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Home My WebLink About(0010) $615k Trial Balance.PDFFORT WORTH. Trial Balance Detail Fiscal Year: 2021 Period 12 YTD as of September 30, 2021 Runtime: 9128l2021 4:45:46 PM 21001 - Grants Operating Federal Report ID: GL0030.01 2021 0 CL00279756 101112020 CLO ACTUALS 21001 1151000 0190463 G00245 991999 ($615,000.00) Total ($615,000.00) Allowance - Accounts Receivable FORTWORTH. Trial Balance Detail Fiscal Year: 2021 YTD as of September 30, 2021 Period 12 Runtime: 912812021 4:49:07 PM 21001 - Grants Operating Federal Report ID: GL0030-01 2021 0 CL00279756 10/1/2020 CLO ACTUALS 21001 1280017 0190463 Acct Receivable - Grant Long Term G00245 991999 $615,000.00 Total $615,000.00