Account Reconciliation Report
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- Brittney Peters
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1 Beginning Balance: $56, Payments 01/28/2013 Check /04/2013 Check /20/2013 Check Type General Fund McKinney Isd Dallas County Constable #3 Ellis County Constable Pct3 Dallas County Constable #3 Tarrant County Constable Pct 3 Van Zandt County Constable Pct 1 Dallas County Constable #1 Dallas County Constable #2 ($42.00) ($2.05) ($70.00) ($41,028.18) ($317.50) ($150.00) ($86.33) ($21,150.25) ($1,487.86) ($90.00) ($150.00) ($51.39) ($26,755.98) ($1,158.25) Printed on 5/02/2013 at 4:48 PM Page 1 of 6
2 /17/2013 Check Dallas County Constable #3 Sean Kelly Klement Jefferson County Sheriff Department McKinney Isd Dallas County Constable Pct 4 Debra Vouchides McKinney Isd Texas Parks & Wildlife Denton County Constable Pct 4 ($31.67) ($120.00) ($50.00) ($22,177.83) ($674.03) ($45.00) ($0.99) ($26,755.98) ($22,177.83) ($31,661.49) ($1,981.01) ($250.00) ($68.00) ($60.00) Total Number of Payments: 35 Total Payments: ($199,118.62) Deposits Type Printed on 5/02/2013 at 4:48 PM Page 2 of 6
3 Type 03/27/2013 Deposit Deposit 03/27/2013 Deposit Deposit 03/28/2013 Deposit Deposit 03/28/2013 Deposit Deposit 03/29/2013 Deposit Deposit 03/28/2013 Deposit Deposit 04/01/2013 Deposit Deposit 04/01/2013 Deposit Deposit 04/01/2013 Deposit Deposit 04/02/2013 Deposit Deposit 04/02/2013 Deposit Deposit 04/02/2013 Deposit Deposit 04/03/2013 Deposit Deposit 04/03/2013 Deposit Deposit 04/03/2013 Deposit Deposit $1, $ $3, $ $ $2, $1, $4, $1, $2, $1, $1, $3, $ ($100.00) $2, $1, $ $1, Printed on 5/02/2013 at 4:48 PM Page 3 of 6
4 Type 04/05/2013 Deposit Deposit 04/05/2013 Deposit Deposit 04/05/2013 Deposit Deposit 04/06/2013 Deposit Deposit 04/07/2013 Deposit Deposit 04/08/2013 Deposit Deposit 04/08/2013 Deposit Deposit 04/10/2013 Deposit Deposit 04/10/2013 Deposit Deposit 04/10/2013 Deposit Deposit 04/11/2013 Deposit Deposit 04/11/2013 Deposit Deposit 04/11/2013 Deposit Deposit State Fees Agency $1, $1, $1, $1, $ $3, $ $2, $ $1, $ $2, $1, $ $1, $1, $ ($6.00) $1, Printed on 5/02/2013 at 4:48 PM Page 4 of 6
5 Type 04/13/2013 Deposit Deposit 04/14/2013 Deposit Deposit General Fund 04/15/2013 Deposit Deposit 04/15/2013 Deposit Deposit 04/15/2013 Deposit Deposit 04/16/2013 Deposit Deposit 04/16/2013 Deposit Deposit 04/16/2013 Deposit Deposit 04/17/2013 Deposit Deposit 04/17/2013 Deposit Deposit 04/17/2013 Deposit Deposit 04/19/2013 Deposit Deposit 04/19/2013 Deposit Deposit $1, $1, $ $ $ $3, $2, $4, $ $1, $3, $2, $ $2, $1, $2, $1, $1, $2, Printed on 5/02/2013 at 4:48 PM Page 5 of 6
6 04/19/2013 Deposit Deposit 04/20/2013 Deposit Deposit 04/21/2013 Deposit Deposit General Fund 04/22/2013 Deposit Deposit 04/23/2013 Deposit Deposit 04/24/2013 Deposit Deposit 04/24/2013 Deposit Deposit 04/24/2013 Deposit Deposit 04/25/2013 Deposit Deposit 04/25/2013 Deposit Deposit 04/25/2013 Deposit Deposit 05/02/2013 Deposit Deposit $1, $1, $55.00 $1, $ $1, $8, $2, $3, $ $1, ($100.00) $ $ $2, ($220.00) ($390.00) Total Number of Deposits: 74 Total Deposits: $117, Total Cleared s: ($81,714.57) Ending Balance: $23, Printed on 5/02/2013 at 4:48 PM Page 6 of 6
Account Reconciliation Report
Beginning Balance: $14,903.14 Payments 08/13/2012 Check 3690 3708 3707 3705 3704 08/27/2012 Check 3715 08/27/2012 Check 3712 3725 3724 3723 3722 3721 3720 3719 3718 3733 3732 3731 Concilliation Court Dallas
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