| 2024-10-09
|
licensee-74332 paid off unpa.. |
|
$-1,360.00
|
$707.48
|
| 2024-07-16
|
licensee-74332 paid for May,.. |
as:cu:ac:st:licensee-74332,
|
$-680.00
|
$2,067.48
|
| 2024-06-20
|
licensee-74332 paid old rate |
|
$120.00
|
$2,747.48
|
| 2024-06-12
|
Apply studio fee discrepancy.. |
as:cu:ac:st:licensee-79424,
|
$52.67
|
$2,627.48
|
| 2024-06-02
|
licensee-74332 didn't pay May |
|
$800.00
|
$2,574.81
|
| 2024-06-02
|
licensee-38464 didnt pay fees |
|
$600.00
|
$1,774.81
|
| 2024-05-02
|
licensee-38464 didnt pay fees |
|
$600.00
|
$1,174.81
|
| 2024-04-11
|
licensee-74332 paid old rate |
|
$120.00
|
$574.81
|
| 2024-04-10
|
licensee-79424 paid $34 extra |
|
$-34.00
|
$454.81
|
| 2024-04-09
|
licensee-38464 reimbursement.. |
|
$-82.17
|
$488.81
|
| 2024-04-09
|
licensee-38464 paid extra to.. |
|
$-385.50
|
$570.98
|
| 2024-04-07
|
Reimburse licensee-37443 for.. |
|
$-50.00
|
$956.48
|
| 2024-04-06
|
Charge licensee-79424 studio.. |
|
$-50.00
|
$1,006.48
|
| 2024-03-21
|
licensee-38464 paid extra to.. |
|
$-398.00
|
$1,056.48
|
| 2024-03-14
|
licensee-64299 paid $32.20 e.. |
|
$-32.20
|
$1,454.48
|
| 2024-03-02
|
licensee-74332 didnt pay march |
|
$777.00
|
$1,486.68
|
| 2024-02-28
|
licensee-38464 paid extra to.. |
|
$-434.00
|
$709.68
|
| 2024-02-13
|
licensee-80456 paid $77 extra |
|
$-77.00
|
$1,143.68
|
| 2024-01-23
|
licensee-96200 transferred t.. |
|
$-1.32
|
$1,220.68
|
| 2023-12-02
|
licensee-96200 was $120 shor.. |
|
$120.00
|
$1,222.00
|
| 2023-12-01
|
licensee-38788 $50 short on .. |
|
$50.00
|
$1,102.00
|
| 2023-11-11
|
licensee-64299 didnt pay elec |
|
$45.00
|
$1,052.00
|
| 2023-11-03
|
licensee-74332 paid $10 more.. |
as:cu:ac:st:licensee-74332,
|
|
$1,007.00
|
| 2023-11-01
|
licensee-38788 paid extra fees |
|
$-10.00
|
$1,007.00
|
| 2023-10-14
|
Made a payment to test suppo.. |
as:cu:un:paypal,
|
$-5.00
|
$1,017.00
|
| 2023-10-11
|
licensee-37443 paid extra fees |
|
$-10.00
|
$1,022.00
|
| 2023-10-01
|
licensee-38788 didnt pay elec |
|
$115.00
|
$1,032.00
|
| 2023-09-02
|
licensee-38464 and licensee-.. |
as:cu:ac:st:licensee-38464,
|
$92.00
|
$917.00
|
| 2023-09-02
|
licensee-38788 didn't pay el.. |
as:cu:ac:st:licensee-38788,
|
$56.00
|
$825.00
|
| 2023-08-12
|
licensee-38464 and licensee-.. |
as:cu:ac:st:licensee-38464,
|
$90.00
|
$769.00
|
| 2023-08-02
|
licensee-37443 paid $10 extra |
|
$-10.00
|
$679.00
|
| 2023-04-03
|
licensee-96200 is $80 short .. |
|
$80.00
|
$689.00
|
| 2023-04-02
|
licensee-38788 didnt pay elec |
|
$49.00
|
$609.00
|
| 2023-03-02
|
licensee-37443 didnt pay elec |
|
$45.00
|
$560.00
|
| 2023-03-02
|
licensee-74332 $20 short on .. |
|
$20.00
|
$515.00
|
| 2023-02-02
|
licensee-38788 didnt pay elec |
|
$25.00
|
$495.00
|
| 2023-01-30
|
licensee-96200 made funny si.. |
|
$0.00
|
$470.00
|
| 2023-01-12
|
licensee-74332 $220 short on.. |
|
$220.00
|
$470.00
|
| 2022-12-05
|
licensee-37443 $50 short on .. |
|
$50.00
|
$250.00
|
| 2022-10-12
|
licensee-38788 paid $200 less |
|
$200.00
|
$200.00
|