Transaction | Transaction Total |
DUES AND MEMBERSHIPS
Batch Type
|
GEN
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DUES AND MEMBERSHIPS
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/14/2022
|
Account String
|
7010-12-122-70112211-55325-00000
|
|
($4,000.00)
|
DUES AND MEMBERSHIPS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/19/2021
|
Account String
|
7010-12-122-70112211-55325-00000
|
|
$4,000.00
|
DUES AND MEMBERSHIPS
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DUES AND MEMBERSHIPS
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/14/2022
|
Account String
|
7010-12-122-70112211-55325-00000
|
|
$4,000.00
|