Transactions - Jessica's Operations in USA
Project | Date | Type | Label | Currency | Total | |
---|---|---|---|---|---|---|
Torchase House | 8/1/24 | Expenses Professional Services | Molloy Roofing for new roof, gutters on house and returns on garage (final payment) | USD | -25483.5 | |
Torchase House | 7/17/24 | Expenses Insurance | Safeco Insurance | USD | -2376.0 | |
Torchase House | 6/30/24 | Expenses | gas for tractor | USD | -9.43 | |
Torchase House | 6/4/24 | Expenses Professional Services | Suder, LLC (law firm retained to write letter regarding bridge project) | USD | -1416.0 | |
Torchase House | 5/23/24 | Expenses | Hamilton County Public Health (final reinspection of septic system for functionality) | USD | -100.0 | |
Torchase House | 5/21/24 | Expenses Materials | fill gas can for tractor | USD | -8.82 | |
Torchase House | 5/10/24 | Expenses Materials | Bloomin Place: Ostrich Ferns | USD | -80.0 | |
Torchase House | 5/6/24 | Expenses Professional Services | Molloy Roofing (Materials Pre-Payment) | USD | -2700.0 | |
Torchase House | 5/1/24 | Expenses Insurance | Traveler's Insurance | USD | 1113.0 | |
Torchase House | 4/28/24 | Expenses Utilities | Altafiber | USD | -107.3 | |
Torchase House | 4/11/24 | Expenses Utilities | Lykins Energy (World Fuel Services) | USD | -142.74 | |
Torchase House | 4/3/24 | Expenses Insurance | Traveler's Insurance | USD | -1365.0 | |
Torchase House | 4/1/24 | Expenses Utilities | City of Loveland (water/sewer/trash) | USD | -42.63 | |
Torchase House | 3/29/24 | Expenses Materials | Kroger fuel for tractor | USD | -9.28 | |
Torchase House | 3/28/24 | Expenses Utilities | Altafiber | USD | -107.3 | |
Torchase House | 3/18/24 | Expenses Materials | Ace: T-type fuses for septic system control box | USD | -16.16 | |
Torchase House | 3/18/24 | Expenses Professional Services | Mel's Septic Tank Service: new pump + system pump-out | USD | -2375.0 | |
Torchase House | 3/18/24 | Expenses Capital: Reimbursement | Fifth Third Trust to Fifth Third Jessica | USD | 5000.0 | |
Torchase House | 3/15/24 | Expenses | WEstfield Insurance refund (estate account) | USD | 803.0 | |
Torchase House | 3/1/24 | Expenses Utilities | City of Loveland (water/sewer/trash) | USD | -42.19 | |
Torchase House | 2/28/24 | Expenses Utilities | Altafiber | USD | -107.3 | |
Torchase House | 2/22/24 | Expenses Insurance | Westfield: Homeowner's Policy refund | USD | 2392.0 | |
Torchase House | 2/22/24 | Expenses Insurance | $transaction.getName() | USD | -2432.0 | |
Torchase House | 2/15/24 | Expenses Utilities | Lykins Energy (World Fuel Services) | USD | -123.57 | |
Torchase House | 2/1/24 | Expenses Utilities | City of Loveland (water/sewer/trash) | USD | -42.33 | |
Torchase House | 1/28/24 | Expenses Utilities | Altafiber | USD | -107.27 | |
Torchase House | 1/25/24 | Expenses Utilities | Lykins Energy (World Fuel Services) | USD | -834.32 | |
Torchase House | 1/15/24 | Expenses Taxes: Federal Labor | Full year realestate taxes | USD | -7486.79 | |
Total (USD): | -38,206.93 |