Rewind Ledger

expenses:unpaid-debt:studio-fees:licensee-38464

Date Description To/From Account(s) Amount Out/In Period Total
2024-06-12 Apply studio fee discrepancy.. $18.67
$0.00
2024-06-02 licensee-38464 didnt pay fees $600.00
$-18.67
2024-05-02 licensee-38464 didnt pay fees $600.00
$-618.67
2024-04-09 licensee-38464 reimbursement.. $-82.17
$-1,218.67
2024-04-09 licensee-38464 paid extra to.. $-385.50
$-1,136.50
2024-03-21 licensee-38464 paid extra to.. $-398.00
$-751.00
2024-02-28 licensee-38464 paid extra to.. $-434.00
$-353.00
2023-10-14 Made a payment to test suppo.. $-5.00
$81.00
2023-09-02 licensee-38464 and licensee-.. $46.00
$86.00
2023-08-12 licensee-38464 and licensee-.. $40.00
$40.00