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696013230 STATE PSEA 2 DISTRICT COURT 30% <br />For Date Range: 01/01/2021 To: 12/31/2021 <br />General Ledger Detail Report <br />Beginning Cash Balance $23,491.50 <br />Cash Receipts $279,450.17 <br />Subtotal Cash Increases $279,450.17 <br />Cash Disbursements -$286,323.88 <br />Subtotal Cash Decreases -$286,323.88 <br />Ending Cash Balance $16,617.79 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com