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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
APR RENT 8/31/2018 8/31/2018 SA 2018 APR RENT
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BSCHL HKONT DMBTR GSBER KOSTL ZUONR
40 210170 1,052.63 102005 6000395/WI100
40 210170 636.84 102008 6001379/WI100
40 210170 947.37 102010 6000317/WI100
40 210170 842.11 102012 6000875/WI100
40 210170 420.32 102029 6000239/WI100
40 210170 578.95 102036 6000229/WI100
40 210170 526.32 102039 6002251/WI100
40 210170 473.68 102058 6000844/WI100
40 210170 827.89 102061 6001625/WI100
40 210170 534.95 102082 6001058/WI100
40 210170 526.32 102090 6000759/WI100
40 210170 764.21 102092 6002444/WI100
40 210170 684.21 102095 6000236/WI100
40 210170 557.89 102111 6000328/WI100
40 210170 421.05 102112 6001017/WI100
40 210170 631.58 102131 6001104/WI100
40 210170 447.37 102133 6001515/WI100
40 210170 578.95 102135 6001325/WI100
40 210170 789.47 102141 6001440/WI100
40 210170 394.74 102143 6001501/WI100
40 210170 368.42 102151 6001490/WI100
40 210170 347.37 102154 6001581/WI100
40 210170 569.74 102156 6001582/WI100
40 210170 231.58 102162 6001655/WI100
40 210170 526.32 102163 6001770/WI100
40 210170 421.05 102164 6001814/WI100
40 210170 315.79 102165 6001868/WI100
40 210170 526.32 102166 6001918/WI100
40 210170 263.16 102172 6002111/WI100
40 210170 578.95 102173 6001580/WI100
40 210170 289.47 102174 6002153/WI100
40 210170 657.89 102175 6002150/WI100
40 210170 368.42 102179 6002290/WI100
40 210170 421.05 102181 6002334/WI100
40 210170 236.84 102182 6002361/WI100
40 210170 526.32 102184 6002461/WI100
40 210170 526.32 102185 6002492/WI100
40 210170 434.21 102187 6002451/WI100
40 210170 526.32 102189 6002514/WI100
40 210170 500.00 102190 6002574/WI100
40 210170 421.05 102193 6002622/WI100
40 210170 315.79 102198 6001518/WI100
40 210170 263.16 102199 6002759/WI100
40 210170 421.05 102201 6001281/WI100
40 210170 368.42 102203 6003014/WI100
40 210170 1,578.95 102206 6003073/WI100
40 210170 368.42 602001 6001287/WI100
40 210170 631.58 602002 6001281/WI100
40 210170 526.32 602015 6001286/WI100
40 210170 473.68 602019 6001518/WI100
40 210170 302.63 602021 6001575/WI100
40 210170 947.37 602022 6001702/WI100
40 210170 368.42 602025 6001745/WI100
40 210170 440.00 602028 6001922/WI100
40 210170 410.53 602029 6001959/WI100
40 210170 526.32 602034 6002107/WI100
40 210170 421.05 602040 6002292/WI100
40 210170 421.05 602052 6002653/WI100
40 210170 578.95 602055 6001689/WI100
40 210170 342.11 602059 6002909/WI100
50 211020 1,052.63 102005 6000395/WI100
50 211020 636.84 102008 6001379/WI100
50 211020 947.37 102010 6000317/WI100
50 211020 842.11 102012 6000875/WI100
50 211020 420.32 102029 6000239/WI100
50 211020 578.95 102036 6000229/WI100
50 211020 526.32 102039 6002251/WI100
50 211020 473.68 102058 6000844/WI100
50 211020 827.89 102061 6001625/WI100
50 211020 534.95 102082 6001058/WI100
50 211020 526.32 102090 6000759/WI100
50 211020 764.21 102092 6002444/WI100
50 211020 684.21 102095 6000236/WI100
50 211020 557.89 102111 6000328/WI100
50 211020 421.05 102112 6001017/WI100
50 211020 631.58 102131 6001104/WI100
50 211020 447.37 102133 6001515/WI100
50 211020 578.95 102135 6001325/WI100
50 211020 789.47 102141 6001440/WI100
50 211020 394.74 102143 6001501/WI100
50 211020 368.42 102151 6001490/WI100
50 211020 347.37 102154 6001581/WI100
50 211020 569.74 102156 6001582/WI100
50 211020 231.58 102162 6001655/WI100
50 211020 526.32 102163 6001770/WI100
50 211020 421.05 102164 6001814/WI100
50 211020 315.79 102165 6001868/WI100
50 211020 526.32 102166 6001918/WI100
50 211020 263.16 102172 6002111/WI100
50 211020 578.95 102173 6001580/WI100
50 211020 289.47 102174 6002153/WI100
50 211020 657.89 102175 6002150/WI100
50 211020 368.42 102179 6002290/WI100
50 211020 421.05 102181 6002334/WI100
50 211020 236.84 102182 6002361/WI100
50 211020 526.32 102184 6002461/WI100
50 211020 526.32 102185 6002492/WI100
50 211020 434.21 102187 6002451/WI100
50 211020 526.32 102189 6002514/WI100
50 211020 500.00 102190 6002574/WI100
50 211020 421.05 102193 6002622/WI100
50 211020 315.79 102198 6001518/WI100
50 211020 263.16 102199 6002759/WI100
50 211020 421.05 102201 6001281/WI100
50 211020 368.42 102203 6003014/WI100
50 211020 1,578.95 102206 6003073/WI100
50 211020 368.42 602001 6001287/WI100
50 211020 631.58 602002 6001281/WI100
50 211020 526.32 602015 6001286/WI100
50 211020 473.68 602019 6001518/WI100
50 211020 302.63 602021 6001575/WI100
50 211020 947.37 602022 6001702/WI100
50 211020 368.42 602025 6001745/WI100
50 211020 440.00 602028 6001922/WI100
50 211020 410.53 602029 6001959/WI100
50 211020 526.32 602034 6002107/WI100
50 211020 421.05 602040 6002292/WI100
50 211020 421.05 602052 6002653/WI100
50 211020 578.95 602055 6001689/WI100
50 211020 342.11 602059 6002909/WI100
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TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO CLOSE ACCRUED TAX -APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
TO TAKE UP WITHHOLDING TAX_APRIL 2018
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40 611060 RENT EXPENSE-STORE TO TAKE UP RENT EXPENSE-FEB 2017
40 210170 ACCRUED TAX EXPENSE TO CLOSE ACCRUED TAX
50 140500 PREPAID RENT TO CLOSE PREPAID RENT
50 211020 WITHHOLDING TAX TO TAKE UP WITHHOLDING TAX-FEB 2017