Rewind Ledger
expenses:telecom
Date
|
Description |
To/From Account(s) |
Amount Out/In |
Period Total |
2024-12-19
|
Paid Phone Bill |
|
$4.00
|
$1,851.83
|
2024-12-03
|
Paid Internet Bill |
|
$110.09
|
$1,847.83
|
2024-11-20
|
Paid Phone Bill |
|
$4.00
|
$1,737.74
|
2024-11-02
|
Paid Internet Bill |
|
$110.09
|
$1,733.74
|
2024-10-20
|
Paid Phone Bill |
|
$4.00
|
$1,623.65
|
2024-10-03
|
Paid Internet Bill |
|
$110.09
|
$1,619.65
|
2024-09-19
|
Paid Phone Bill |
|
$4.00
|
$1,509.56
|
2024-09-03
|
Paid Internet Bill |
|
$110.09
|
$1,505.56
|
2024-08-20
|
Paid Phone Bill |
|
$4.00
|
$1,395.47
|
2024-08-02
|
Paid Internet Bill |
|
$109.97
|
$1,391.47
|
2024-07-19
|
Paid Phone Bill |
|
$4.00
|
$1,281.50
|
2024-07-03
|
Paid Internet Bill |
|
$109.12
|
$1,277.50
|
2024-06-19
|
Paid Phone Bill |
|
$4.00
|
$1,168.38
|
2024-06-05
|
Paid Internet Bill |
|
$109.98
|
$1,164.38
|
2024-05-18
|
Paid Phone Bill |
|
$4.00
|
$1,054.40
|
2024-05-04
|
Paid Internet Bill |
|
$109.11
|
$1,050.40
|
2024-04-20
|
Paid Phone Bill |
|
$4.00
|
$941.29
|
2024-04-04
|
Paid Internet Bill |
|
$109.99
|
$937.29
|
2024-03-20
|
Paid Phone Bill |
|
$4.00
|
$827.30
|
2024-03-05
|
Paid Internet Bill |
|
$99.00
|
$823.30
|
2024-02-20
|
Paid Phone Bill |
|
$4.00
|
$724.30
|
2024-02-03
|
Paid Internet Bill |
|
$99.99
|
$720.30
|
2024-01-23
|
Paid Phone Bill |
|
$4.00
|
$620.31
|
2024-01-05
|
Paid Internet Bill |
|
$99.00
|
$616.31
|
2023-12-19
|
Paid Phone Bill |
|
$8.77
|
$517.31
|
2023-12-05
|
Paid Internet Bill |
|
$99.99
|
$508.54
|
2023-11-02
|
Paid Internet Bill |
|
$99.80
|
$408.55
|
2023-10-05
|
Paid Internet Bill |
|
$80.24
|
$308.75
|
2023-09-18
|
Paid Internet Bill |
|
$-70.72
|
$228.51
|
2023-09-13
|
Paid Internet Bill |
|
$57.00
|
$299.23
|
2023-09-04
|
Paid Internet Bill |
|
$79.99
|
$242.23
|
2023-09-01
|
Paid Internet Bill |
|
$1.00
|
$162.24
|
2023-08-31
|
Paid Internet Bill |
|
$1.00
|
$161.24
|
2023-08-01
|
Paid Internet Bill |
|
$79.99
|
$160.24
|
2023-07-05
|
Paid Internet Bill |
|
$80.25
|
$80.25
|
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