Balance Statement

District Number:  0130625   District Name:  BAY AREA SCHOOL OF ENTERPRISE
 
District Award   Current Balance Summary
Total District Award: $12,984.57   Total Current Balance: $0.00
District Award GPV: $6,528.51   Total Current GPV: $0.00
District Award SV: $6,456.06   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $2,540.16 $2,540.16
12/11/2009Payment$484.00$2,056.16$118.53$2,421.63
5/21/2010Payment$2,056.16$0.00$354.78$2,066.85
11/19/2010Payment$0.00$0.00$1,488.00$578.85
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$4,151.52
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$4,255.15
5/26/2015Payment$3,652.45$75.50$3,938.67$316.48
2/5/2016Payment$75.50$0.00$316.48$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
1/31/2019Payment$257.59$2.81$0.00$239.60
6/19/2019Void Voucher$2.81$0.00$239.60$0.00
8/24/2019Current Balance $0.00 $0.00