03/07/2025 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1133 | $-1,655.57 | $0.00 |
01/08/2025 | PAYMENT | TL KINGSBURY CHECK 1125 | $-1,655.57 | $1,655.57 |
09/30/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1112 | $-1,655.57 | $3,311.14 |
08/16/2024 | PAYMENT | CHECK ACH - 200027 | $-1,655.91 | $4,966.71 |
07/15/2024 | BILL | TL KINGSBURY ESTATES L P | $6,622.62 | $6,622.62 |
03/11/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1090 | $-1,571.68 | $0.00 |
12/26/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1081 | $-1,571.68 | $1,571.68 |
09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-1,571.68 | $3,143.36 |
08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-1,572.03 | $4,715.04 |
07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $6,287.07 | $6,287.07 |
03/09/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1054 | $-980.75 | $0.00 |
12/08/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1045 | $-980.75 | $980.75 |
10/19/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1039 | $-980.75 | $1,961.50 |
08/25/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1035 | $-980.76 | $2,942.25 |
07/19/2022 | BILL | TL KINGSBURY ESTATES L P | $3,923.01 | $3,923.01 |