Balance Statement

District Number:  0106906   District Name:  BAY AREA TECHNOLOGY
 
District Award   Current Balance Summary
Total District Award: $19,545.00   Total Current Balance: $300.40
District Award GPV: $10,063.00   Total Current GPV: $0.00
District Award SV: $9,482.00   Total Current SV: $300.40
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/29/2008Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $424.98$5,505.31$424.98$5,505.30
5/20/2013Payment$4,903.03$602.28$655.98$4,849.32
3/4/2014Increase Allocation: Dist 1 $3,622.91$4,225.19$3,572.67$8,421.99
1/27/2015Increase Allocation: Dist 1 $105.04$4,330.23$103.63$8,525.62
2/5/2016Payment$4,330.23$0.00$0.00$8,525.62
2/6/2016Void Voucher$0.00$0.00$8,525.62$0.00
11/20/2016Increase Allocation: Dist 2 $326.48$326.48$300.40$300.40
3/22/2018Payment$326.48$0.00$0.00$300.40
8/29/2018Increase Allocation: Dist 2 $503.26$503.26$0.00$300.40
9/20/2018Payment$503.26$0.00$0.00$300.40
12/16/2018Current Balance $0.00 $300.40