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HomeMy WebLinkAboutDiamond Bar May 2022 Activity Balance Sheet-CorrectedCity of Diamond Bar June Invoice for May Activity City of Diamond Bard Reconciliation City of Diamond Bar Report $ 27,836.31 Bank Escrow Account Ending Balance $ 18.049.00 Amount Collected at DTI - Parking $ 2,150.00 Amount Collected at DTI -Admin $ 2,575.00 April 2022 Amount Collect at OMV $ 22,T74.00 Total Collected Outstanding Expenses: Outstanding Expenses: S (250.00) Bank Minimum $ (50.00) Check 1441, Refund Citation D1330011959, 711821- Parking $ (50.00) Check Met, Refund Citation DB30013511,11A1/21-Parking $ (50.00) Check 1472, Refund Citation DB222416,01/07/1022-Parking S (50.00) Check 1489, Refund Citation DB30015266, 04MM022-Parking $ (55.00) Check 1497, Refund Citation DB30015206, 0422/2022 It (50.00) Check 1503, Refund Citation 01330015588, D520P2022 Check 1508, LA Superior Court, April 2022 Surcharges, $ (5,193.00) OM62022 Check 1509. Diamond Bar, April 2022 Disbursement, 05262022. $ (13.307.51) Parking Check 1510, Diamond Bar, April 2022 Disbumament. 05262022- $ (1,997.80) Admin $ (21.053.31) Total Outstanding Expenses $ - Total Outstanding Expenses Outstanding Additions: Outstanding Additions: Deposit in Transit on DTI Report 051312022, Cleared CWBank $ 105.00 06/012022 $ 105.00 Total Outstanding Additions $ - Total Outstanding Additions Credit Card Reconciliation: $ 15,636.00 May 2022 Credit Cards - Parking $ 250.00 May 2022 Credit Cards -Admin $ 15,886.00 Total Credit Cards Due to Client $ 22,774.00 Total to Distribute $ 22,T74.00 Total to Distribute $ (1,998.69) Due to May 2022 Invoice: 139105.Parking $ (1,998.69) Due to May 2022 Invoice: 139105 - Parking $ (505.00) Due to May 2022 Invoice: 138698-Admin $ (505.00) Due to May 2022 Invoice: 136698-Admin $ (4,899.50) Due to Supedor Court -Los Angeles.May 2022 Surcharges S (4,899.50) Due to Superior Court -Los Angeles -May 2022 Surcharges $ 13,725.81 Due to City of Diamond Bar Parking $ 13,726.81 Due to City of Diamond Bar Parking $ 1,645.00 Due to City of Diamond Bar Admin $ 1,645.00 Due to City of Diamond Bar Admin $ 15,370.81 Total Due to City of Diamond Bar $ 15.370.81 Total Due to City of Diamond Bar Total Revenue for May Total Collected at DTI Parking $ 18,049.00 Total Collected at DTI Admin $ 2.150.00 May 2022-Collected at DMV If 3,232.00 Total Collected at FTB $ 649.00 Collected at Client Parking Location $ - Collected at Client Admin Location $ Total Revenue $ 24,080.00 Outstanding Invoice Parking Admin Total Amount of Outstanding Invoices: $ -