expenses:unpaid-debt:studio-fees:licensee-37443
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2024-04-07 | Reimburse licensee-37443 for.. | $-50.00 |
$71.00 |
|
| 2023-10-11 | licensee-37443 paid extra fees | $-10.00 |
$121.00 |
|
| 2023-09-02 | licensee-38464 and licensee-.. | as:cu:ac:st:licensee-38464, ex:un:st:l.. | $46.00 |
$131.00 |
| 2023-08-02 | licensee-37443 paid $10 extra | $-10.00 |
$85.00 |
|
| 2023-03-02 | licensee-37443 didnt pay elec | $45.00 |
$95.00 |
|
| 2022-12-05 | licensee-37443 $50 short on .. | $50.00 |
$50.00 |