Kelsey Ewell Qbcase9 Cks 7

8:46 PM
07/20/15
Kelsey Ewell QB Case 9 Tuscany Landscapes
Check Detail
January through December 2018
Type
Num
Date
Name
Item
Account
Bill Pmt -Check 501
02/01/2018 Mower Sales & Repair
Kelsey Ewell Checking
Bill
02/01/2018
14100 Mower Cost
Paid Amount Original Amount
TOTAL
Bill Pmt -Check 502
03/20/2018 Mower Sales & Repair
Bill
02/20/2018
18100 Trimmer Equipment Cost
TOTAL
Bill Pmt -Check 503
03/20/2018 AB Gas Station
Bill
03/01/2018
64800 Supplies Expense
TOTAL
Bill Pmt -Check 504
Bill
05/01/2018
TOTAL
Bill Pmt -Check 505
Bill
06/01/2018
TOTAL
Bill Pmt -Check 506
Bill
07/01/2018
TOTAL
Bill Pmt -Check 507
Bill
08/01/2018
TOTAL
Bill Pmt -Check 508
Bill
09/01/2018
TOTAL
Bill Pmt -Check 509
-800.00
-800.00
800.00
-800.00
800.00
-200.00
-200.00
200.00
-200.00
200.00
-100.00
-100.00
100.00
-100.00
100.00
-100.00
-100.00
100.00
-100.00
100.00
-100.00
-100.00
100.00
-100.00
100.00
-100.00
-100.00
100.00
-100.00
100.00
-100.00
-100.00
100.00
-100.00
100.00
-100.00
-100.00
100.00
-100.00
100.00
-50.00
Page 1 of 2
8:46 PM
07/20/15
Kelsey Ewell QB Case 9 Tuscany Landscapes
Check Detail
January through December 2018
Type
Bill
TOTAL
Num
Date
10/01/2018
Name
Item
Account
Paid Amount Original Amount

-50.00
50.00
-50.00
50.00
Page 2 of 2

Kelsey Ewell Qbcase9 Cks 7

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Kelsey Ewell Qbcase9 Cks 7

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8:46 PM

Kelsey Ewell QB Case 9 Tuscany Landscapes

Bill Pmt -Check 501

02/01/2018 Mower Sales & Repair

Kelsey Ewell Checking

14100 Mower Cost

Paid Amount Original Amount

Bill Pmt -Check 502

03/20/2018 Mower Sales & Repair

Kelsey Ewell Checking

18100 Trimmer Equipment Cost

Bill Pmt -Check 503

03/20/2018 AB Gas Station

Kelsey Ewell Checking

64800 Supplies Expense

Bill Pmt -Check 504

05/30/2018 AB Gas Station

Kelsey Ewell Checking

64800 Supplies Expense

Bill Pmt -Check 505

06/30/2018 AB Gas Station

Kelsey Ewell Checking

64800 Supplies Expense

Bill Pmt -Check 506

07/31/2018 AB Gas Station

Kelsey Ewell Checking

64800 Supplies Expense

Bill Pmt -Check 507

08/31/2018 AB Gas Station

Kelsey Ewell Checking

64800 Supplies Expense

Bill Pmt -Check 508

09/30/2018 AB Gas Station

Kelsey Ewell Checking

64800 Supplies Expense

Bill Pmt -Check 509

10/31/2018 AB Gas Station

Kelsey Ewell Checking

Kelsey Ewell QB Case 9 Tuscany Landscapes

Paid Amount Original Amount

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