Atlanta Tree Movers LLC

Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE
Sales
01/10/2022 Deposit VENMO CASHOUT 220109 Sales Initiate 600.00 600.00
1017856572885 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
01/12/2022 Deposit VENMO CASHOUT 220112 Sales Initiate 475.00 1,075.00
1017911816649 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
01/12/2022 Deposit RTP from VENMO on 01/12 Sales Initiate 1,085.00 2,160.00
Ref#20220112021000021P1BRJPM00050011236 Business
Checking℠
(8076) - 1
01/14/2022 Deposit MOBILE DEPOSIT : REF NUMBER :517140056040 Sales Initiate 3,250.00 5,410.00
Business
Checking℠
(8076) - 1
01/14/2022 Deposit MOBILE DEPOSIT : REF NUMBER :117140053985 Sales Initiate 750.00 6,160.00
Business
Checking℠
(8076) - 1
01/24/2022 Deposit MOBILE DEPOSIT : REF NUMBER :219220959981 Sales Initiate 425.00 6,585.00
Business
Checking℠
(8076) - 1
02/01/2022 Deposit ZELLE FROM IUEHANG IANG ON 02/01 REF # Sales Initiate 1,200.00 7,785.00
JPM989408550 TREE REMOVAL ON 4247 Business
CENTENNIAL TRAIL@DULU Checking℠
(8076) - 1
02/02/2022 Deposit Deposit from Square Inc * Cash App Sales Capital One 1,172.04 8,957.04
Checking
1973
02/03/2022 Deposit MOBILE DEPOSIT : REF NUMBER :511030361982 Sales Initiate 3,400.00 12,357.04
Business
Checking℠
(8076) - 1
02/09/2022 Deposit MOBILE DEPOSIT : REF NUMBER :922080597368 Sales Initiate 1,600.00 13,957.04
Business
Checking℠
(8076) - 1
02/11/2022 Deposit ZELLE FROM RIGO STEPHEN ON 02/11 REF # Sales Initiate 1,800.00 15,757.04
PP0Q8M6V7Z FINAL PAYMENT ON JOB AT 9610 Business
ROBERTS Checking℠
(8076) - 1
02/11/2022 Deposit eDeposit in Branch/Store 02/11/22 04:18:31 PM Sales Initiate 1,438.30 17,195.34
8721 ROSWELL RD ATLANTA GA 4696 Business
Checking℠
(8076) - 1
02/14/2022 Deposit ZELLE FROM JOHN A CROSS ON 02/13 REF # Sales Initiate 550.00 17,745.34
JPM111912051 Business

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 1/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE

Checking℠
(8076) - 1
02/25/2022 Deposit MOBILE DEPOSIT : REF NUMBER :905250656222 Sales Initiate 2,500.00 20,245.34
Business
Checking℠
(8076) - 1
02/25/2022 Deposit Check Deposit (Mobile) Sales Capital One 2,500.00 22,745.34
Checking
1973
02/28/2022 Deposit MOBILE DEPOSIT : REF NUMBER :108260198381 Sales Initiate 400.00 23,145.34
Business
Checking℠
(8076) - 1
03/01/2022 Deposit Partnerships Aga Receivable Sales Initiate 750.00 23,895.34
025IWZKMET60AJ0 025IWZKMET60AJ0 Business
Partnerships Aga Bill.com Inv #0 Checking℠
(8076) - 1
03/08/2022 Deposit MOBILE DEPOSIT : REF NUMBER :623070303909 Sales Initiate 600.00 24,495.34
Business
Checking℠
(8076) - 1
03/08/2022 Deposit VENMO CASHOUT 220308 Sales Initiate 2,500.00 26,995.34
1018876228247 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
03/08/2022 Deposit VENMO CASHOUT 220308 Sales Initiate 1,050.00 28,045.34
1018876231498 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
03/15/2022 Deposit MOBILE DEPOSIT : REF NUMBER :013150276777 Sales Initiate 1,600.00 29,645.34
Business
Checking℠
(8076) - 1
03/16/2022 Deposit MOBILE DEPOSIT : REF NUMBER :516160751316 Sales Initiate 80.00 29,725.34
Business
Checking℠
(8076) - 1
03/17/2022 Deposit MOBILE DEPOSIT : REF NUMBER :810170964545 Sales Initiate 200.00 29,925.34
Business
Checking℠
(8076) - 1
03/21/2022 Deposit MOBILE DEPOSIT : REF NUMBER :510190868111 Sales Initiate 800.00 30,725.34
Business
Checking℠
(8076) - 1
03/21/2022 Deposit MOBILE DEPOSIT : REF NUMBER :321190057890 Sales Initiate 588.00 31,313.34
Business
Checking℠
(8076) - 1
03/22/2022 Deposit ZELLE FROM IRYNA ZOLOTAROV ON 03/22 REF Sales Initiate 900.00 32,213.34

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 2/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE
# BBT108859634 THANKS Business
Checking℠
(8076) - 1
03/25/2022 Deposit VENMO CASHOUT 220325 Sales Initiate 1,625.00 33,838.34
1019186462032 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
03/28/2022 Deposit MOBILE DEPOSIT : REF NUMBER :110260514859 Sales Initiate 500.00 34,338.34
Business
Checking℠
(8076) - 1
03/28/2022 Deposit ZELLE FROM PETRONACI SHIRLEY ON 03/27 Sales Initiate 450.00 34,788.34
REF # PP0QC3WJ7V Business
Checking℠
(8076) - 1
03/29/2022 Deposit ZELLE FROM KEENAN TIMOTHY ON 03/29 REF # Sales Initiate 10.00 34,798.34
PP0QC6S54D Business
Checking℠
(8076) - 1
03/30/2022 Deposit ZELLE FROM KEENAN TIMOTHY ON 03/30 REF # Sales Initiate 790.00 35,588.34
PP0QC7MLZ5 FINAL FOR ESTIMATE 002827 Business
Checking℠
(8076) - 1
03/31/2022 Deposit VENMO CASHOUT 220331 Sales Initiate 500.00 36,088.34
1019288027882 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
04/01/2022 Deposit VENMO CASHOUT 220401 Sales Initiate 450.00 36,538.34
1019310533745 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
04/07/2022 Deposit MOBILE DEPOSIT : REF NUMBER :712070425230 Sales Initiate 895.00 37,433.34
Business
Checking℠
(8076) - 1
04/07/2022 Deposit ZELLE FROM IUEHANG IANG ON 04/06 REF # Sales Initiate 1,600.00 39,033.34
JPM999AKS4X9 2321 HONEYCOMB WAY Business
Checking℠
(8076) - 1
04/11/2022 Deposit ZELLE FROM IUEHANG IANG ON 04/10 REF # Sales Initiate 1,600.00 40,633.34
JPM999APCHT7 2321 HONEYCOMB WAY Business
Checking℠
(8076) - 1
04/13/2022 Deposit MOBILE DEPOSIT : REF NUMBER :411130848217 Sales Initiate 2,850.00 43,483.34
Business
Checking℠
(8076) - 1
04/19/2022 Deposit Check Deposit (Mobile) Sales Capital One 500.00 43,983.34
Checking
1973

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 3/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE
04/21/2022 Deposit ZELLE FROM GREEN MICKEY ON 04/21 REF # Sales Initiate 300.00 44,283.34
PP0QDK3Q6M TREE REMOVAL Business
Checking℠
(8076) - 1
04/22/2022 Deposit ZELLE FROM NAN R ZHENG ON 04/22 REF # Sales Initiate 400.00 44,683.34
JPM999B3FBDA 1796 MARTHA POINT TER Business
Checking℠
(8076) - 1
04/22/2022 Deposit ZELLE FROM YONG ZHENG ON 04/22 REF # Sales Initiate 1,350.00 46,033.34
PNCAA0AJY98R Business
Checking℠
(8076) - 1
04/29/2022 Deposit ZELLE FROM NAN R ZHENG ON 04/29 REF # Sales Initiate 900.00 46,933.34
JPM999BB09UU 1796 MARTHA POINTE TREE Business
REMOVAL Checking℠
(8076) - 1
05/02/2022 Deposit ZELLE FROM RANDY HAREWOOD ON 05/02 REF Sales Initiate 175.00 47,108.34
# BACJ08VJ6UUJ Business
Checking℠
(8076) - 1
05/02/2022 Deposit Check Deposit (Mobile) Sales Capital One 400.00 47,508.34
Checking
1973
05/02/2022 Deposit ZELLE FROM RANDY HAREWOOD ON 05/01 REF Sales Initiate 400.00 47,908.34
# BACIDH62XFGU Business
Checking℠
(8076) - 1
05/04/2022 Deposit ZELLE FROM RANDY HAREWOOD ON 05/04 REF Sales Initiate 225.00 48,133.34
# BACHZ3RDBVNT Business
Checking℠
(8076) - 1
05/10/2022 Deposit MOBILE DEPOSIT : REF NUMBER :119100149051 Sales Initiate 500.00 48,633.34
Business
Checking℠
(8076) - 1
05/10/2022 Deposit VENMO CASHOUT 220510 Sales Initiate 225.00 48,858.34
1020028906007 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
05/13/2022 Deposit MOBILE DEPOSIT : REF NUMBER :422120005948 Sales Initiate 1,000.00 49,858.34
Business
Checking℠
(8076) - 1
05/19/2022 Deposit MOBILE DEPOSIT : REF NUMBER :809190547604 Sales Initiate 2,600.00 52,458.34
Business
Checking℠
(8076) - 1
05/23/2022 Deposit ZELLE FROM ZIPPORA LEWIS ON 05/22 REF # Sales Initiate 625.00 53,083.34
BACLG4EB8LLM Business
Checking℠

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 4/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE
(8076) - 1
05/31/2022 Deposit MOBILE DEPOSIT : REF NUMBER :517300952421 Sales Initiate 1,500.00 54,583.34
Business
Checking℠
(8076) - 1
05/31/2022 Deposit MOBILE DEPOSIT : REF NUMBER :617300952823 Sales Initiate 1,675.00 56,258.34
Business
Checking℠
(8076) - 1
05/31/2022 Deposit Check Deposit (Mobile) Sales Capital One 475.00 56,733.34
Checking
1973
06/09/2022 Deposit VENMO CASHOUT 220609 Sales Initiate 775.00 57,508.34
1020588058928 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
06/13/2022 Deposit ZELLE FROM MOHAMMAD ARIF ON 06/12 REF # Sales Initiate 850.00 58,358.34
BACLL2AYMNE5 TREEMING OF TREES AT Business
LANCELOT DR Checking℠
(8076) - 1
06/14/2022 Deposit ZELLE FROM ELDIN SISIC ON 06/14 REF # Sales Initiate 200.00 58,558.34
BACHH1NIGEXV Business
Checking℠
(8076) - 1
06/21/2022 Deposit VENMO CASHOUT 220621 Sales Initiate 2,251.00 60,809.34
1020803196388 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
06/24/2022 Deposit ZELLE FROM BRIAN BLAND ON 06/24 REF # Sales Initiate 850.00 61,659.34
MSPZQPKQZPI3 Business
Checking℠
(8076) - 1
06/27/2022 Deposit MOBILE DEPOSIT : REF NUMBER :310250050837 Sales Initiate 5,250.00 66,909.34
Business
Checking℠
(8076) - 1
07/05/2022 Deposit VENMO CASHOUT 220703 Sales Initiate 2,900.00 69,809.34
1021032847533 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
07/05/2022 Deposit VENMO CASHOUT 220703 Sales Initiate 1,565.50 71,374.84
1021032849682 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
07/05/2022 Deposit VENMO CASHOUT 220703 Sales Initiate 2,900.00 74,274.84
1021032842495 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
07/18/2022 Deposit ZELLE FROM IUEHANG IANG ON 07/18 REF # Sales Initiate 1,725.00 75,999.84
JPM999E3KPXC BILL 1315 SHELTON WAY Business

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 5/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE

Checking℠
(8076) - 1
07/18/2022 Deposit VENMO CASHOUT 220717 Sales Initiate 337.00 76,336.84
1021276492146 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
07/20/2022 Deposit MOBILE DEPOSIT : REF NUMBER :610200182397 Sales Initiate 1,000.00 77,336.84
Business
Checking℠
(8076) - 1
07/25/2022 Deposit ZELLE FROM MOHAMMAD M SHIRAZI ON 07/23 Sales Initiate 2,025.00 79,361.84
REF # JPM999E9P0JG 3672 OAK ST INVOICE Business
5330 Checking℠
(8076) - 1
07/27/2022 Deposit MOBILE DEPOSIT : REF NUMBER :602270759950 Sales Initiate 1,075.00 80,436.84
Business
Checking℠
(8076) - 1
07/29/2022 Deposit ZELLE FROM REYNA HERNANDEZANGELES ON Sales Initiate 500.00 80,936.84
07/29 REF # BACMIUOAVTWN Business
Checking℠
(8076) - 1
08/02/2022 Deposit ZELLE FROM CROWN CONSTRUCTION PROS Sales Initiate 1,650.00 82,586.84
LLC ON 08/02 REF # JPM999ENGK4V TREES Business
FIRST INVOICE BALANCE Checking℠
(8076) - 1
08/03/2022 Deposit VENMO CASHOUT 220803 Sales Initiate 750.00 83,336.84
1021587799087 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
08/04/2022 Deposit ZELLE FROM CROWN CONSTRUCTION PROS Sales Initiate 3,500.00 86,836.84
LLC ON 08/04 REF # JPM999EPQW9E TREE Business
INVOICE NUMBER 2 Checking℠
(8076) - 1
08/05/2022 Deposit ZELLE FROM MOHAMMAD M SHIRAZI ON 08/05 Sales Initiate 2,450.00 89,286.84
REF # JPM999EQRC5B INVOICE 5332 3672 OAK Business
ST Checking℠
(8076) - 1
08/05/2022 Deposit ZELLE FROM RUSSELL DANA ON 08/05 REF # Sales Initiate 190.00 89,476.84
PP0QLZDM8Q Business
Checking℠
(8076) - 1
08/12/2022 Deposit MOBILE DEPOSIT : REF NUMBER :519120520002 Sales Initiate 2,975.00 92,451.84
Business
Checking℠
(8076) - 1
08/12/2022 Deposit ZELLE FROM MOHAMMED RAZVI ON 08/12 REF # Sales Initiate 1,256.00 93,707.84
CTIN1ZV1WAJY RAZVI 4000 AMBERFIELD Business
CIRCLE TREE REMOVAL Checking℠

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 6/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE
(8076) - 1
08/15/2022 Deposit Deposit from Square Inc * Cash App Sales Capital One 1,751.00 95,458.84
Checking
1973
08/19/2022 Deposit ZELLE FROM GREEN MICKEY ON 08/19 REF # Sales Initiate 150.00 95,608.84
PP0QMTHKDW TREE SERVICE Business
Checking℠
(8076) - 1
08/19/2022 Deposit MOBILE DEPOSIT : REF NUMBER :410190134954 Sales Initiate 250.00 95,858.84
Business
Checking℠
(8076) - 1
08/19/2022 Deposit MOBILE DEPOSIT : REF NUMBER :610190136316 Sales Initiate 125.00 95,983.84
Business
Checking℠
(8076) - 1
08/23/2022 Deposit MOBILE DEPOSIT : REF NUMBER :022220169596 Sales Initiate 425.00 96,408.84
Business
Checking℠
(8076) - 1
08/25/2022 Deposit MOBILE DEPOSIT : REF NUMBER :611250459153 Sales Initiate 250.00 96,658.84
Business
Checking℠
(8076) - 1
08/26/2022 Deposit MOBILE DEPOSIT : REF NUMBER :222250824643 Sales Initiate 500.00 97,158.84
Business
Checking℠
(8076) - 1
08/29/2022 Deposit ATM CASH DEPOSIT ON 08/27 Sales Initiate 800.00 97,958.84
3019 BUFORD HWY NE ATLANTA GA Business
0004589 ATM ID 0386Y CARD 3871 Checking℠
(8076) - 1
08/29/2022 Deposit ATM CASH DEPOSIT ON 08/27 Sales Initiate 1,200.00 99,158.84
3019 BUFORD HWY NE ATLANTA GA Business
0004588 ATM ID 0386Y CARD 3871 Checking℠
(8076) - 1
08/29/2022 Deposit ATM CASH DEPOSIT ON 08/27 Sales Initiate 600.00 99,758.84
3019 BUFORD HWY NE ATLANTA GA Business
0004586 ATM ID 0386Y CARD 3871 Checking℠
(8076) - 1
08/29/2022 Deposit ATM CASH DEPOSIT ON 08/27 Sales Initiate 80.00 99,838.84
3019 BUFORD HWY NE ATLANTA GA Business
0004585 ATM ID 0386Y CARD 3871 Checking℠
(8076) - 1
08/29/2022 Deposit ATM CASH DEPOSIT ON 08/27 Sales Initiate 600.00 100,438.84
3019 BUFORD HWY NE ATLANTA GA Business
0004587 ATM ID 0386Y CARD 3871 Checking℠
(8076) - 1
08/31/2022 Deposit ZELLE FROM MOHAMMED RAZVI ON 08/31 REF # Sales Initiate 1,854.00 102,292.84
CTIRV6MKHFCO 4000 AMBERFIELD CIRCLE Business

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 7/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE
RAZVI TREE AND STUM Checking℠
(8076) - 1
09/01/2022 Deposit ATM CASH DEPOSIT ON 09/01 Sales Initiate 18.00 102,310.84
5405 Jimmy Carter Blvd Norcross GA 0006308 Business
ATM ID 0149C CARD 3871 Checking℠
(8076) - 1
09/01/2022 Deposit ATM CHECK DEPOSIT ON 09/01 Sales Initiate 2,300.00 104,610.84
5405 Jimmy Carter Blvd Norcross GA 0006309 Business
ATM ID 0149C CARD 3871 Checking℠
(8076) - 1
09/01/2022 Deposit ATM CASH DEPOSIT ON 09/01 Sales Initiate 2,600.00 107,210.84
5405 Jimmy Carter Blvd Norcross GA 0006307 Business
ATM ID 0149C CARD 3871 Checking℠
(8076) - 1
09/12/2022 Deposit MOBILE DEPOSIT : REF NUMBER :801120501857 Sales Initiate 425.00 107,635.84
Business
Checking℠
(8076) - 1
09/26/2022 Deposit ZELLE FROM DENNIS POWELL ON 09/24 REF # Sales Initiate 300.00 107,935.84
COFNTY3N9EF4 Business
Checking℠
(8076) - 1
09/26/2022 Deposit Deposit from Square Inc * Cash App Sales Capital One 1,025.00 108,960.84
Checking
1973
09/26/2022 Deposit ATM CASH DEPOSIT ON 09/25 Sales Initiate 793.00 109,753.84
4265 Lawrenceville Hwy Nw Lilburn GA Business
0008816 ATM ID 0529G CARD 3871 Checking℠
(8076) - 1
09/28/2022 Expense Debit Card Purchase - PEPE S MEXICAN BAR AND Sales Capital One -28.37 109,725.47
LAWRENCEVILL GA Checking
1973
10/03/2022 Deposit ZELLE FROM BEAUTY REDIFINED LLC ON 09/30 Sales Initiate 1.00 109,726.47
REF # JPM999GU2JRK TREE REMOVAL Business
OCTOBER 1 Checking℠
(8076) - 1
10/03/2022 Deposit ZELLE FROM BEAUTY REDIFINED LLC ON 09/30 Sales Initiate 1,200.00 110,926.47
REF # JPM999GU385K TREE REMOVAL SERVICE Business
OCTOBER 1 Checking℠
(8076) - 1
10/03/2022 Deposit CARD FINAL CREDIT 11001228686 Sales Wells Fargo 15.11 110,941.58
Everyday
Checking
(2440) - 1
10/05/2022 Deposit MOBILE DEPOSIT : REF NUMBER :012050118478 Sales Initiate 6,616.00 117,557.58
Business
Checking℠
(8076) - 1
10/06/2022 Deposit ZELLE FROM WARD DARRIN ON 10/06 REF # Sales Initiate 400.00 117,957.58
PP0QQTDK8P Business

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 8/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE

Checking℠
(8076) - 1
10/13/2022 Deposit ZELLE FROM CHRISTIAN HARDY ON 10/13 REF # Sales Initiate 500.00 118,457.58
COF11MI4FOIC Business
Checking℠
(8076) - 1
10/13/2022 Deposit ZELLE FROM CHRISTIAN HARDY ON 10/13 REF # Sales Initiate 1.00 118,458.58
COFCCXTUOENZ Business
Checking℠
(8076) - 1
10/19/2022 Deposit ATM CASH DEPOSIT ON 10/18 Sales Initiate 2,400.00 120,858.58
5405 Jimmy Carter Blvd Norcross GA 0007428 Business
ATM ID 0149C CARD 2272 Checking℠
(8076) - 1
10/25/2022 Deposit VENMO CASHOUT 221025 Sales Initiate 3,000.00 123,858.58
1023107721384 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
10/27/2022 Deposit ZELLE FROM WILLIAM GROBE ON 10/27 REF # Sales Initiate 150.00 124,008.58
RGN0H7G5CKDB TREE TRIMMING 1710 IVEY Business
WALK COURT Checking℠
(8076) - 1
10/31/2022 Deposit MOBILE DEPOSIT : REF NUMBER :922300535471 Sales Initiate 2.28 124,010.86
Business
Checking℠
(8076) - 1
11/01/2022 Deposit ZELLE FROM ABHINAYA RAJENDRAN ON 11/01 Sales Initiate 1.00 124,011.86
REF # JPM999I1B5GB Business
Checking℠
(8076) - 1
11/01/2022 Deposit ZELLE FROM ABHINAYA RAJENDRAN ON 11/01 Sales Initiate 1,999.00 126,010.86
REF # JPM999I1BDBV Business
Checking℠
(8076) - 1
11/02/2022 Deposit ZELLE FROM ABHINAYA RAJENDRAN ON 11/01 Sales Initiate 1,400.00 127,410.86
REF # JPM999I1V8RW Business
Checking℠
(8076) - 1
11/04/2022 Deposit MOBILE DEPOSIT : REF NUMBER :709040470692 Sales Initiate 120.00 127,530.86
Business
Checking℠
(8076) - 1
11/04/2022 Deposit Zelle money received from GLENDA MCNEIL Sales Capital One 950.00 128,480.86
Checking
1973
11/07/2022 Deposit MOBILE DEPOSIT : REF NUMBER :307060676983 Sales Initiate 3,000.00 131,480.86
Business
Checking℠
(8076) - 1
11/14/2022 Check 1180 CHECK 1180 Sales Initiate -1,000.00 130,480.86

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00 9/11

 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE
Business
Checking℠
(8076) - 1
11/16/2022 Deposit MOBILE DEPOSIT : REF NUMBER :509160425605 Sales Initiate 88.27 130,569.13
Business
Checking℠
(8076) - 1
11/17/2022 Deposit Deposit from VENMO ACCTVERIFY Sales Capital One 0.13 130,569.26
Checking
1973
11/17/2022 Deposit Deposit from VENMO ACCTVERIFY Sales Capital One 0.23 130,569.49
Checking
1973
11/21/2022 Expense Adjustment to EF ATM Deposit Sales Wells Fargo -2,500.00 128,069.49
Everyday
Checking
(2440) - 1
11/21/2022 Deposit ZELLE FROM CARROLL JOHN ON 11/21 REF # Sales Initiate 1,700.00 129,769.49
PP0QTQ97WL TREES Business
Checking℠
(8076) - 1
11/21/2022 Deposit ATM CHECK DEPOSIT ON 11/19 Sales Wells Fargo 2,500.00 132,269.49
5405 Jimmy Carter Blvd Norcross GA 0001089 Everyday
ATM ID 0149C CARD 4544 Checking
(2440) - 1
11/23/2022 Deposit ZELLE FROM CARROLL JOHN ON 11/23 REF # Sales Initiate 2,300.00 134,569.49
PP0QTVK2GG TREES ON SHOP PROPERTY FOR Business
WILLS WASTE Checking℠
(8076) - 1
11/25/2022 Deposit VENMO CASHOUT 221124 Sales Initiate 200.00 134,769.49
1023682976271 CHRISTIAN HARDY Business
Checking℠
(8076) - 1
11/28/2022 Deposit MOBILE DEPOSIT : REF NUMBER :507280548489 Sales Initiate 3,280.00 138,049.49
Business
Checking℠
(8076) - 1
11/28/2022 Deposit ZELLE FROM ISABELLA MONTENA ON 11/27 REF Sales Initiate 800.00 138,849.49
# USA50KLP61US ESTIMATE #2897 5 TREES Business
CUT DOWN Checking℠
(8076) - 1
12/09/2022 Deposit MOBILE DEPOSIT : REF NUMBER :016090700419 Sales Initiate 400.00 139,249.49
Business
Checking℠
(8076) - 1
12/10/2022 Deposit Check Deposit (Mobile) Sales Capital One 100.00 139,349.49
Checking
1973
12/10/2022 Deposit Check Deposit (Mobile) Sales Capital One 100.00 139,449.49
Checking
1973

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00

10/11
 Atlanta Tree Movers LLC
Transaction Report
January - December 2022

DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT SPLIT AMOUNT BALANCE

TYPE
12/16/2022 Deposit MOBILE DEPOSIT : REF NUMBER :008160091954 Sales Initiate 1,200.00 140,649.49
Business
Checking℠
(8076) - 1
12/16/2022 Deposit MOBILE DEPOSIT : REF NUMBER :910160203738 Sales Initiate 1,200.00 141,849.49
Business
Checking℠
(8076) - 1
12/21/2022 Deposit MOBILE DEPOSIT : REF NUMBER :112210222882 Sales Initiate 875.00 142,724.49
Business
Checking℠
(8076) - 1
Total for Sales $142,724.49
TOTAL $142,724.49

Accrual Basis Tuesday, April 11, 2023 07:31 PM GMT-04:00

11/11