Manual Entry | Revenue Collection Payment Post | 11/6/2024 | $249.44 |
Manual Entry | Revenue Collection Payment Post | 9/30/2024 | $249.44 |
Manual Entry | Revenue Collection Payment Post | 8/30/2024 | $249.44 |
Manual Entry | Revenue Collection Payment Post | 8/6/2024 | $248.63 |
Manual Entry | Revenue Collection Payment Post | 6/28/2024 | $248.63 |
Manual Entry | Revenue Collection Payment Post | 5/31/2024 | $248.63 |
Manual Entry | Revenue Collection Payment Post | 5/9/2024 | $248.63 |
Manual Entry | Revenue Collection Payment Post | 3/29/2024 | $248.63 |
Manual Entry | Revenue Collection Payment Post | 3/1/2024 | $248.63 |
Manual Entry | Revenue Collection Payment Post | 2/2/2024 | $248.63 |
Manual Entry | Revenue Collection Payment Post | 1/9/2024 | $248.63 |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | ($248.63) |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | ($248.63) |
| | Total: | $2,240.10 |