expenses:unpaid-debt:studio-fees:licensee-38788
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2023-12-01 | licensee-38788 $50 short on .. | $50.00 |
$485.00 |
|
| 2023-11-01 | licensee-38788 paid extra fees | $-10.00 |
$435.00 |
|
| 2023-10-01 | licensee-38788 didnt pay elec | $115.00 |
$445.00 |
|
| 2023-09-02 | licensee-38788 didn't pay el.. | as:cu:ac:st:licensee-38788, | $56.00 |
$330.00 |
| 2023-04-02 | licensee-38788 didnt pay elec | $49.00 |
$274.00 |
|
| 2023-02-02 | licensee-38788 didnt pay elec | $25.00 |
$225.00 |
|
| 2022-10-12 | licensee-38788 paid $200 less | $200.00 |
$200.00 |