Balance Statement

District Number:  4269278   District Name:  SANTA BARBARA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $201,796.13   Total Current Balance: $0.00
District Award GPV: $100,898.07   Total Current GPV: $0.00
District Award SV: $100,898.06   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $91,699.90 $91,699.90
2/2/2007payment$56,025.49$0.00$0.00$0.00
12/21/2007payment$13,223.77$0.00$10,924.19$0.00
9/19/2008payment$2,970.35$19,480.29$604.99$80,170.72
2/25/2010payment$1,441.14$18,039.15$8,161.07$72,009.65
11/15/2010Distribution 2 $9,198.17$27,237.32$9,198.16$81,207.81
11/19/2010payment$6,325.94$11,713.21$1,343.76$70,665.89
2/4/2011payment$5,762.51$5,950.70$23,365.89$47,300.00
9/27/2011payment$18,484.00$0.00$1,497.66$55,000.50
11/28/2011payment$16,897.64$0.00$0.00$55,000.50
11/29/2011Void Voucher$0.00$0.00$34,767.73$0.00
12/16/2018Current Balance $0.00 $0.00