Transaction | Transaction Total |
DEVELOPER REIMBURSEMENT
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
8/25/2021
|
Account String
|
7510-18-182-75118252-55801-00000
|
|
($334,251.74)
|
DEVELOPER REIMBURSEMENT
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/16/2021
|
Account String
|
7510-18-182-75118252-55801-00000
|
|
$371,117.85
|
DEVELOPER REIMBURSEMENT
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DEVELOPER REIMBURSEMENT
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
7510-18-182-75118252-55801-00000
|
|
$812,472.44
|
DEVELOPER REIMBURSEMENT
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
11/18/2021
|
Account String
|
7510-18-182-75118252-55801-00000
|
|
($371,117.85)
|
DEVELOPER REIMBURSEMENT
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/23/2022
|
Account String
|
7510-18-182-75118252-55801-00000
|
|
$379,654.96
|
DEVELOPER REIMBURSEMENT
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/14/2022
|
Account String
|
7510-18-182-75118252-55801-00000
|
|
$361,757.12
|
DEVELOPER REIMBURSEMENT
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/19/2021
|
Account String
|
7510-18-182-75118252-55801-00000
|
|
$334,251.74
|