| 2025-01-01
|
opening balances |
as:cu:ac:st:licensee-34837,
as:cu:ac:s..
|
$-2,400.00
|
$-2,400.00
|
| 2025-01-01
|
closing balances |
as:cu:ac:st:licensee-34837,
as:cu:ac:s..
|
$2,400.00
|
$0.00
|
| 2024-11-19
|
Security Deposit for studio .. |
|
$-600.00
|
$-2,400.00
|
| 2024-10-01
|
opening balances |
as:cu:ac:st:licensee-34837,
as:cu:ac:s..
|
$-1,800.00
|
$-1,800.00
|
| 2024-10-01
|
closing balances |
as:cu:ac:st:licensee-34837,
as:cu:ac:s..
|
$1,800.00
|
$0.00
|
| 2024-07-01
|
Security Deposit for studio .. |
|
$-600.00
|
$-1,800.00
|
| 2024-07-01
|
opening balances |
as:cu:ac:st:licensee-79424,
as:cu:ac:s..
|
$-1,200.00
|
$-1,200.00
|
| 2024-07-01
|
closing balances |
as:cu:ac:st:licensee-79424,
as:cu:ac:s..
|
$1,200.00
|
$0.00
|
| 2024-06-01
|
Security Deposit for studio .. |
|
$600.00
|
$-1,200.00
|
| 2024-04-01
|
opening balances |
as:cu:ca:restricted,
as:cu:ca:unrestri..
|
$-1,800.00
|
$-1,800.00
|
| 2024-04-01
|
closing balances |
as:cu:ca:restricted,
as:cu:ca:unrestri..
|
$1,800.00
|
$0.00
|
| 2024-02-02
|
licensee-80456 didnt pay dep.. |
|
$600.00
|
$-1,800.00
|
| 2024-02-01
|
Security Deposit for studio .. |
|
$-600.00
|
$-2,400.00
|
| 2024-01-01
|
opening balances |
as:cu:ca:restricted,
as:cu:ca:unrestri..
|
$-1,800.00
|
$-1,800.00
|
| 2024-01-01
|
closing balances |
as:cu:ca:restricted,
as:cu:ca:unrestri..
|
$1,800.00
|
$0.00
|
| 2023-10-01
|
opening balances |
as:cu:ac:st:licensee-96200,
as:cu:ac:s..
|
$-1,800.00
|
$-1,800.00
|
| 2023-10-01
|
closing balances |
as:cu:ac:st:licensee-96200,
as:cu:ac:s..
|
$1,800.00
|
$0.00
|
| 2023-07-01
|
Security Deposit for studio .. |
|
$-600.00
|
$-1,800.00
|
| 2023-07-01
|
Security Deposit for studio .. |
as:cu:ac:st:licensee-38464,
|
$-1,200.00
|
$-1,200.00
|