Interdepartmental Postage

VendorDescriptionDateAmount
Manual EntryRevenue Collection Payment Post8/6/2024($63.00)
Manual EntryMB Invoice Billing Post6/30/2024$164.60
Manual EntryRevenue Collection Payment Post6/6/2024($25.90)
Manual EntryRevenue Collection Payment Post5/1/2024($143.00)
Manual EntryRevenue Collection Payment Post4/2/2024($83.95)
Manual EntryMB Invoice Billing Post3/31/2024$864.26
Manual EntryRevenue Collection Payment Post3/6/2024($123.00)
Manual EntryRevenue Collection Payment Post2/1/2024($502.00)
UNITED STATES POSTAL SERVICEUSPS Postal Box Rental - Gypsum CO - One Year1/31/2024$80.00
Manual EntryRevenue Collection Payment Post1/9/2024($160.00)
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$160.00
  Total:$168.01