| 478317 |
2023-05-31 |
payment |
9000
Cash
|
CASH |
-3.00
|
— |
— |
— |
— |
opera:ft:13777166 |
|
| 478316 |
2023-05-31 |
charge |
8026
Retail sales tax
|
— |
0.26
|
— |
— |
— |
— |
opera:ft:13777165 |
|
| 478315 |
2023-05-31 |
charge |
7100
Sundries 9.3% Tax Inclusive
|
MSC |
3.00
|
— |
— |
— |
— |
opera:ft:13777164 |
|
| 2174 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
-65.48
|
cityLedgerAccount #321 |
— |
— |
— |
opera:9003:13776549 |
Direct Bill
|
| 2173 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
-14,321.00
|
cityLedgerAccount #321 |
— |
— |
— |
opera:9003:13776548 |
Direct Bill
|
| 2172 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
18,390.68
|
cityLedgerAccount #321 |
— |
— |
— |
opera:9003:13776547 |
Direct Bill
|
| 2171 |
2023-05-31 |
transfer |
9003
Direct Bill
|
— |
5,592.05
|
cityLedgerAccount #321 |
— |
— |
— |
opera:9003:13776546 |
Direct Bill
|
| 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
|
| 478314 |
2023-05-30 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:13774457 |
cash_drop
|
| 478313 |
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
|
| 478312 |
2023-05-29 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
850.00
|
— |
— |
— |
— |
opera:ft:13770093 |
cash_drop
|
| 478311 |
2023-05-28 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
54.65
|
— |
— |
— |
— |
opera:ft:13767210 |
cash_drop
|
| 478310 |
2023-05-28 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
500.00
|
— |
— |
— |
— |
opera:ft:13766522 |
cash_drop
|
| 478309 |
2023-05-28 |
payment |
9008
Visa
|
CARD |
-32.24
|
— |
— |
— |
— |
opera:ft:13765143 |
|
| 478308 |
2023-05-28 |
charge |
1010
Room Tax
|
— |
3.78
|
— |
— |
— |
— |
opera:ft:13765128 |
|
| 478307 |
2023-05-28 |
charge |
8030
Laundry-Tax included
|
MSC |
32.24
|
— |
— |
— |
— |
opera:ft:13765127 |
invoice # 05-022260
|
| 478306 |
2023-05-27 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
900.00
|
— |
— |
— |
— |
opera:ft:13763616 |
cash_drop
|
| 478305 |
2023-05-26 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
33,703.19
|
— |
— |
— |
— |
opera:ft:13760379 |
cash_drop
|
| 478304 |
2023-05-26 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
1,554.83
|
— |
— |
— |
— |
opera:ft:13760378 |
cash_drop
|
| 478303 |
2023-05-26 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.36
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759084 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478302 |
2023-05-26 |
charge |
2138
Terras Bar Sales Tax
|
— |
-0.36
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759083 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478301 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
5.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759082 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478300 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-5.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759081 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478299 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
16.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759080 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478298 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-16.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759079 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478297 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
1.32
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759078 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478296 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-1.32
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759077 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478295 |
2023-05-26 |
charge |
3105
Spa F&B Tax
|
— |
2.27
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759076 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478294 |
2023-05-26 |
charge |
3105
Spa F&B Tax
|
— |
-2.27
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759075 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478293 |
2023-05-26 |
charge |
3105
Spa F&B Tax
|
— |
1.08
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759074 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478292 |
2023-05-26 |
charge |
3105
Spa F&B Tax
|
— |
-1.08
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759073 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478291 |
2023-05-26 |
charge |
2136
Spa Pool Service Charge
|
RST |
6.48
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759072 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478290 |
2023-05-26 |
charge |
2136
Spa Pool Service Charge
|
RST |
-6.48
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759071 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478289 |
2023-05-26 |
charge |
3100
Spa Food
|
RST |
36.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759070 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478288 |
2023-05-26 |
charge |
3100
Spa Food
|
RST |
-36.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759069 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478287 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.77
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759068 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478286 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-2.77
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759067 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478285 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.32
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759066 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478284 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.32
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759065 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478283 |
2023-05-26 |
charge |
2082
Terras Breakfast
|
BRK |
44.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759064 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478282 |
2023-05-26 |
charge |
2082
Terras Breakfast
|
BRK |
-44.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759063 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478281 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.27
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759062 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478280 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-2.27
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759061 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478279 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.08
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759060 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478278 |
2023-05-26 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.08
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759059 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478277 |
2023-05-26 |
charge |
2082
Terras Breakfast
|
BRK |
36.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759058 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478276 |
2023-05-26 |
charge |
2082
Terras Breakfast
|
BRK |
-36.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759057 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478275 |
2023-05-26 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.43
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759056 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478274 |
2023-05-26 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-6.43
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759055 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478273 |
2023-05-26 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.06
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759054 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478272 |
2023-05-26 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-3.06
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759053 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478271 |
2023-05-26 |
charge |
2084
Terras Dinner
|
DNR |
102.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759052 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478270 |
2023-05-26 |
charge |
2084
Terras Dinner
|
DNR |
-102.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759051 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478269 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.84
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759050 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478268 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-3.84
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759049 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478267 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
1.83
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759048 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478266 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-1.83
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759047 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478265 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
5.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759046 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478264 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-5.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759045 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478263 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
56.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759044 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478262 |
2023-05-26 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-56.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759043 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478261 |
2023-05-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.95
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759042 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478260 |
2023-05-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-1.95
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759041 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478259 |
2023-05-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.93
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759040 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478258 |
2023-05-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-0.93
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759039 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478257 |
2023-05-26 |
charge |
2083
Terras Lunch
|
LUN |
31.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759038 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478256 |
2023-05-26 |
charge |
2083
Terras Lunch
|
LUN |
-31.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759037 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478255 |
2023-05-26 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.76
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759036 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478254 |
2023-05-26 |
charge |
2138
Terras Bar Sales Tax
|
— |
-0.76
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759035 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478253 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
0.63
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759034 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478252 |
2023-05-26 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-0.63
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759033 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478251 |
2023-05-26 |
charge |
2125
Terras Bar
|
RST |
12.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759032 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478250 |
2023-05-26 |
charge |
2125
Terras Bar
|
RST |
-12.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759031 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478249 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
479.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759028 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478248 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
-479.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759027 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478247 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
63.56
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759026 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478246 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
-63.56
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759025 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478245 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
45.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759024 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478244 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
-45.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759023 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478243 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
5.97
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759022 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478242 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
-5.97
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759021 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478241 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
479.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759020 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478240 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
-479.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759019 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478239 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
63.56
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759018 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478238 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
-63.56
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759017 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478237 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
45.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759016 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478236 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
-45.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759015 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478235 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
5.97
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759014 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478234 |
2023-05-26 |
charge |
1013
Experience Fee Tax
|
— |
-5.97
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759013 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478233 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
479.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759012 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478232 |
2023-05-26 |
charge |
1001
Room Charge
|
RTX |
-479.00
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759011 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478231 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
63.56
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759010 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|
| 478230 |
2023-05-26 |
charge |
1010
Room Tax
|
— |
-63.56
|
cityLedgerAccount #316 |
— |
— |
— |
opera:ft:13759009 |
[Ind. Charge Transfer to ACCOUNT#:VUOTO...
|
| 478229 |
2023-05-26 |
charge |
1006
Experience Fee
|
EXP |
45.00
|
cityLedgerAccount #318 |
— |
— |
— |
opera:ft:13759008 |
[Ind. Charge Transfer from ACCOUNT#:SHLO...
|