| ID |
From |
To |
Date |
Type |
Amt |
|
411073
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
4/7/2015 |
I |
$75.00 |
|
411075
|
Tholborn & Ostrowski |
Republic Services |
4/7/2015 |
I |
$27.11 |
|
411130
|
Tholborn & Ostrowski |
Garden Flair |
4/7/2015 |
I |
$170.56 |
|
411129
|
Tholborn & Ostrowski |
Big Ben Carpet & Tile Cleaning |
4/7/2015 |
O |
$390.00 |
|
411074
|
Tholborn & Ostrowski |
Republic Services |
4/7/2015 |
O |
$134.75 |
|
411229
|
Tholborn & Ostrowski |
Sachs insurance |
4/14/2015 |
I |
$295.00 |
|
411137
|
Tholborn & Ostrowski |
CAbi |
4/14/2015 |
I |
$129.00 |
|
411223
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
4/14/2015 |
O |
$158.00 |
|
411231
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
4/14/2015 |
O |
$479.00 |
|
412287
|
Tholborn & Ostrowski |
California Pest Control |
4/21/2015 |
I |
$75.00 |
|
412313
|
Tholborn & Ostrowski |
Papapavlos |
4/21/2015 |
I |
$75.00 |
|
412316
|
Tholborn & Ostrowski |
Sachs insurance |
4/21/2015 |
I |
$5,022.86 |
|
412312
|
Tholborn & Ostrowski |
Sachs insurance |
4/21/2015 |
O |
$640.00 |
|
412431
|
Tholborn & Ostrowski |
BeautiControl |
5/5/2015 |
I |
$21.00 |
|
412448
|
Tholborn & Ostrowski |
BeautiControl |
5/5/2015 |
I |
$140.00 |
|
412452
|
Tholborn & Ostrowski |
Midtown Creperie |
5/5/2015 |
I |
$57.00 |
|
412470
|
Tholborn & Ostrowski |
Papapavlos |
5/5/2015 |
I |
$100.00 |
|
412477
|
Tholborn & Ostrowski |
Kleer View Professional Services |
5/5/2015 |
I |
$100.00 |
|
413415
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
5/12/2015 |
I |
$100.00 |
|
413418
|
Tholborn & Ostrowski |
Republic Services |
5/12/2015 |
O |
$27.11 |
|
413422
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
5/12/2015 |
O |
$500.00 |
|
413423
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
5/12/2015 |
O |
$479.00 |
|
414227
|
Tholborn & Ostrowski |
Sachs insurance |
5/19/2015 |
I |
$5,022.86 |
|
414229
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
5/19/2015 |
I |
$70.00 |
|
414246
|
Tholborn & Ostrowski |
Sachs insurance |
5/19/2015 |
I |
$295.00 |
|
414234
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
5/19/2015 |
O |
$70.00 |
|
414228
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
5/19/2015 |
O |
$70.00 |
|
414753
|
Tholborn & Ostrowski |
Stop the Presses |
5/26/2015 |
I |
$54.00 |
|
414985
|
Tholborn & Ostrowski |
Republic Services |
5/26/2015 |
I |
$134.74 |
|
414997
|
Tholborn & Ostrowski |
California Pest Control |
5/26/2015 |
I |
$75.00 |
|
414998
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
5/26/2015 |
I |
$348.38 |
|
415000
|
Tholborn & Ostrowski |
CAbi |
5/26/2015 |
I |
$80.06 |
|
415051
|
Tholborn & Ostrowski |
Edible Arangements |
5/26/2015 |
I |
$36.85 |
|
415029
|
Tholborn & Ostrowski |
TMW & Associates |
5/26/2015 |
I |
$800.00 |
|
415030
|
Tholborn & Ostrowski |
TMW & Associates |
5/26/2015 |
O |
|
|
415031
|
Tholborn & Ostrowski |
Kleer View Professional Services |
5/26/2015 |
O |
|
|
415052
|
Tholborn & Ostrowski |
California Pest Control |
5/26/2015 |
O |
|
|
415001
|
Tholborn & Ostrowski |
Sachs insurance |
5/26/2015 |
O |
$640.00 |
|
415002
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
5/26/2015 |
O |
$95.00 |
|
415003
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
5/26/2015 |
O |
$105.00 |
|
415028
|
Tholborn & Ostrowski |
BeautiControl |
5/26/2015 |
O |
|
|
414996
|
Tholborn & Ostrowski |
California Pest Control |
5/26/2015 |
O |
$225.00 |
|
415980
|
Tholborn & Ostrowski |
Republic Services |
6/2/2015 |
I |
$134.74 |
|
417507
|
Tholborn & Ostrowski |
BeautiControl |
6/30/2015 |
I |
$55.59 |
|
417508
|
Tholborn & Ostrowski |
Sachs insurance |
6/30/2015 |
I |
$5,022.86 |
|
417509
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
6/30/2015 |
I |
$479.00 |
|
417524
|
Tholborn & Ostrowski |
California Pest Control |
6/30/2015 |
I |
$75.00 |
|
417543
|
Tholborn & Ostrowski |
Sachs insurance |
6/30/2015 |
I |
$295.00 |
|
417544
|
Tholborn & Ostrowski |
Papapavlos |
6/30/2015 |
I |
$32.00 |
|
417545
|
Tholborn & Ostrowski |
Midtown Creperie |
6/30/2015 |
I |
$15.00 |
|
417565
|
Tholborn & Ostrowski |
CAbi |
6/30/2015 |
I |
$96.00 |
|
417573
|
Tholborn & Ostrowski |
Wells Fargo Bank |
6/30/2015 |
O |
|
|
417574
|
Tholborn & Ostrowski |
Wells Fargo |
6/30/2015 |
O |
|
|
417511
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
6/30/2015 |
O |
$158.00 |
| Tip Count: 54 |
Total Dollars: $23,680.47
|