| | RentPaymentName | PaidDate | Amount | TransactionID | Notes | SettlementDate | RefNo | Lease | LegalPerson | LegalPerson1 | luTransactionPurpose | luTransactionType |
|
Edit Delete Details
| Jefferson403BDemesha C...
| 11/1/2016
| 500.0000
|
| 403 B holding deposit
| 11/2/2016
|
| zJefferson403BDemesha
| DemeshaHardy
|
| Combined Payment
| Cash
|
|
Edit Delete Details
| Jefferson403BDemesha C...
| 11/12/2016
| 600.0000
|
| from 403B
| 11/14/2016
|
| zJefferson403BDemesha
| DemeshaHardy
|
| Combined Payment
| Cash
|
|
Edit Delete Details
| Jefferson403BDemesha C...
| 11/7/2016
| 500.0000
|
|
| 11/7/2016
|
| zJefferson403BDemesha
| DemeshaHardy
|
| Combined Payment
| Cash
|
|
Edit Delete Details
| Jefferson403BDemesha R...
| 12/14/2016
| 412.5000
|
|
| 12/14/2016
|
| zJefferson403BDemesha
|
|
| Rent
| Cash
|
|
Edit Delete Details
| Jefferson403BDemesha R...
| 1/5/2017
| 755.5000
|
| no signature in deposi...
| 1/5/2017
|
| zJefferson403BDemesha
|
|
| Rent
| Check
|
|
Edit Delete Details
| Jefferson403BDemesha R...
| 2/8/2017
| 687.0000
|
|
| 2/8/2017
|
| zJefferson403BDemesha
| LakoyaSmith
|
| Rent
| Check
|
|
Edit Delete Details
| Jefferson403BDemesha R...
| 2/10/2017
| 687.0000
|
|
| 2/10/2017
|
| zJefferson403BDemesha
| LakoyaSmith
|
| Rent
| Cash
|
|
Edit Delete Details
| Jefferson403BDemesha R...
| 3/7/2017
| 687.0000
|
|
| 3/7/2017
|
| zJefferson403BDemesha
|
|
| Rent
| Cash
|
|
Edit Delete Details
| Jefferson403BDemesha R...
| 4/5/2017
| 722.0000
|
|
| 4/5/2017
|
| zJefferson403BDemesha
|
|
| Rent
| Check
|
|
Edit Delete Details
| Jefferson403BDemesha R...
| 5/5/2017
| 687.0000
|
|
| 5/5/2017
|
| zJefferson403BDemesha
|
|
| Rent
| Check
|
|
Edit Delete Details
| Jefferson403BDemesha R...
| 6/9/2017
| 687.0000
|
| no name on the deposit...
| 6/9/2017
|
| zJefferson403BDemesha
|
|
| Rent
| Check
|
|
Edit Delete Details
|
| 7/7/2017
| 687.0000
|
| no name on the deposit...
| 7/7/2017
|
| zJefferson403BDemesha
|
|
|
| Cash
|
|
Edit Delete Details
|
| 8/14/2017
| 687.0000
|
|
| 8/14/2017
|
| zJefferson403BDemesha
|
|
| Rent
| Check
|
|
Edit Delete Details
|
| 2/13/2017
| -712.0000
|
|
| 2/13/2017
|
| zJefferson403BDemesha
|
|
| bad check
| ACH
|
|
Edit Delete Details
|
| 10/31/2017
| -12.0000
|
| $250 bad check; ($12) ...
| 10/31/2017
|
| zJefferson403BDemesha
|
|
| Rent
| Check
|
|
Edit Delete Details
|
| 11/8/2017
| 150.0000
|
|
| 11/8/2017
|
| zJefferson403BDemesha
|
|
|
| Cash
|
|
Edit Delete Details
|
| 11/20/2017
| 150.0000
|
|
| 11/20/2017
|
| zJefferson403BDemesha
|
|
|
| Cash
|