Type Date Num Account Amount Balance
Central Coast Resorts
Invoice 01/30/2018 30
A
ccounts Receivable 1,000.00 1,000.00
Total Central Coast Resorts 1,000.00 1,000.00
Matthews, Eric
Invoice 01/15/2018 28
A
ccounts Receivable 500.00 500.00
Ocean View Motel
A
A
Rhodes, Nancy
Invoice 12/31/2017
A
ccounts Receivable 150.00 150.00
A
Rios, Jose
Invoice 12/31/2017
A
ccounts Receivable 125.00 125.00
A
Santa Barbara Resorts
Invoice 01/15/2018 29
A
ccounts Receivable 1,850.00 1,850.00
State Street Apartments
Invoice 01/30/2018 31
A
ccounts Receivable 450.00 450.00
A
A
Y
our Name’s Pool & Garden Oasis
Customer Balance Detail
All Transactions
A
A
A