| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Madison Bell | $100.00 | $100.00 | $1,557.50 | March 21, 2024 | |||||
| Demon Dev | credit | Paid | test c | $22.00 | $22.00 | $27.11 | March 18, 2024 | ||
| test user | check | Paid | $115.00 | $115.00 | $910.00 | March 18, 2024 | |||
| Aiden Hildenbrandt | $115.00 | $115.00 | $1,100.00 | March 17, 2024 | |||||
| Demon Dev | $100.00 | $100.00 | $49.11 | March 14, 2024 | |||||
| Demon Dev | $2,000.00 | $2,000.00 | $149.11 | March 14, 2024 | |||||
| Demon Dev | credit | Paid | credit test | $400.00 | $400.00 | -$1,850.89 | March 14, 2024 | ||
| Demon Dev | check | Paid | checking paid | $75.00 | $75.00 | -$1,450.89 | March 14, 2024 | ||
| Demon Dev | Refund | test b | $22.00 | $22.00 | -$1,375.89 | March 14, 2024 | |||
| $350.00 | $857.00 | March 14, 2024 | |||||||
| Alex Holmes | check | Paid | Savannah Convention Payment | $900.00 | $900.00 | $0.00 | March 13, 2024 | ||
| Ava Salmon | credit | Paid | Community Partners - Andvest Properties | $125.00 | $125.00 | $710.00 | March 13, 2024 | ||
| Demon Dev | Refund | next test | $100.00 | $100.00 | $594.11 | March 13, 2024 | |||
| Andrew Acred | Refund | next test | $100.00 | $100.00 | -$750.00 | March 13, 2024 | |||
| Demon Dev | Refund | test | $400.00 | $400.00 | $494.11 | March 13, 2024 | |||
| Refund | Accounting error | $450.00 | $450.00 | $2,207.00 | March 13, 2024 | ||||
final test | $450.00 | $1,757.00 | March 13, 2024 | ||||||
credit test 2 | $450.00 | $3,600.00 | March 13, 2024 | ||||||
| Refund | testing credit | $450.00 | $450.00 | $2,657.00 | March 13, 2024 | ||||
testing credit to Nathan's Account | $450.00 | $4,050.00 | March 11, 2024 | ||||||
| Jordan Williams | Payment | $103.99 | $103.99 | $450.00 | March 11, 2024 | ||||
| Paislee Douglas | cash | Paid | Savannah Convention Payment | $600.00 | $600.00 | $104.00 | March 11, 2024 | ||
| Jordan Williams | credit | Paid | Community Partner - Tint Shack | $50.00 | $50.00 | $450.00 | March 11, 2024 | ||
| Marshall Woodall | credit | Paid | Community Partner - Anderson's Sporting Goods | $125.00 | $125.00 | $117.50 | March 11, 2024 | ||
| Kaitlyn Brown | credit | Paid | Community Partner - 731 Village Realtors | $125.00 | $125.00 | -$165.00 | March 11, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |