Balance Statement

District Number:  3166795   District Name:  COLFAX ELEMENTARY DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,219.72   Total Current Balance: $721.79
District Award GPV: $9,671.62   Total Current GPV: $375.91
District Award SV: $9,548.10   Total Current SV: $345.88
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/23/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $7.97$2,548.13$7.97$2,548.13
8/3/2011Payment$2,548.13$0.00$0.00$2,548.13
3/4/2014Increase Allocation: Dist 1 $6,557.46$6,557.46$6,466.53$9,014.66
1/27/2015Increase Allocation: Dist 1 $190.12$6,747.58$187.56$9,202.22
2/22/2016Payment$6,099.79$647.79$9,192.00$10.22
2/23/2016Void Voucher$647.79$0.00$10.22$0.00
11/20/2016Increase Allocation: Dist 2 $375.91$375.91$345.88$345.88
12/18/2018Current Balance $375.91 $345.88