D-1001 · Ava Sample SettledPaid in full
ARCHIVED — read-only. Excluded from active totals; kept in reconciliation history.
Settlement deposit (case ledger)
$67,380.14
Inventory 3P: $67,380.14 $67,380.14
Total undisbursed
$0.00
Total disbursed
$67,380.14
IOLTA account balance (0000)
$910,470.22
Unallocated
-$67,380.14
undisbursed − payee lineup
Unallocated -$67,380.14 — nothing can be marked ready to pay until this is $0.00.
Disbursements · plan #1 approved
| Recipient | Type | Status | Method | Check # | Amount |
|---|---|---|---|---|---|
| Ava Sample | client | PAID | Paper check (printed in-house from Quicken) | 5001 | $32,952.72 |
| Demo Law Firm (fictional) | fee | PAID | Paper check (printed in-house from Quicken) | 5002 | $26,952.05 |
| Demo Law Firm (case costs) | case_costs | PAID | Paper check (printed in-house from Quicken) | 5003 | $737.36 |
| Sunrise Demo Chiropractic (fictional) | lien | PAID | Paper check (printed in-house from Quicken) | 5004 | $6,738.01 |
| TOTAL | $67,380.14 | ||||
No pay buttons: approval is the signer's, in chat only, and produces a QIF file. No ACH, mailing or bank connection.
Linked bank deposits
None
Trust ledger
| Date | Type | Memo | Approved by | Amount |
|---|---|---|---|---|
| 2026-03-26 | deposit | Settlement check (demo) | $67,380.14 | |
| 2026-08-20 | disbursement | Check 5001 to Ava Sample (demo) | -$32,952.72 | |
| 2026-08-20 | disbursement | Check 5002 to Demo Law Firm (fictional) (demo) | -$26,952.05 | |
| 2026-08-20 | disbursement | Check 5003 to Demo Law Firm (case costs) (demo) | -$737.36 | |
| 2026-08-20 | disbursement | Check 5004 to Sunrise Demo Chiropractic (fictional) (demo) | -$6,738.01 | |
| TOTAL HELD | $0.00 | |||