01/08/2025 | PAYMENT | CHECK ACH - 100219 | $-1,385.38 | $1,385.38 |
10/14/2024 | PAYMENT | CHECK ACH - 1000111 | $-1,385.38 | $2,770.76 |
08/29/2024 | PAYMENT | CARRISON, KELLEY ACH OV/SH 1 INST. | $-0.72 | $4,156.14 |
08/20/2024 | PAYMENT | CHECK ACH - 100366 | $-1,385.00 | $4,156.86 |
07/15/2024 | BILL | CARRISON, KELLEY | $5,541.86 | $5,541.86 |
03/11/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1090 | $-380.38 | $0.00 |
12/26/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1081 | $-380.38 | $380.38 |
09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-380.38 | $760.76 |
08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-380.69 | $1,141.14 |
07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $1,521.83 | $1,521.83 |
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 |