WRUU
cus_JjDahcPddRg4Mj Delinquent
Customer Details
Name
WRUU
Email
treasurer@uusavannah.org
Phone
—
Studio
Description
WRUU
Balance
$0.00
Currency
USD
Created
Jun 24, 2021 5:30am
Billing Address
Line 1
311. E. Harris St.
Line 2
City
Savannah
State
GA
Postal Code
31401
Country
US
Shipping
Name
—
Phone
—
Line 1
—
Line 2
—
City
—
State
—
Postal Code
—
Country
—
Subscriptions
| Stripe ID | Status | Period | Created |
|---|---|---|---|
| sub_0Pit1VbNkyVEvsuXuQzM9ca6 | past_due | — | Aug 1, 2024 |
| sub_JlkqvndO1Z7vao | canceled | — | Jul 1, 2021 |
Invoices (30)
| Number | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|
| 80E81687-0030 | open | — | $550.00 | Aug 1, 2025 |
| 80E81687-0029 | paid | — | $550.00 | Aug 1, 2024 |
| 80E81687-0028 | paid | — | $550.00 | Aug 8, 2023 |
| 80E81687-0027 | paid | — | $50.00 | Aug 1, 2023 |
| 80E81687-0026 | paid | — | $50.00 | Jul 1, 2023 |
| 80E81687-0025 | paid | — | $50.00 | Jun 1, 2023 |
| 80E81687-0024 | paid | — | $50.00 | May 1, 2023 |
| 80E81687-0023 | paid | — | $50.00 | Apr 1, 2023 |
| 80E81687-0022 | paid | — | $50.00 | Mar 1, 2023 |
| 80E81687-0021 | paid | — | $50.00 | Feb 1, 2023 |
| 80E81687-0020 | paid | — | $50.00 | Jan 1, 2023 |
| 80E81687-0019 | paid | — | $50.00 | Dec 1, 2022 |
| 80E81687-0018 | paid | — | $50.00 | Nov 1, 2022 |
| 80E81687-0017 | paid | — | $50.00 | Oct 1, 2022 |
| 80E81687-0016 | paid | — | $50.00 | Sep 1, 2022 |
| 80E81687-0015 | paid | — | $50.00 | Aug 1, 2022 |
| 80E81687-0014 | paid | — | $50.00 | Jul 1, 2022 |
| 80E81687-0013 | paid | — | $50.00 | Jun 1, 2022 |
| 80E81687-0012 | paid | — | $50.00 | May 1, 2022 |
| 80E81687-0011 | paid | — | $50.00 | Apr 1, 2022 |
| 80E81687-0010 | paid | — | $50.00 | Mar 1, 2022 |
| 80E81687-0009 | paid | — | $50.00 | Feb 1, 2022 |
| 80E81687-0008 | paid | — | $50.00 | Jan 1, 2022 |
| 80E81687-0007 | paid | — | $50.00 | Dec 1, 2021 |
| 80E81687-0006 | paid | — | $50.00 | Nov 1, 2021 |