ID |
From |
To |
Date |
Type |
Amt |
403334
|
Tholborn & Ostrowski |
Republic Services |
1/6/2015 |
I |
$27.19 |
404095
|
Tholborn & Ostrowski |
Well Done Electric |
1/20/2015 |
I |
$1,601.00 |
404096
|
Tholborn & Ostrowski |
BeautiControl |
1/20/2015 |
I |
$68.00 |
404035
|
Tholborn & Ostrowski |
Well Done Electric |
1/20/2015 |
I |
$104.00 |
404057
|
Tholborn & Ostrowski |
Edible Arangements |
1/20/2015 |
I |
$11.95 |
404060
|
Tholborn & Ostrowski |
CAbi |
1/20/2015 |
I |
$321.50 |
404063
|
Tholborn & Ostrowski |
Sachs insurance |
1/20/2015 |
I |
$525.00 |
404064
|
Tholborn & Ostrowski |
Sachs insurance |
1/20/2015 |
O |
$720.00 |
404097
|
Tholborn & Ostrowski |
Property Management Experts |
1/20/2015 |
O |
|
404098
|
Tholborn & Ostrowski |
Stop the Presses |
1/20/2015 |
O |
$28.34 |
404030
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
1/20/2015 |
O |
$49.00 |
404128
|
Tholborn & Ostrowski |
Sachs insurance |
1/27/2015 |
I |
$5,021.35 |
404149
|
Tholborn & Ostrowski |
Midtown Creperie |
1/27/2015 |
I |
$54.69 |
404188
|
Tholborn & Ostrowski |
California Pest Control |
1/27/2015 |
I |
$75.00 |
404189
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
1/27/2015 |
I |
$95.00 |
404150
|
Tholborn & Ostrowski |
Midtown Creperie |
1/27/2015 |
O |
$52.95 |
404165
|
Tholborn & Ostrowski |
BBVA Compass |
1/27/2015 |
O |
$200.00 |
405312
|
Tholborn & Ostrowski |
Edible Arangements |
2/3/2015 |
I |
$13.05 |
406425
|
Tholborn & Ostrowski |
Sachs insurance |
2/10/2015 |
I |
$5,022.86 |
406429
|
Tholborn & Ostrowski |
Republic Services |
2/10/2015 |
I |
$134.74 |
406443
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
2/10/2015 |
I |
$65.00 |
406450
|
Tholborn & Ostrowski |
Wells Fargo |
2/10/2015 |
I |
$150.00 |
406452
|
Tholborn & Ostrowski |
California Pest Control |
2/10/2015 |
I |
$75.00 |
406453
|
Tholborn & Ostrowski |
California Pest Control |
2/10/2015 |
I |
$75.00 |
406414
|
Tholborn & Ostrowski |
BBVA Compass |
2/10/2015 |
O |
$6,636.00 |
406494
|
Tholborn & Ostrowski |
Sachs insurance |
2/17/2015 |
I |
$75.00 |
406501
|
Tholborn & Ostrowski |
Republic Services |
2/17/2015 |
I |
$27.11 |
406529
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
2/17/2015 |
I |
$85.00 |
406536
|
Tholborn & Ostrowski |
BBVA Compass |
2/17/2015 |
O |
$200.00 |
406537
|
Tholborn & Ostrowski |
BBVA Compass |
2/17/2015 |
O |
$200.00 |
406495
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
2/17/2015 |
O |
$150.00 |
406493
|
Tholborn & Ostrowski |
Sachs insurance |
2/17/2015 |
O |
$640.00 |
407322
|
Tholborn & Ostrowski |
Midtown Creperie |
2/24/2015 |
I |
$10.90 |
407349
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
2/24/2015 |
I |
$65.00 |
407351
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
2/24/2015 |
I |
$111.17 |
407353
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
2/24/2015 |
I |
$65.00 |
407367
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
2/24/2015 |
I |
$365.00 |
407368
|
Tholborn & Ostrowski |
Wells Fargo |
2/24/2015 |
O |
|
407369
|
Tholborn & Ostrowski |
Big Ben Carpet & Tile Cleaning |
2/24/2015 |
O |
$85.00 |
407352
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
2/24/2015 |
O |
$479.00 |
407350
|
Tholborn & Ostrowski |
Midtown Creperie |
2/24/2015 |
O |
$27.40 |
407828
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/2/2015 |
I |
$70.00 |
407861
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
3/2/2015 |
O |
$479.00 |
408556
|
Tholborn & Ostrowski |
Well Done Electric |
3/17/2015 |
I |
|
408557
|
Tholborn & Ostrowski |
Well Done Electric |
3/17/2015 |
I |
$129.00 |
408655
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/17/2015 |
I |
$72.00 |
408656
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/17/2015 |
I |
$72.00 |
408660
|
Tholborn & Ostrowski |
CAbi |
3/17/2015 |
I |
$521.02 |
409721
|
Tholborn & Ostrowski |
Republic Services |
3/24/2015 |
I |
$134.74 |
409724
|
Tholborn & Ostrowski |
Republic Services |
3/24/2015 |
I |
$27.11 |
438218
|
Tholborn & Ostrowski |
TSFL |
3/29/2015 |
I |
$399.00 |
438239
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/29/2015 |
I |
$110.00 |
438242
|
Tholborn & Ostrowski |
Garden Flair |
3/29/2015 |
I |
$70.00 |
438243
|
Tholborn & Ostrowski |
Garden Flair |
3/29/2015 |
I |
$60.00 |
438244
|
Tholborn & Ostrowski |
Garden Flair |
3/29/2015 |
I |
$50.00 |
409837
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
3/30/2015 |
I |
$265.00 |
409838
|
Tholborn & Ostrowski |
Stop the Presses |
3/30/2015 |
I |
$26.16 |
409842
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
3/30/2015 |
I |
$742.22 |
409853
|
Tholborn & Ostrowski |
Sachs insurance |
3/30/2015 |
I |
$275.00 |
409854
|
Tholborn & Ostrowski |
Sachs insurance |
3/30/2015 |
I |
$5,022.86 |
409882
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/30/2015 |
I |
$70.00 |
409883
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/30/2015 |
I |
$70.00 |
409840
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
3/30/2015 |
O |
$150.00 |
409841
|
Tholborn & Ostrowski |
Sachs insurance |
3/30/2015 |
O |
$640.00 |
409836
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
3/30/2015 |
O |
$808.00 |
409804
|
Tholborn & Ostrowski |
CAbi |
3/31/2015 |
I |
$346.00 |
409901
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/31/2015 |
O |
$70.00 |
Tip Count: 67 |
Total Dollars: $34,391.31
|