| Transaction | Transaction Total |
DEVELOPER REIMBURSEMENT
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DEVELOPER REIMBURSEMENT
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
7123-18-182-71238222-55801-00000
|
|
($254,069.00)
|
DEVELOPER REIMBURSEMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/11/2022
|
|
Account String
|
7123-18-182-71238222-55801-00000
|
|
$254,069.00
|