Account Reconciliation Report
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1 Beginning Balance: $14, Payments 08/13/2012 Check /27/2012 Check /27/2012 Check Concilliation Court Dallas County Constable #3 Prosper Isd Omnibase Services Of Texas Harris County Constable Pct 4 Tarrant County Constable Pct 3 McKinney Isd Dallas County Constable #2 Dallas County Constable #3 Omnibase Services Of Texas Denton County Constable Pct 3 Tarrant County Constable Pct 3 Anna Isd ($70.00) ($12.50) ($6.00) ($70.00) ($742.45) ($26,150.81) ($285.19) ($73.00) ($150.00) ($6.00) ($150.00) ($19,060.01) ($60.00) ($310.49) Printed on 10/10/2012 at 10:35 AM Page 1 of 6
2 /24/2012 Check 3754 McKinney Isd Texas Parks & Wildlife Tarrant County Constable Pct 3 Clearfield County Sheriff Office McKinney Isd Tarrant County Constable #1 Dallas County Constable #4 Omnibase Services Of Texas Grayson County Constable Pct 4 Williamson County Constable Pct 4 Travis County Constable Pct 4 ($335.00) ($42.50) ($200.00) ($25,235.11) ($954.40) ($65.00) ($6.00) ($80.00) ($70.00) ($60.00) ($23,588.88) Total Number of Payments: 32 Total Payments: ($98,308.34) Deposits 08/29/2012 Deposit Deposit 08/29/2012 Deposit Deposit 08/30/2012 Deposit Deposit $ $ $ Printed on 10/10/2012 at 10:35 AM Page 2 of 6
3 08/30/2012 Deposit Deposit 08/30/2012 Deposit Deposit 08/31/2012 Deposit Deposit 08/31/2012 Deposit Deposit 08/31/2012 Deposit Deposit 09/04/2012 Deposit Deposit 09/04/2012 Deposit Deposit 09/04/2012 Deposit Deposit 09/05/2012 Deposit Deposit 09/05/2012 Deposit Deposit 09/05/2012 Deposit Deposit 09/06/2012 Deposit Deposit 09/07/2012 Deposit Deposit 09/10/2012 Deposit Deposit 09/11/2012 Deposit Deposit 09/10/2012 Deposit Deposit 09/10/2012 Deposit Deposit 09/11/2012 Deposit Deposit 09/11/2012 Deposit Deposit $1, $1, $2, $3, $1, $3, $ $ $1, $2, $1, $ $3, $ $ $4, $1, $3, $1, Printed on 10/10/2012 at 10:35 AM Page 3 of 6
4 09/12/2012 Deposit Deposit General Fund 09/12/2012 Deposit Deposit 09/12/2012 Deposit Deposit 09/06/2012 Deposit Deposit 09/06/2012 Deposit Deposit 09/07/2012 Deposit Deposit 09/07/2012 Deposit Deposit 09/14/2012 Deposit Deposit 09/14/2012 Deposit Deposit 09/14/2012 Deposit Deposit 09/15/2012 Deposit Deposit 09/17/2012 Deposit Deposit 09/17/2012 Deposit Deposit 09/17/2012 Deposit Deposit $ $2, $2, ($165.00) $1, $2, $ $1, $ $3, $ $ $3, $1, $ $ $ $2, $ Printed on 10/10/2012 at 10:35 AM Page 4 of 6
5 09/18/2012 Deposit Deposit 09/18/2012 Deposit Deposit 09/18/2012 Deposit Deposit 09/20/2012 Deposit Deposit 09/20/2012 Deposit Deposit 09/20/2012 Deposit Deposit 09/21/2012 Deposit Deposit 09/21/2012 Deposit Deposit 09/25/2012 Deposit Deposit 09/25/2012 Deposit Deposit $ $ $ $1, $3, $ $ $ $1, $ $1, ($106.00) $4, $ $2, $2, $ $1, $1, $ Printed on 10/10/2012 at 10:35 AM Page 5 of 6
6 09/25/2012 Deposit Deposit 09/26/2012 Deposit Deposit $ $1, Total Number of Deposits: 63 Total Deposits: $93, Total Cleared s: ($4,387.73) Ending Balance: $10, Printed on 10/10/2012 at 10:35 AM Page 6 of 6
Account Reconciliation Report
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