Monthly Transactions

Bank Account Debits | Bank Account Credits | Credit Card Debits | Credit Card Credits | Stripe Debits | Stripe Credits
Date
Trans
Desc
DR Account
DR Amt
DR HST
CR Account
CR Amt
CR HST
1. 2024-12-27
Received
EVT Theme
1112.06
0
1112.06
0
2. 2024-12-12
Received
support@hockinghills.com
1093.5
0
1093.5
0
3. 2024-11-18
Received
NMCA Initial PYMT
847.5
0
750
97.5
4. 2024-11-08
Received
BoHo Theme
2043.29
0
2043.29
0
5. 2024-04-23
Received
Bridge Law
1160.32
0
1026.83
133.49
6. 2024-04-03
Received
CountryCabinsofHockinghills.com
1044.42
0
1044.42
0
7. 2024-03-22
Received
support@hockinghills.com
1047.19
0
1047.19
0
8. 2024-02-09
Received
support@hockinghills.com
1038.52
0
1038.52
0
9386.8
0
9155.81
230.99