Balance Statement

District Number:  0410041   District Name:  BUTTE COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $84,897.97   Total Current Balance: $0.00
District Award GPV: $42,836.86   Total Current GPV: $0.00
District Award SV: $42,061.11   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $23,648.91 $23,648.91
9/26/2007Payment$23,648.91$0.00$23,648.91$0.00
11/15/2010Distribution 2 $1,779.61$1,779.61$1,779.60$1,779.60
1/20/2012Payment$1,779.61$0.00$1,779.60$0.00
3/4/2014Increase Allocation: Dist 1 $10,542.65$10,542.65$10,396.45$10,396.45
1/27/2015Increase Allocation: Dist 1 $305.67$10,848.32$301.56$10,698.01
3/23/2015Increase Allocation: Dist 1 $5,559.00$16,407.32$5,484.00$16,182.01
9/16/2015Payment$16,407.32$0.00$16,182.01$0.00
11/20/2016Increase Allocation: Dist 2 $489.72$489.72$450.59$450.59
5/16/2017Payment$489.72$0.00$450.59$0.00
8/29/2018Increase Allocation: Dist 2 $511.30$511.30$0.00$0.00
9/19/2018Payment$511.30$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00