Manual Entry | Revenue Collection Payment Post | 8/6/2024 | ($63.00) |
Manual Entry | MB Invoice Billing Post | 6/30/2024 | $164.60 |
Manual Entry | Revenue Collection Payment Post | 6/6/2024 | ($25.90) |
Manual Entry | Revenue Collection Payment Post | 5/1/2024 | ($143.00) |
Manual Entry | Revenue Collection Payment Post | 4/2/2024 | ($83.95) |
Manual Entry | MB Invoice Billing Post | 3/31/2024 | $864.26 |
Manual Entry | Revenue Collection Payment Post | 3/6/2024 | ($123.00) |
Manual Entry | Revenue Collection Payment Post | 2/1/2024 | ($502.00) |
UNITED STATES POSTAL SERVICE | USPS Postal Box Rental - Gypsum CO - One Year | 1/31/2024 | $80.00 |
Manual Entry | Revenue Collection Payment Post | 1/9/2024 | ($160.00) |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $160.00 |
| | Total: | $168.01 |