| 440052 |
2023-08-08 |
credit |
3200
Terras Dinner Food Discount
|
DSC |
-27.20
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041413 |
emplyee [Ind. Charge Transfer from ACCOU...
|
| 440051 |
2023-08-08 |
credit |
3200
Terras Dinner Food Discount
|
DSC |
27.20
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041412 |
emplyee [Ind. Charge Transfer to ACCOUNT...
|
| 440050 |
2023-08-08 |
credit |
2130
Terras Bar Beverage Discount
|
DSC |
-36.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041411 |
employee [Ind. Charge Transfer from ACCO...
|
| 440049 |
2023-08-08 |
credit |
2130
Terras Bar Beverage Discount
|
DSC |
36.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041410 |
employee [Ind. Charge Transfer to ACCOUN...
|
| 440048 |
2023-08-08 |
charge |
2211
Seed Breakfast
|
BRK |
17.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041407 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440047 |
2023-08-08 |
charge |
2211
Seed Breakfast
|
BRK |
-17.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041406 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440046 |
2023-08-08 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
-6.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041405 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440045 |
2023-08-08 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
6.80
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041404 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440044 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
3.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041403 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440043 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
-3.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041402 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440042 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.95
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041401 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440041 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.95
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041400 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440040 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041399 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440039 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-17.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041398 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440038 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-6.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041397 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440037 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
6.80
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041396 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440036 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.95
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041395 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440035 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-0.95
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041394 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440034 |
2023-08-08 |
charge |
2018
Alcohol Sales Tax
|
— |
2.98
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041393 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440033 |
2023-08-08 |
charge |
2018
Alcohol Sales Tax
|
— |
-2.98
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041392 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440032 |
2023-08-08 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041391 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440031 |
2023-08-08 |
charge |
2211
Seed Breakfast
|
BRK |
-5.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041390 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440030 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041389 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440029 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.47
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041388 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440028 |
2023-08-08 |
charge |
2103
Seed Lunch
|
LUN |
44.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041387 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440027 |
2023-08-08 |
charge |
2103
Seed Lunch
|
LUN |
-44.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041386 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440026 |
2023-08-08 |
credit |
2073
Seed Lunch Food Discount
|
DSC |
-17.60
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041385 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440025 |
2023-08-08 |
credit |
2073
Seed Lunch Food Discount
|
DSC |
17.60
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041384 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440024 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.45
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041383 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440023 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-2.45
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041382 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440022 |
2023-08-08 |
charge |
7508
Paid Wellness Class
|
CLS |
35.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041381 |
Brown's Ranch [Ind. Charge Transfer from...
|
| 440021 |
2023-08-08 |
charge |
7508
Paid Wellness Class
|
CLS |
-35.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041380 |
Brown's Ranch [Ind. Charge Transfer to A...
|
| 440020 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
34.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041379 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440019 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-34.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041378 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440018 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-13.60
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041377 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440017 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
13.60
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041376 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440016 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
6.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041375 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440015 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
-6.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041374 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440014 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.90
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041373 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440013 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.90
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041372 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440012 |
2023-08-08 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041371 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440011 |
2023-08-08 |
charge |
2103
Seed Lunch
|
LUN |
-12.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041370 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440010 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
1.88
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041369 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440009 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
-1.88
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041368 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440008 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041367 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440007 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.12
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041366 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440006 |
2023-08-08 |
charge |
2083
Terras Lunch
|
LUN |
63.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041365 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440005 |
2023-08-08 |
charge |
2083
Terras Lunch
|
LUN |
-63.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041364 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440004 |
2023-08-08 |
credit |
2016
Terras Lunch Food Discount
|
DSC |
-25.20
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041363 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440003 |
2023-08-08 |
credit |
2016
Terras Lunch Food Discount
|
DSC |
25.20
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041362 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440002 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
15.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041361 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 440001 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
-15.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041360 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 440000 |
2023-08-08 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.51
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041359 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439999 |
2023-08-08 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-3.51
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041358 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439998 |
2023-08-08 |
charge |
7508
Paid Wellness Class
|
CLS |
55.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041357 |
Susanne [Ind. Charge Transfer from ACCOU...
|
| 439997 |
2023-08-08 |
charge |
7508
Paid Wellness Class
|
CLS |
-55.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041356 |
Susanne [Ind. Charge Transfer to ACCOUNT...
|
| 439996 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
32.75
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041355 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439995 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-32.75
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041354 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439994 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-13.10
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041353 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439993 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
13.10
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041352 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439992 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
6.52
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041351 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439991 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
-6.52
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041350 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439990 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.83
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041349 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439989 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.83
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041348 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439988 |
2023-08-08 |
credit |
2073
Seed Lunch Food Discount
|
DSC |
-4.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041347 |
employee [Ind. Charge Transfer from ACCO...
|
| 439987 |
2023-08-08 |
credit |
2073
Seed Lunch Food Discount
|
DSC |
4.80
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041346 |
employee [Ind. Charge Transfer to ACCOUN...
|
| 439986 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
-0.75
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041345 |
employee [Ind. Charge Transfer from ACCO...
|
| 439985 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
0.75
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041344 |
employee [Ind. Charge Transfer to ACCOUN...
|
| 439984 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-0.45
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041343 |
employee [Ind. Charge Transfer from ACCO...
|
| 439983 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.45
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041342 |
employee [Ind. Charge Transfer to ACCOUN...
|
| 439982 |
2023-08-08 |
charge |
2147
Seed Sales Tax Discount
|
— |
0.03
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041341 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439981 |
2023-08-08 |
charge |
2147
Seed Sales Tax Discount
|
— |
-0.03
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041340 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439980 |
2023-08-08 |
charge |
2211
Seed Breakfast
|
BRK |
-1.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041339 |
emplyee [Ind. Charge Transfer from ACCOU...
|
| 439979 |
2023-08-08 |
charge |
2211
Seed Breakfast
|
BRK |
1.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041338 |
emplyee [Ind. Charge Transfer to ACCOUNT...
|
| 439978 |
2023-08-08 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
0.40
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041337 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439977 |
2023-08-08 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
-0.40
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041336 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439976 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.04
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041335 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439975 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.04
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041334 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439974 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.09
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041333 |
emplyee [Ind. Charge Transfer from ACCOU...
|
| 439973 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.09
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041332 |
emplyee [Ind. Charge Transfer to ACCOUNT...
|
| 439972 |
2023-08-08 |
charge |
2147
Seed Sales Tax Discount
|
— |
0.01
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041331 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439971 |
2023-08-08 |
charge |
2147
Seed Sales Tax Discount
|
— |
-0.01
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041330 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439970 |
2023-08-08 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.19
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041329 |
emplyee [Ind. Charge Transfer from ACCOU...
|
| 439969 |
2023-08-08 |
charge |
2018
Alcohol Sales Tax
|
— |
1.19
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041328 |
emplyee [Ind. Charge Transfer to ACCOUNT...
|
| 439968 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041327 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439967 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-17.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041326 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439966 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-6.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041325 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439965 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
6.80
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041324 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439964 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.95
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041323 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439963 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-0.95
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041322 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439962 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
18.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041321 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439961 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-18.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041320 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439960 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-7.20
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041319 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439959 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
7.20
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041318 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439958 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041317 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439957 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041316 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439956 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041315 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439955 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-17.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041314 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 439954 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-6.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041313 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 439953 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
6.80
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041312 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|