Balance Statement

District Number:  4269286   District Name:  SANTA BARBARA HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $495,923.86   Total Current Balance: $0.00
District Award GPV: $247,961.93   Total Current GPV: $0.00
District Award SV: $247,961.93   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 $226,633.40 $226,633.40
2/2/2007payment$87,300.93$0.00$0.00$0.00
12/21/2007payment$50,849.61$88,482.86$28,855.55$197,777.85
7/16/2008payment$34,135.30$54,347.56$5,842.87$191,934.98
2/25/2010payment$3,854.07$50,493.49$21,825.25$170,109.73
10/15/2010payment$11,428.98$39,064.51$3,371.40$166,738.33
11/15/2010Distribution 2 $21,328.53$60,393.04$21,328.53$188,066.86
2/4/2011payment$10,751.41$28,313.10$67,147.03$99,591.30
9/27/2011payment$49,431.98$209.65$9,345.49$111,574.34
11/28/2011payment$45,189.57$0.00$0.00$111,574.34
11/29/2011Void Voucher $0.00$66,594.42$0.00
12/19/2018Current Balance $0.00 $0.00