54$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00