03/07/2025 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1133 | $-1,792.71 | $0.00 |
01/08/2025 | PAYMENT | TL KINGSBURY CHECK 1125 | $-1,792.71 | $1,792.71 |
09/30/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1112 | $-1,792.71 | $3,585.42 |
08/16/2024 | PAYMENT | CHECK ACH - 200030 | $-1,793.05 | $5,378.13 |
07/15/2024 | BILL | TL KINGSBURY ESTATES L P | $7,171.18 | $7,171.18 |
03/11/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1090 | $-1,699.62 | $0.00 |
12/26/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1081 | $-1,699.62 | $1,699.62 |
09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-1,699.62 | $3,399.24 |
08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-1,699.88 | $5,098.86 |
07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $6,798.74 | $6,798.74 |
03/09/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1054 | $-1,042.12 | $0.00 |
12/08/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1045 | $-1,042.12 | $1,042.12 |
10/19/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1039 | $-1,042.12 | $2,084.24 |
08/25/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1035 | $-1,042.12 | $3,126.36 |
07/19/2022 | BILL | TL KINGSBURY ESTATES L P | $4,168.48 | $4,168.48 |