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696013321 STATE PSEA 1 SUPERIOR COURT1/32% <br />For Date Range: 1/1/2023 To: 12/31/2023 <br />General Ledger Detail Report <br />Beginning Cash Balance $1,362.48 <br />Cash Receipts $24,027.51 <br />Subtotal Cash Increases $24,027.51 <br />Cash Disbursements -$23,088.07 <br />Subtotal Cash Decreases -$23,088.07 <br />Ending Cash Balance $2,301.92 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com