| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Madison Bell | credit | Paid | Online Sheet Order | $15.00 | $15.00 | $1,782.50 | February 22, 2024 | ||
Nationals | $600.00 | $600.00 | $1,631.00 | February 22, 2024 | |||||
| Aiden Hildenbrandt | $200.00 | $200.00 | $1,607.00 | February 17, 2024 | |||||
| Fee Assistance | credit | Paid | Donation - Wildersville Ruritan | $150.00 | $150.00 | -$125.00 | February 16, 2024 | ||
| check | Paid | $275.00 | $275.00 | $0.00 | February 16, 2024 | ||||
| Jacob Reese | credit | Paid | Community Partner Westenn Fence Co. | $50.00 | $50.00 | -$49.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Demolay International | $50.00 | $50.00 | $1.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Oak Haven Assisted Living | $50.00 | $50.00 | $51.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Stanfill Funeral Home | $50.00 | $50.00 | $101.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Darrell Davis Roofing | $125.00 | $125.00 | $151.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Rhode's Mattress Outlet | $50.00 | $50.00 | $276.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Wood's Maytag | $50.00 | $50.00 | $326.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Jamie's Cafe | $125.00 | $125.00 | $376.00 | February 16, 2024 | ||
| credit | Paid | Community Partner - Cherry Construction | $125.00 | $125.00 | $1,922.50 | February 16, 2024 | |||
| credit | Paid | Community Partner - Elite Restoration | $250.00 | $250.00 | $2,047.50 | February 16, 2024 | |||
decreasze amount | $200.00 | $200.00 | $25.00 | February 16, 2024 | |||||
testing here for increase | $200.00 | $200.00 | $225.00 | February 16, 2024 | |||||
Allocated Amount | $25.00 | 25.00 | February 16, 2024 | ||||||
| $200.00 | $200.00 | $1,025.00 | February 16, 2024 | ||||||
| $200.00 | $200.00 | $825.00 | February 16, 2024 | ||||||
| $200.00 | $200.00 | $625.00 | February 16, 2024 | ||||||
testing here for increse | $200.00 | $200.00 | $425.00 | February 16, 2024 | |||||
testing here for decrease | 225.00 | February 16, 2024 | |||||||
testing here for the allocation | $200.00 | $200.00 | 225.00 | February 16, 2024 | |||||
Allocated Amount | $25.00 | $25.00 | February 16, 2024 | ||||||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |