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.
2024-12-27
Received
Monthly-HHM
225.95
0
225.95
0
3.
2024-12-27
Received
Monthly-HHO
4593.05
0
4593.05
0
4.
2024-12-19
Received
Annually-norfinchglass.com
384.2
0
340
44.2
5.
2024-12-18
Received
Monthly-georgianmannor.com
38.61
0
38.61
0
6.
2024-12-15
Received
Monthly-milliganvalley.com
69.75
0
69.75
0
7.
2024-12-14
Received
Monthly-canineacademycolumbus.com
69.76
0
69.76
0
8.
2024-12-12
Received
support@hockinghills.com
635.28
0
635.28
0
9.
2024-12-12
Received
support@hockinghills.com
1093.5
0
1093.5
0
10.
2024-12-12
Received
support@hockinghills.com
677.38
0
677.38
0
11.
2024-12-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
12.
2024-12-07
Received
finn@hockinghills.com
145.71
0
145.71
0
13.
2024-12-05
Received
nikkicupp@gmail.com
68.72
0
68.72
0
14.
2024-12-02
Received
jdaveflora@gmail.com
49
0
49
0
15.
2024-11-27
Received
hockinghillsmanagement@gmail.com
220.7
0
220.7
0
16.
2024-11-27
Received
hockinghillsonline@gmail.com
4486.43
0
4486.43
0
17.
2024-11-18
Received
Monthly-georgianmannor.com
37.94
0
37.94
0
18.
2024-11-15
Received
Monthly-milliganvalley.com
69.04
0
69.04
0
19.
2024-11-14
Received
Monthly-canineacademycolumbus.com
68.89
0
68.89
0
20.
2024-11-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
21.
2024-11-08
Received
BoHo Theme
2043.29
0
2043.29
0
22.
2024-11-07
Received
finn@hockinghills.com
142.94
0
142.94
0
23.
2024-11-05
Received
Monthly-ohioinjuredworkers.com
67.75
0
67.75
0
24.
2024-11-02
Received
Monthly-buckruncabins.com
49
0
49
0
25.
2024-10-28
Received
hockinghillsonline@gmail.com
4428.58
0
4428.58
0
26.
2024-10-27
Received
Stripe
217.83
0
217.83
0
27.
2024-10-21
Received
milliganvalleyk9@gmail.com
67.78
0
67.78
0
28.
2024-10-18
Received
finn@hockinghills.com
37.18
0
37.18
0
29.
2024-10-14
Received
nikki@cacbus.com
67.6
0
67.6
0
30.
2024-10-14
Received
support@hockinghills.com
659.74
0
659.74
0
31.
2024-10-14
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
32.
2024-10-08
Received
Stripe
105
0
105
0
33.
2024-10-07
Received
support@hockinghills.com
1051.3
0
1051.3
0
34.
2024-10-05
Received
nikkicupp@gmail.com
66.52
0
66.52
0
35.
2024-10-05
Received
azar.menhaji@gmail.com
399.13
0
399.13
0
36.
2024-10-02
Received
Monthly-buckruncabins.com
49
0
49
0
37.
2024-09-27
Received
Monthly-HHM
211.55
0
211.55
0
38.
2024-09-27
Received
Monthly-HHO
4336.68
0
4336.68
0
39.
2024-09-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
40.
2024-09-15
Received
Monthly-milliganvalley.com
66.58
0
66.58
0
41.
2024-09-14
Received
Monthly-canineacademycolumbus.com
66.56
0
66.56
0
42.
2024-09-09
Received
Monthly-HHO
832.06
0
832.06
0
43.
2024-09-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
44.
2024-09-08
Received
Monthly-ventureinrealestate.com
105
0
105
0
45.
2024-09-05
Received
Monthly-ohioinjuredworkers.com
66.17
0
66.17
0
46.
2024-09-02
Received
Monthly-buckruncabins.com
49
0
49
0
47.
2024-08-27
Received
Monthly-HHM
160
0
160
0
48.
2024-08-27
Received
Monthly-HHO
3280
0
3280
0
49.
2024-08-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
50.
2024-08-15
Received
Monthly-milliganvalley.com
67.28
0
67.28
0
51.
2024-08-14
Received
Monthly-canineacademycolumbus.com
67.2
0
67.2
0
52.
2024-08-09
Received
Monthly-HHO
245.5
0
245.5
0
53.
2024-08-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
54.
2024-08-08
Received
Monthly-ventureinrealestate.com
105
0
105
0
55.
2024-08-05
Received
Monthly-ohioinjuredworkers.com
67.73
0
67.73
0
56.
2024-08-03
Received
Annually-elitespeechtherapy.com
87.02
0
87.02
0
57.
2024-08-02
Received
Monthly-buckruncabins.com
49
0
49
0
58.
2024-07-29
Received
hockinghillsmanagement@gmail.com
187.5
0
187.5
0
59.
2024-07-27
Received
Monthly-HHO
3507.89
0
3507.89
0
60.
2024-07-26
Received
Elfsight
207.13
0
207.13
0
61.
2024-07-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
62.
2024-07-15
Received
Monthly-milliganvalley.com
67.05
0
67.05
0
63.
2024-07-14
Received
Monthly-canineacademycolumbus.com
66.82
0
66.82
0
64.
2024-07-09
Received
Monthly-HHO
243.92
0
243.92
0
65.
2024-07-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
66.
2024-07-08
Received
Monthly-ventureinrealestate.com
105
0
105
0
67.
2024-07-05
Received
Monthly-ohioinjuredworkers.com
66.83
0
66.83
0
68.
2024-07-02
Received
Monthly-buckruncabins.com
49
0
49
0
69.
2024-06-27
Received
Monthly-HHO
3909.37
0
3909.37
0
70.
2024-06-27
Received
Monthly-HHM
597.5
0
597.5
0
71.
2024-06-27
Received
Monthly-RRO
500
0
500
0
72.
2024-06-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
73.
2024-06-15
Received
Monthly-milliganvalley.com
67.31
0
67.31
0
74.
2024-06-14
Received
Monthly-canineacademycolumbus.com
67.28
0
67.28
0
75.
2024-06-12
Received
Annually-gh-precision.com
768.25
0
679.87
88.38
76.
2024-06-09
Received
Monthly-HHO
267.66
0
267.66
0
77.
2024-06-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
78.
2024-06-08
Received
Monthly-ventureinrealestate.com
105
0
105
0
79.
2024-06-05
Received
Monthly-ohioinjuredworkers.com
67.1
0
67.1
0
80.
2024-06-02
Received
Monthly-buckruncabins.com
49
0
49
0
81.
2024-05-29
Received
Monthly-HHO
3556
0
3556
0
82.
2024-05-27
Received
Monthly-RRO
500
0
500
0
83.
2024-05-27
Received
Monthly-HHM
802.5
0
802.5
0
84.
2024-05-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
85.
2024-05-15
Received
Monthly-milliganvalley.com
66.66
0
66.66
0
86.
2024-05-14
Received
Monthly-canineacademycolumbus.com
66.89
0
66.89
0
87.
2024-05-11
Received
Annually-norfinchglass.com
28.25
0
28.25
0
88.
2024-05-09
Received
Monthly-HHO
242.19
0
242.19
0
89.
2024-05-08
Received
Monthly-jdmplumbing.ca
56.5
0
56.5
0
90.
2024-05-08
Received
Monthly-ventureinrealestate.com
105
0
105
0
91.
2024-05-05
Received
nikkicupp@gmail.com
67.04
0
67.04
0
92.
2024-05-02
Received
jag@gh-precision.com
25
0
25
0
93.
2024-05-02
Received
Monthly-buckruncabins.com
49
0
49
0
94.
2024-05-01
Sent
Invoicing Fees
4.26
0.55
4.81
0
95.
2024-04-27
Received
Monthly-HHO
3721
0
3721
0
96.
2024-04-27
Received
Monthly-HHM
802.5
0
802.5
0
97.
2024-04-27
Received
Monthly-RRO
500
0
500
0
98.
2024-04-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
99.
2024-04-14
Received
Monthly-canineacademycolumbus.com
67.47
0
67.47
0
100.
2024-04-09
Received
Annually-elitespeechtherapy.com
452.61
0
452.61
0
101.
2024-04-09
Received
Monthly-HHO
162.91
0
162.91
0
102.
2024-04-08
Received
Annually-immigration-law-office.com
452.81
0
452.81
0
103.
2024-04-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
104.
2024-04-08
Received
Monthly-ventureinrealestate.com
105
0
105
0
105.
2024-04-05
Received
nikkicupp@gmail.com
66.6
0
66.6
0
106.
2024-04-03
Received
CountryCabinsofHockinghills.com
1044.42
0
1044.42
0
107.
2024-04-02
Received
Monthly-buckruncabins.com
49
0
49
0
108.
2024-04-01
Sent
Invoicing Fees
4.27
0.56
4.83
0
109.
2024-03-27
Received
Monthly-HHM
802.5
0
802.5
0
110.
2024-03-27
Received
Monthly-HHO
3926
0
3926
0
111.
2024-03-27
Received
Monthly-RRO
500
0
500
0
112.
2024-03-22
Received
support@hockinghills.com
1047.19
0
1047.19
0
113.
2024-03-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
114.
2024-03-14
Received
Monthly-canineacademycolumbus.com
66.31
0
66.31
0
115.
2024-03-09
Received
Monthly-divineretreatsllc.com
36.35
0
36.35
0
116.
2024-03-08
Received
finn@hockinghills.com
105
0
105
0
117.
2024-03-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
118.
2024-03-05
Received
nikkicupp@gmail.com
66.6
0
66.6
0
119.
2024-03-02
Received
Monthly-buckruncabins.com
49
0
49
0
120.
2024-02-27
Received
Monthly-HHO
3978.5
0
3978.5
0
121.
2024-02-27
Received
Monthly-HHM
802.5
0
802.5
0
122.
2024-02-27
Received
Monthly-RRO
500
0
500
0
123.
2024-02-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
124.
2024-02-14
Received
Monthly-canineacademycolumbus.com
66.36
0
66.36
0
125.
2024-02-09
Received
support@hockinghills.com
1038.52
0
1038.52
0
126.
2024-02-09
Received
Monthly-divineretreatsllc.com
36.26
0
36.26
0
127.
2024-02-08
Received
Monthly-ventureinrealestate.com
105
0
105
0
128.
2024-02-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
129.
2024-02-05
Received
Monthly-ohioinjuredworkers.com
66.3
0
66.3
0
130.
2024-02-02
Received
Monthly-buckruncabins.com
49
0
49
0
131.
2024-01-27
Received
Monthly-RRO
500
0
500
0
132.
2024-01-27
Received
Monthly-HHO
3978.5
0
3978.5
0
133.
2024-01-27
Received
Monthly-HHM
802.5
0
802.5
0
134.
2024-01-18
Received
Monthly-georgianmannor.com
27.5
0
27.5
0
135.
2024-01-14
Received
Monthly-canineacademycolumbus.com
65.72
0
65.72
0
136.
2024-01-08
Received
Monthly-jdmplumbing.ca
56.5
0
50
6.5
137.
2024-01-08
Received
Monthly-ventureinrealestate.com
105
0
105
0
138.
2024-01-05
Received
Monthly-ohioinjuredworkers.com
65.52
0
65.52
0
139.
2024-01-02
Received
Monthly-buckruncabins.com
49
0
49
0