Data processing services

VendorDescriptionDateAmount
Manual EntryRevenue Collection Payment Post11/6/2024$249.44
Manual EntryRevenue Collection Payment Post9/30/2024$249.44
Manual EntryRevenue Collection Payment Post8/30/2024$249.44
Manual EntryRevenue Collection Payment Post8/6/2024$248.63
Manual EntryRevenue Collection Payment Post6/28/2024$248.63
Manual EntryRevenue Collection Payment Post5/31/2024$248.63
Manual EntryRevenue Collection Payment Post5/9/2024$248.63
Manual EntryRevenue Collection Payment Post3/29/2024$248.63
Manual EntryRevenue Collection Payment Post3/1/2024$248.63
Manual EntryRevenue Collection Payment Post2/2/2024$248.63
Manual EntryRevenue Collection Payment Post1/9/2024$248.63
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024($248.63)
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024($248.63)
  Total:$2,240.10