| 2170 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
-927.75
|
cityLedgerAccount #321 |
— |
— |
— |
opera:9003:13776545 |
Direct Bill
|
| 2169 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
228.00
|
cityLedgerAccount #320 |
— |
— |
— |
opera:9003:13776469 |
Direct Bill
|
| 2168 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
-120.51
|
cityLedgerAccount #135 |
— |
— |
— |
opera:9003:13776444 |
Direct Bill
|
| 2167 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
195.58
|
cityLedgerAccount #228 |
— |
— |
— |
opera:9003:13776347 |
Direct Bill
|
| 2166 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
195.58
|
cityLedgerAccount #228 |
— |
— |
— |
opera:9003:13776343 |
Direct Bill
|
| 2165 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
257.12
|
cityLedgerAccount #319 |
— |
— |
— |
opera:9003:13776176 |
Direct Bill
|
| 452513 |
2023-05-30 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:13774457 |
cash_drop
|
| 452512 |
2023-05-30 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
324.92
|
— |
— |
— |
— |
opera:ft:13774456 |
cash_drop
|
| 2164 |
2023-05-30 |
transfer |
9003
Direct Bill
|
— |
120.51
|
cityLedgerAccount #135 |
— |
— |
— |
opera:9003:13771441 |
Direct Bill
|
| 452511 |
2023-05-29 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
850.00
|
— |
— |
— |
— |
opera:ft:13770093 |
cash_drop
|
| 452510 |
2023-05-28 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
54.65
|
— |
— |
— |
— |
opera:ft:13767210 |
cash_drop
|
| 452509 |
2023-05-28 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
500.00
|
— |
— |
— |
— |
opera:ft:13766522 |
cash_drop
|
| 452508 |
2023-05-28 |
payment |
9008
Visa
|
CARD |
-32.24
|
— |
— |
— |
— |
opera:ft:13765143 |
|
| 452507 |
2023-05-28 |
charge |
1010
Room Tax
|
— |
3.78
|
— |
— |
— |
— |
opera:ft:13765128 |
|
| 452506 |
2023-05-28 |
charge |
8030
Laundry-Tax included
|
MSC |
32.24
|
— |
— |
— |
— |
opera:ft:13765127 |
invoice # 05-022260
|
| 452505 |
2023-05-27 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
900.00
|
— |
— |
— |
— |
opera:ft:13763616 |
cash_drop
|
| 452504 |
2023-05-26 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
33,703.19
|
— |
— |
— |
— |
opera:ft:13760379 |
cash_drop
|
| 452503 |
2023-05-26 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
1,554.83
|
— |
— |
— |
— |
opera:ft:13760378 |
cash_drop
|
| 452502 |
2023-05-26 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.36
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759084 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452501 |
2023-05-26 |
charge |
2138
Terras Bar Sales Tax
|
— |
-0.36
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759083 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452500 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
5.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759082 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452499 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-5.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759081 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452498 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
16.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759080 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452497 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-16.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759079 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452496 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
1.32
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759078 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452495 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-1.32
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759077 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452494 |
2023-05-26 |
charge |
3105
Spa F&B Tax
|
— |
2.27
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759076 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452493 |
2023-05-26 |
charge |
3105
Spa F&B Tax
|
— |
-2.27
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759075 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452492 |
2023-05-26 |
charge |
3105
Spa F&B Tax
|
— |
1.08
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759074 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452491 |
2023-05-26 |
charge |
3105
Spa F&B Tax
|
— |
-1.08
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759073 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452490 |
2023-05-26 |
charge |
2136
Spa Pool Service Charge
|
RST |
6.48
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759072 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452489 |
2023-05-26 |
charge |
2136
Spa Pool Service Charge
|
RST |
-6.48
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759071 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452488 |
2023-05-26 |
charge |
3100
Spa Food
|
RST |
36.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759070 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452487 |
2023-05-26 |
charge |
3100
Spa Food
|
RST |
-36.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759069 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452486 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.77
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759068 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452485 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-2.77
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759067 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452484 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.32
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759066 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452483 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.32
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759065 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452482 |
2023-05-26 |
charge |
2082
Terras Breakfast
|
BRK |
44.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759064 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452481 |
2023-05-26 |
charge |
2082
Terras Breakfast
|
BRK |
-44.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759063 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452480 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.27
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759062 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452479 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-2.27
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759061 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452478 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.08
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759060 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452477 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.08
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759059 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452476 |
2023-05-26 |
charge |
2082
Terras Breakfast
|
BRK |
36.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759058 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452475 |
2023-05-26 |
charge |
2082
Terras Breakfast
|
BRK |
-36.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759057 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452474 |
2023-05-26 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.43
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759056 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452473 |
2023-05-26 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-6.43
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759055 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452472 |
2023-05-26 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.06
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759054 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452471 |
2023-05-26 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-3.06
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759053 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452470 |
2023-05-26 |
charge |
2084
Terras Dinner
|
DNR |
102.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759052 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452469 |
2023-05-26 |
charge |
2084
Terras Dinner
|
DNR |
-102.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759051 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452468 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.84
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759050 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452467 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-3.84
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759049 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452466 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
1.83
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759048 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452465 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-1.83
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759047 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452464 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
5.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759046 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452463 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-5.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759045 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452462 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
56.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759044 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452461 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-56.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759043 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452460 |
2023-05-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.95
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759042 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452459 |
2023-05-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-1.95
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759041 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452458 |
2023-05-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.93
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759040 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452457 |
2023-05-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-0.93
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759039 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452456 |
2023-05-26 |
charge |
2083
Terras Lunch
|
LUN |
31.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759038 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452455 |
2023-05-26 |
charge |
2083
Terras Lunch
|
LUN |
-31.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759037 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452454 |
2023-05-26 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.76
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759036 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452453 |
2023-05-26 |
charge |
2138
Terras Bar Sales Tax
|
— |
-0.76
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759035 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452452 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
0.63
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759034 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452451 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-0.63
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759033 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452450 |
2023-05-26 |
charge |
2125
Terras Bar
|
RST |
12.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759032 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452449 |
2023-05-26 |
charge |
2125
Terras Bar
|
RST |
-12.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759031 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452448 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
479.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759028 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452447 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
-479.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759027 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452446 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
63.56
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759026 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452445 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
-63.56
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759025 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452444 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
45.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759024 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452443 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
-45.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759023 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452442 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
5.97
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759022 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452441 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
-5.97
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759021 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452440 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
479.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759020 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452439 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
-479.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759019 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452438 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
63.56
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759018 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452437 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
-63.56
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759017 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452436 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
45.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759016 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452435 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
-45.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759015 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452434 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
5.97
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759014 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452433 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
-5.97
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759013 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452432 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
479.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759012 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452431 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
-479.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759011 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452430 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
63.56
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759010 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452429 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
-63.56
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759009 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452428 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
45.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759008 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452427 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
-45.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759007 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452426 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
5.97
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759006 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 452425 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
-5.97
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759005 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 452424 |
2023-05-26 |
payment |
9011
Electronic Check / Wire Tran...
|
WIRE |
-33,703.19
|
cityLedgerAccount #295 |
— |
— |
— |
opera:ft:13758492 |
|
| 2163 |
2023-05-26 |
transfer |
9003
Direct Bill
|
— |
-2,161.97
|
cityLedgerAccount #318 |
— |
— |
— |
opera:9003:13759088 |
Direct Bill
|
| 2162 |
2023-05-26 |
transfer |
9003
Direct Bill
|
— |
381.38
|
cityLedgerAccount #318 |
— |
— |
— |
opera:9003:13759086 |
Direct Bill
|
| 2161 |
2023-05-26 |
transfer |
9003
Direct Bill
|
— |
1,780.59
|
cityLedgerAccount #318 |
— |
— |
— |
opera:9003:13759030 |
Direct Bill
|