Balance Statement

District Number:  0610066   District Name:  COLUSA COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $29,681.72   Total Current Balance: $0.00
District Award GPV: $15,127.08   Total Current GPV: $0.00
District Award SV: $14,554.64   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 $10,160.64 $10,160.64
8/18/2008Payment$8,437.50$1,723.14$10,160.64$0.00
11/15/2010Distribution 2 $478.10$2,201.24$478.10$478.10
3/25/2011Payment$1,723.14$478.10$0.00$478.10
4/25/2012Payment$478.10$0.00$478.10$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.90$3,622.90$3,572.66$3,572.66
5/23/2014Payment$3,622.90$0.00$3,572.66$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.64$103.64
10/9/2015Payment$105.04$0.00$103.64$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/23/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00