expenses:unpaid-debt:studio-fees:licensee-38464
2023/09/01
2023/10/01
2023/11/01
2023/12/01
2024/01/01
2024/02/01
2024/03/01
2024/04/01
2024/05/01
2024/06/01
0
500
-1500
-1000
-500
| $ |
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2024-06-12 | Apply studio fee discrepancy.. | as:cu:ac:st:licensee-79424, ex:un:st:l.. | $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.. | as:cu:un:paypal, | $-5.00 |
$81.00 |
| 2023-09-02 | licensee-38464 and licensee-.. | as:cu:ac:st:licensee-38464, as:cu:ac:s.. | $46.00 |
$86.00 |
| 2023-08-12 | licensee-38464 and licensee-.. | as:cu:ac:st:licensee-38464, as:cu:ac:s.. | $40.00 |
$40.00 |