03/07/2025 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1133 | $-417.86 | $0.00 |
01/08/2025 | PAYMENT | TL KINGSBURY CHECK 1125 | $-417.86 | $417.86 |
09/30/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1112 | $-417.86 | $835.72 |
08/16/2024 | PAYMENT | CHECK ACH - 200029 | $-418.13 | $1,253.58 |
07/15/2024 | BILL | TL KINGSBURY ESTATES L P | $1,671.71 | $1,671.71 |
03/11/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1090 | $-411.54 | $0.00 |
12/26/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1081 | $-411.54 | $411.54 |
09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-411.54 | $823.08 |
08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-411.80 | $1,234.62 |
07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $1,646.42 | $1,646.42 |
03/09/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1054 | $-352.27 | $0.00 |
12/08/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1045 | $-352.27 | $352.27 |
10/19/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1039 | $-352.27 | $704.54 |
08/25/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1035 | $-352.29 | $1,056.81 |
07/19/2022 | BILL | TL KINGSBURY ESTATES L P | $1,409.10 | $1,409.10 |