Chris Dallof QB Case 9 Tuscany Landscapes

Check Detail
January through December 2020
Type Num Date Name Item Account

Bill Pmt -Check 03/01/2020 AB GAS STATION Checking

Bill 03/01/2020 64800 SUPPLIES EXPENSE

TOTAL

Bill Pmt -Check 03/01/2020 MOWER SALES AND REPAIR Checking

Bill 02/20/2020 18100 TRIMMER EQUIPMENT COST

TOTAL

Bill Pmt -Check 05/30/2020 AB GAS STATION Checking

Bill 05/01/2020 64800 SUPPLIES EXPENSE

TOTAL

Bill Pmt -Check 06/30/2020 AB GAS STATION Checking

Bill 06/01/2020 64800 SUPPLIES EXPENSE

TOTAL

Bill Pmt -Check 07/31/2020 AB GAS STATION Checking

Bill 07/01/2020 64800 SUPPLIES EXPENSE

TOTAL

Bill Pmt -Check 08/31/2020 AB GAS STATION Checking

Bill 08/01/2020 64800 SUPPLIES EXPENSE

TOTAL

Bill Pmt -Check 09/30/2020 AB GAS STATION Checking

Bill 09/01/2020 64800 SUPPLIES EXPENSE

TOTAL

Bill Pmt -Check 10/31/2020 AB GAS STATION Checking

Bill 09/30/2020 64800 SUPPLIES EXPENSE

TOTAL

Check 501 02/01/2020 MOWER SALES AND REPAIR Checking

14100 MOWER COST

TOTAL

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Chris Dallof QB Case 9 Tuscany
9:37 PM Landscapes
Check Detail 07/29/2017
January through December 2020
Paid Amount Original Amount

-100.00

-100.00 100.00
TOTAL -100.00 100.00

-200.00

-200.00 200.00
TOTAL -200.00 200.00

-100.00

-100.00 100.00
TOTAL -100.00 100.00

-100.00

-100.00 100.00
TOTAL -100.00 100.00

-100.00

-100.00 100.00
TOTAL -100.00 100.00

-100.00

-100.00 100.00
TOTAL -100.00 100.00

-100.00

-100.00 100.00
TOTAL -100.00 100.00

-50.00

-50.00 50.00
TOTAL -50.00 50.00

-800.00

-800.00 800.00
TOTAL -800.00 800.00

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