D-1022 · Vic Mockford SettledUnreconciled
Delete D-1022
Are you sure you want to delete this entry?
This case currently holds:
| Trust balance | $2,500.00 |
| Ledger entries | 1 |
| Pending / approved plans | 0 ($0.00) |
| Outstanding payments (prepared/approved/printed) | 0 ($0.00) |
| Deposit links (proposed/approved) | 0 |
| Bank transactions tied to case | 0 |
Soft delete: nothing is erased and it can be restored from Cases → Deleted. The balance of $2,500.00 will move to the unallocated pool with balancing ledger entries, so total trust funds do not change. Every change is recorded in the audit log.
CancelSettlement deposit (case ledger)
$2,500.00
Inventory 3P: $18,425.39 $18,425.39
Total undisbursed
$2,500.00
Total disbursed
$0.00
IOLTA account balance (0000)
$910,470.22
Unallocated
$2,500.00
undisbursed − payee lineup
Unallocated $2,500.00 — nothing can be marked ready to pay until this is $0.00.
Timeline
| Date | Event | Detail |
|---|---|---|
| pending | Settlement | $18,425.39 |
| 2026-10-05 | Ledger | allocation_from_pool $2,500.00 Allocated from pool (demo) |
| 2026-01-14 | Case cost | Medical records - Riverbend Sample Imaging $758.85 |
| 2026-01-14 | Case cost | Filing fee (demo) $237.99 |