All CCs Activity 01-01-23 To 07-15-23

chase negative #s
citi/amex download issue with date
put payments at the bottom

4/21/23 Type of
Card
Date Description - Yellow: What is it? Red: Reject Debit Notes
permanent
disputa Expens
04/02/23 Advicus.JustAnswer Adv 800-681-6944 CA $ 48.52 credit 14 holder
Jean card
e
02/04/23 ANYTIME MAILBOX HENDERSON NV null XXX $ 7.99 realizada 14
08/25/23 PAYPAL *2CHECKOUTCO 880000008 OH $ disputed and
658.53 Disputed on 8 14
06/20/23 RocketReach 8332123828 Sheridan WY $ 107.00 no services 3 Jean card
07/20/23 RocketReach 8332123828 Sheridan WY $ 107.00 provided 14
08/20/23 RocketReach 8332123828 Sheridan WY $ 107.00 Computers, 14
04/20/23 RocketReach LLC Sheridan WY $ 107.00 Computer 12 Jean card
05/19/23 RocketReach LLC Sheridan WY $ 107.00 38
08/16/23 USA DUMPSTERS MIAMI FL $ Peripheral
500.00 4300 dumpste 38
08/17/23 USA DUMPSTERS MIAMI FL $ 1,420.27 Equipment
4300 dumpster Maria card
08/23/23 USA DUMPSTERS MIAMI FL $ 292.42 4300 dumpster
01/02/23 (GOPUFF) GB LICENSE 18554007833 PA null $ 33.92
02/16/23 (GOPUFF) GB LICENSE 18554007833 PA null $ 85.16 19
07/25/23 2 10 HOME WARRANTY AURORA CO $ 590.00 710 ins 14
01/06/23 260 SAMPLE SALE - MIAM MIAMI FL $ 682.22 Pers 14 Jean card
05/16/23 260 SAMPLE SALE - MIAM MIAMI FL null XXX $ 251.45 Pers 14 Jean card
06/04/23 260 SAMPLE SALE - MIAM MIAMI FL null XXX $ 176.55 Pers 38
03/24/23 652 FLIGHT TERMINAL A DENVER CO $ 18.34 1 Jan card
02/21/23 7-ELEVEN 34837 SARASOTA FL $ 5.87 38 Jean
01/02/23 7-ELEVEN 41148 TAVERNIER FL $ 57.39 11
01/02/23 7-ELEVEN 41148 TAVERNIER FL $ 10.95 Jean card
04/08/23 7-ELEVEN 41148 TAVERNIER FL $ 10.07
04/11/23 7-ELEVEN 41148 TAVERNIER FL $ 52.46 19
01/24/23 701-DUTY FREE AMERICAS MIAMI FL $ 366.04 811?
07/28/23 704-DUTY FREE AMERICAS MIAMI FL $ 66.00
02/19/23 A&F / HCO OHIO OH null XXXXXXXXXXXX2283 $ 180.99
04/30/23 A&F / HCO OHIO OH null XXXXXXXXXXXX2283 $ 119.04
07/13/23 AA SAME DAY GARAGE DOO MIAMI FL $ 230.00 12300 gate
01/12/23 AA WIFI 800-4337300 AZ $ 49.95 22
02/12/23 AA WIFI 800-4337300 AZ $ 49.95 Jan card
03/12/23 AA WIFI 800-4337300 AZ $ 49.95 8
04/12/23 AA WIFI 800-4337300 AZ $ 49.95 38
05/12/23 AA WIFI PHOENIX AZ $ 49.95 Jean card
06/12/23 AA WIFI PHOENIX AZ $ 49.95 Jean card
05/10/23 Abadin Dental 3054461584 FL $ 241.66 Jean card
03/07/23 ABADIN DENTAL MIAMI FL $ 500.00 38
04/02/23 ABADIN DENTAL MIAMI FL $ 972.50
04/10/23 ABADIN DENTAL MIAMI FL $ 500.00 38
02/07/23 ACI*MIAMI DADE PMT & A 609-606-3272 FL $ 2,435.59 416 water
Permanent Jan card
04/20/23 ADVANCE AUTO PARTS #93 MIAMI FL $ 64.18 credit on
03/01/23 Advicus.JustAnswer Adv 800-681-6944 CA $ 48.29
03/20/23 AHCA / RITZ-CARLTON AS ASPEN CO $ 10.93 04/26/23
03/25/23 AHCA / RITZ-CARLTON AS ASPEN CO PHONE N $ 58.03 ask dispute
03/25/23 AHCA / RITZ-CARLTON AS ASPEN CO PHONE N $ 402.01
08/12/23 AMAL MIAMI COCONUT GROVE FL $ 225.16 38
08/12/23 AMAL MIAMI COCONUT GROVE FL $ 46.58 38
04/12/23 Amazon.com*HJ56W8EI1 Amzn.com/bill WA nu $ 40.04 38 Jan card
05/07/23 AMC 0288 SUNSET PLACE SOUTH MIAMI FL $ 48.54 disputed in
08/23/23 American Eagle Outfitt Pittsburgh PA $ 243.96 citi.
01/23/23 AMERICAN00106203128082 8004337300 TXNAME $ 300.00 Permanent
06/20/23 AMERICAN0010629837403 FORT WORTH TX $ 9.45 credit on Jean card
07/02/23 AMERICAN0010630608874 PARIS FRA $ 122.46 1/30/23
01/14/23 AMERICAN00123639095314 8004337300 TXNAME $ 48.94 credited Jean card
01/27/23 AMERICAN00123639095314 8004337300 TXNAME $ (48.94) refund maria
01/15/23 AMERICAN00123639095322 8004337300 TXNAME $ 48.94 credited
01/28/23 AMERICAN00123639095322 8004337300 TXNAME $ (48.94) refund mike
01/25/23 AMERICAN0012366320273 8004337300 TXNAME: $ 359.80
01/25/23 AMERICAN00123667689426 8004337300 TXNAME $ 48.94
01/26/23 AMERICAN00123667689434 8004337300 TXNAME $ 48.94 Jean card
01/29/23 AMERICAN00123677143950 8004337300 TXNAME $ 61.59
03/29/23 AMERICAN00123826041584 8004337300 TXNAME $ 173.90
03/30/23 AMERICAN00123826053316 8004337300 TXNAME $ 5.60
04/04/23 AMERICAN0012384187996 8004337300 TXNAME: $ 277.33
04/05/23 AMERICAN00123845398395 8004337300 TXNAME $ 482.53
04/08/23 AMERICAN00123851078691 8004337300 TX $ 254.01
04/12/23 AMERICAN00123857759070 8004337300 TX $ 1,916.45
04/12/23 AMERICAN00123857759088 8004337300 TX $ 1,916.45 38
07/26/23 AMERICAN00124668294042 FORT WORTH TX $ 20.60 38
07/26/23 AMERICAN00124668302225 FORT WORTH TX $ 48.94 38
07/28/23 AMERICAN00124668302225 FORT WORTH TX $ (48.94) 19
07/27/23 AMERICAN00124670751336 FORT WORTH TX $ 48.94
08/03/23 AMERICAN00124670751336 FORT WORTH TX $ (48.94)
02/09/23 AMERICANAIRLINES PAC U 8669243175 CA $ 35.00
07/03/23 AMERICANAIRLINES PAC U IRVINE CA $ 35.00
02/13/23 AMERIPARK REEF VALET ATLANTA GA $ 13.00 38
07/28/23 AMORAMAR LIMA PER $ 106.31 Jean card
01/16/23 AMZN Mktp US*E14CD0AA3 Amzn.com/bill WA $ 89.92
04/12/23 AMZN Mktp US*HJ01N6X81 Amzn.com/bill WA $ 32.24
04/09/23 AMZN Mktp US*HJ2776JE0 Amzn.com/bill WA $ 39.58
04/12/23 AMZN MKTP US*HJ3V92GR1 AMZN.COM/BILL $ 54.81
04/12/23 AMZN Mktp US*HJ5299KL0 Amzn.com/bill WA $ 128.99
04/07/23 AMZN Mktp US*HJ7AB9LM0 Amzn.com/bill WA $ 12.89
01/13/23 AMZN Mktp US*K87EP6KY3 Amzn.com/bill WA $ 150.49 4/21/23
books?
01/15/23 AMZN Mktp US*U858O0JA3 Amzn.com/bill WA $ 74.89 4/21/23
permanent
57967 back
05/22/23 ANDERSEN WINDOWS-EMCO BAYPORT MN $ 975.67 4/21/23
permanent
creditlocks
01/04/23 ANYTIME MAILBOX HENDERSON NV null XXX $ 7.99 door
permanent
credit
03/03/23 ANYTIME MAILBOX HENDERSON NV null XXX $ 7.99 disputed,
credit
no
04/05/23 ANYTIME MAILBOX HENDERSON NV null XXX $ 7.99 disputed
services and 38
06/08/23 AP AIR CONDITIONING DI MIAMI FL $ 960.00 disputed
no AC and
services
provided
4300
03/14/23 APPLE STORE #R312 MIAMI FL $ 2,309.06 no services
provided
06/24/23 ARMAZEM DO SUSHI VILA NOVA DE PRT $ 170.07 provided
03/18/23 ASPEN SKIING CO BASALT CO $ 750.00
03/18/23 ASPEN SKIING CO BASALT CO $ 72.00
03/19/23 ASPEN SKIING CO BASALT CO $ 1,250.00
03/25/23 ASPEN SKIING CO BASALT CO $ 500.00 Jean card
01/03/23 ATHLETICSFIT MIAMI FL null XXXXXXXXXXXX $ 762.07
01/26/23 ATHLETICSFIT MIAMI FL null XXXXXXXXXXXX $ 354.98
02/02/23 ATHLETICSFIT MIAMI FL null XXXXXXXXXXXX $ 355.98 Pers Jean card
02/10/23 ATHLETICSFIT MIAMI FL null XXXXXXXXXXXX $ 356.98 Pers
06/24/23 ATT*BILL PAYMENT 800-288-2020 TX $ 70.70
01/14/23 ATT*BILL PAYMENT 800-288-2020 TX null XX $ 85.28 Jean card
01/25/23 ATT*BILL PAYMENT 800-288-2020 TX null XX $ 66.87 Jean card
02/14/23 ATT*BILL PAYMENT 800-288-2020 TX null XX $ 85.28 Jan card
02/25/23 ATT*BILL PAYMENT 800-288-2020 TX null XX $ 70.70
07/06/23 AU BON PAIN 810275 MIAMI FL $ 2.88
07/09/23 AU BON PAIN 810275 MIAMI FL $ 10.24
01/05/23 AUTOPAY 999990000001733RAUTOPAY AUTO $ (43.50)
01/26/23 AUTOPAY 999990000001733RAUTOPAY AUTO $ (261.93)
02/05/23 AUTOPAY 999990000001733RAUTOPAY AUTO $ (261.94) Jean card
05/25/23 AUTOPAY 999990000001733RAUTOPAY AUTO $ (20.50) Jan card
07/02/23 AUTOROUTE A 13 76530 GRAND C FRA $ 3.17
07/02/23 AUTOROUTE A 13 76530 GRAND C FRA $ 6.66
04/28/23 AVIANCA MIAMI FL $ 50.00
03/03/23 B BISTRO BAKERY GROVE MIAMI FL $ 73.60 Jean card
03/14/23 BAPTIST HEALTH SOUTH F 7866627111 FL $ 650.00 Jean card
08/14/23 BAPTIST HEALTH SOUTH F CORAL GABLES F $ 50.00 Jean
01/07/23 BAREXAMMST* #3600 PEMBROKE PINE FL $ 339.98 jan bar exam
01/08/23 BAREXAMMST* #3605 PEMBROKE PINE FL nu $ 139.99 jan bar exam
02/11/23 BARNES & NOBLE #2878 S MIAMI FL $ 20.48
02/11/23 BARNES & NOBLE #2878 S MIAMI FL $ 13.80 38
06/30/23 BAYLA CAEN FRA $ 8.64
03/16/23 BBHF MIAMI FL $ 35.26
05/30/23 BEST BUY 00005538 MIAMI FL $ (174.03) REFUND Jean card
06/03/23 BEST BUY 00005538 MIAMI FL $ (193.37) Sony camera Jean card
05/29/23 BESTBUYCOM806766099594 888BESTBUY MN $ 213.99 Jan card
05/29/23 BESTBUYCOM806766099594 888BESTBUY MN $ 1,380.29 warranty
Sony camera
05/08/23 BEYCOME.COM MIAMI CA $ 95.00
08/20/23 BEYCOME.COM MIAMI CA $ 79.00 7790 rental listing refresh
07/21/23 BILTMORE CORAL GABLES CORAL GABLES F $ 46.03
07/06/23 BLINK CHARGING CO MIAMI BEACH FL $ 20.00
06/17/23 BOAT-ED.COM RICHARDSON TX $ 9.99
05/22/23 Booking.com BV Amsterdam NLD $ 1,005.05
07/21/23 BOTTEGA VENETA #63061 SUNRISE FL $ 339.19
04/03/23 BOUGAINVILLEA SOUTH MIAMI FL $ 25.60 38
04/12/23 BR FACTORY.COM 2624 GROVEPORT OH $ 226.28
06/25/23 BRANDSMART USA HOLLYWOOD FL $ 2,653.56 12300 washer/dryer Jean card
06/29/23 BRANDSMART USA HOLLYWOOD FL $ (2,653.56) credited
08/03/23 BRANDSMART USA HOLLYWOOD FL $ 1,069.94 4300 washer and dryeJean card
08/11/23 BRANDSMART USA HOLLYWOOD FL $ (53.50) 4300 washer credit duJan card
05/23/23 BRASSERIE CENTRAL CORAL GABLES FL $ 137.19
07/22/23 Brunello Cucinelli Sunrise FL $ 863.50
02/15/23 CAFFE ABBRACCI CORAL GABLES FL $ 157.95 apt lima
02/23/23 CE LUZ DEL SUR LIMA PER $ 286.13
07/09/23 CENTER FOR EXCELLENCE MIAMI FL $ 425.00 electric bill Jean card
07/09/23 CENTER FOR EXCELLENCE MIAMI FL $ 175.00 Maria to check Jean card
06/10/23 Cettire New York NY $ 142.25 Jean card
06/26/23 Cettire New York NY $ 274.92 Pers Jean card
02/07/23 CHANEL SA Barcelone ESP $ 5,200.57 barcelona
08/02/23 CHICK-FIL-A #04070 MIAMI FL $ 13.51 trip Jan card
04/13/23 CHICLEFRIQUE ABU DHABI ARE null XXXXXX $ 126.36
03/04/23 CHICO MALO DORAL DORAL FL $ 74.24 Jean card
01/02/23 CHIPOTLE ONLINE 9495244000 CA null XXXX $ 25.57 8861 ins
01/15/23 CHOICE HOME WARRANTY 888-5315403 NJ $ (389.54)
03/17/23 CHOMPS DELICATESSEN GLENWOOD SPRI $ 68.26 credited
08/05/23 CHUCK E CHEESE 438 MIAMI FL $ 8.09
08/05/23 CHUCK E CHEESE 438 MIAMI FL $ 9.71
02/08/23 CIGNA 877 484 5967 8774845967 FL $ 22.17 38
02/08/23 CIGNA 877 484 5967 8774845967 FL $ 19.67 Jean card
02/10/23 CIGNA 877 484 5967 8774845967 FL $ 44.56 38
02/27/23 CIGNA 877 484 5967 8774845967 FL $ 22.17
02/27/23 CIGNA 877 484 5967 8774845967 FL $ 19.67
03/30/23 CIGNA 877 484 5967 8774845967 FL $ 19.67
03/30/23 CIGNA 877 484 5967 8774845967 FL $ 22.17
04/30/23 CIGNA 877 484 5967 TAMPA FL $ 19.67 8
05/01/23 CIGNA 877 484 5967 TAMPA FL $ 22.17
05/30/23 CIGNA 877 484 5967 TAMPA FL $ 22.17 Tarik
05/31/23 CIGNA 877 484 5967 TAMPA FL $ 19.67
06/29/23 CIGNA 877 484 5967 TAMPA FL $ 19.67 Jan card
06/29/23 CIGNA 877 484 5967 TAMPA FL $ 22.17 Jan card
07/30/23 CIGNA 877 484 5967 TAMPA FL $ 19.67
07/30/23 CIGNA 877 484 5967 TAMPA FL $ 22.17
07/06/23 CIPRIANI MIAMI DOWNTOW MIAMI FL $ 2,620.51 restaurant
01/23/23 CITIBANK CONDITIONAL CREDIT FOR DISPUT $ (150.00) Merchandise
02/19/23 CITIBANK CONDITIONAL CREDIT FOR DISPUT $ (522.08)
01/04/23 CITIBANK CREDIT FOR DISPUTE $ (7.99) Jean card
02/04/23 CITIBANK CREDIT FOR DISPUTE -7.99 Jean card
01/12/23 CITY HALL CAFE TAVERNIER FL $ 96.58 57967 rental
01/03/23 CITY OF MARATHON, FL SAN JOSE CO $ 876.41 22
08/08/23 CITY OF WPB CONST SERV WEST PALM BCH $ 58.59 license
wpb taxes
08/08/23 CITY OF WPB CONST SERV WEST PALM BCH $ 58.59 wpb taxes 38
08/08/23 CITY OF WPB CONST SERV WEST PALM BCH $ 58.59 wpb taxes
08/09/23 CITY OF WPB CONST SERV WEST PALM BCH $ 58.59 wpb taxes Jan card
08/09/23 CITY OF WPB CONST SERV WEST PALM BCH $ 58.59 wpb taxes 38
03/18/23 CITY-MARKET #0416 ASPEN CO $ 240.03 Jean card
03/10/23 CLARO DEBITOS LIMA PER $ 29.94
04/10/23 CLARO DEBITOS LIMA PER $ 29.41 cell peru
05/10/23 CLARO DEBITOS LIMA PER $ 30.20
06/10/23 CLARO DEBITOS LIMA PER $ 30.27 cell peru
07/10/23 CLARO DEBITOS LIMA PER $ 30.30 cel lima
08/10/23 CLARO DEBITOS LIMA PER $ 29.98 cel peru
04/13/23 CLASSPASS* ADD ON PACK NEW YORK CITY $ 60.00 38
06/19/23 CLASSPASS* MONTHLY NEW YORK CITY NY $ 139.00
03/20/23 CLASSPASS* MONTHLY NEW YORK CITY NY n$ 139.00
01/05/23 CLCKPAY* DANIABEACH FL $ 357.09 1300 HOA Jean card
02/05/23 CLCKPAY* DANIABEACH FL $ 357.09 1300 HOA 38
03/05/23 CLCKPAY* DANIABEACH FL $ 357.09 1300 HOA 38
04/05/23 CLCKPAY* DANIABEACH FL $ 357.09 1300 HOA
03/19/23 CLOUD 9 RESTAURANT BASALT CO $ 71.75
03/20/23 CLOUD 9 RESTAURANT BASALT CO $ 205.60
02/22/23 CMX COASTLAND CONCESSI HIALEAH FL $ 38.06
06/13/23 COCA COLA SOUTH DADE MIAMI FL $ 2.50
03/15/23 COCA COLA SOUTH DADE MIAMI FL null XXX $ 2.00
06/05/23 COCA COLA SOUTH DADE MIAMI FL null XXX $ 2.50 Jean card
04/28/23 COCKE COUNTY TN TRUSTE NEWPORT TN $ 485.77 TN taxes 7
03/18/23 COLORADO LIQUORS ARVADA CO $ 151.05
03/18/23 COLORADO LIQUORS ARVADA CO $ 47.49
03/11/23 CORAL GABLES PAYBYPHON 3055691847 FL $ 4.77
05/16/23 CORAL GABLES PAYBYPHON CORAL GABLES$ 6.27
05/15/23 CorePower Yoga Miami FL null XXXXXXXXXXX $ 10.36
07/04/23 CorePower Yoga Miami WA $ 6.36
07/20/23 CorePower Yoga Miami WA $ 2.12 Jan card
07/20/23 CorePower Yoga Miami WA $ 73.40 Jean card
08/15/23 CorePower Yoga Miami WA $ 4.24 Jan card
02/06/23 CRAFTY CRAB BY THE FAL MIAMI FL $ 127.74 Jan card
02/02/23 CRAIGSLIST.ORG 415-399-5200 CA $ 45.00 Jan card
04/06/23 CRAIGSLIST.ORG 415-399-5200 CA $ 45.00 Jan card
04/14/23 CRAIGSLIST.ORG 415-399-5200 CA $ 10.00 Jean card
06/30/23 CRAIGSLIST.ORG 415-399-5200 CA $ 45.00
07/08/23 CRAIGSLIST.ORG 415-399-5200 CA $ 45.00 Jean card
03/01/23 CREDIT FOR DISPUTE $ (48.29)
01/08/23 CREDIT INTEREST CHARGES $ (264.88) refund Jan card
02/08/23 CREDIT INTEREST CHARGES $ (232.22)
03/06/23 CRUISE LINE INTL 7042242200 DC $ 119.00
04/26/23 CRUMBL* DORAL LINDON UT null XXXXXXXX $ 27.05 Jan card
08/01/23 CTO MEDICO SN JUDAS T LIMA PER $ 1,505.20 medico peru? Jan card
08/17/23 CTO MEDICO SN JUDAS T SAN MIGUEL PER $ (848.37) 38
07/29/23 CULQI*COUNTRY CLUB LA LIMA PER $ 128.70 Jan card
01/26/23 CUMMING & PARTNERS OP TORONTO CAN $ 1,853.62 Legal Jean card
06/11/23 CURB NYC TAXI QUEENS NY $ 60.90 Jean card
02/14/23 CVS/PHARMACY #03241 SOUTH MIAMI FL $ 60.90
04/25/23 CVS/PHARMACY #04059 CORAL GABLES FL $ 41.48
04/29/23 CVS/PHARMACY #04059 CORAL GABLES FL $ 23.28 Jan card
03/26/23 DADELAND CAFE MIAMI FL $ 23.00
04/23/23 DADELAND CAFE MIAMI FL $ 26.00 Jan card
05/02/23 DADELAND CAFE MIAMI FL $ 26.81 Jan card
05/04/23 DADELAND CAFE MIAMI FL $ 26.81 Jean card
05/07/23 DADELAND CAFE MIAMI FL $ 10.31 Jean card
05/09/23 DADELAND CAFE MIAMI FL $ 14.43 38
01/06/23 DENNY'S #8698 CORAL SPRINGS FL $ 41.12 Jean card
05/15/23 DERMGRP FL-MIAMI PLAST HOLLYWOOD FL $ 750.00 Jean card
02/10/23 DICE.FM LOS ANGELES CA null XXXXXXXXXX $ 26.45 Jean card
02/13/23 DICE.FM LOS ANGELES CA null XXXXXXXXXX $ 48.49 Jan card
04/21/23 DICE.FM LOS ANGELES CA null XXXXXXXXXX $ 120.00
04/29/23 DICE.FM LOS ANGELES CA null XXXXXXXXXX $ 95.00 Jean card
05/11/23 DICE.FM LOS ANGELES CA null XXXXXXXXXX $ (95.00) refund
04/27/23 DICK'S SPORTING GOODS MIAMI FL $ 329.56 sport store
apt lima
04/06/23 DIRECTV IVR LIMA PER $ 4.27 Apt lime Jean card
05/31/23 DIRECTV IVR LIMA PER $ 31.75 direct tv
08/13/23 DOMINO'S 5191 CORAL GABLES FL $ 27.77 Direct Tv for employJean card
4300 pizza
08/19/23 DOMINO'S 5191 CORAL GABLES FL $ 37.04 38
07/03/23 DPT OF TRANSPORTATION MIAMI FL $ 2.25 38
07/04/23 DPT OF TRANSPORTATION MIAMI FL $ 2.25 Jan card
07/07/23 DPT OF TRANSPORTATION MIAMI FL $ 2.25 Jan card
07/23/23 DPT OF TRANSPORTATION MIAMI FL $ 2.25
01/02/23 DPT OF TRANSPORTATION MIAMI FL null XX $ 6.75 Jan card
01/03/23 DPT OF TRANSPORTATION MIAMI FL null XX $ 2.25 Jean card
01/09/23 DPT OF TRANSPORTATION MIAMI FL null XX $ 2.25
03/04/23 DUNKIN #355482 MIAMI FL null XXXXXXXXXX $ 6.19 Jan card
08/01/23 DUTY FREE LAGARDERE SA CALLAO PER $ 258.00 Jan card
01/24/23 DVC ADVENTURE TRAVL 8008009800 FL $ 1,251.21 tax return
Disney taxes Jan card
05/08/23 E GOMEZ CPA LLC 305-4970552 FL $ 3,237.50 2022 and
05/31/23 E GOMEZ CPA LLC 305-4970552 FL $ 250.00 Edgar
1099 cpa
08/03/23 E Gomez CPA LLC 3054970552 TX $ 437.75 cpa
08/09/23 E Gomez CPA LLC 3054970552 TX $ 137.76 cpa
08/04/23 EB CLUBTAB FRIDAYS 8014137200 CA $ 33.85 Jan card
08/04/23 EB CLUBTAB FRIDAYS 8014137200 CA $ 49.87 Jan card
08/01/23 EB PEACH FEST SPIN AN 8014137200 CA $ 45.00
08/07/23 EB RECESS ACTIVE FITN 8014137200 CA $ 60.79 Jean card
07/07/23 EB THE QUEUE-NO PASSW 8014137200 CA $ 277.96
08/15/23 EB THE QUEUE-NO PASSW 8014137200 CA $ (18.18) Jan card
04/11/23 EDREAMS PRIME Tallahassee FL $ 69.99
04/11/23 EDREAMS PRIME Tallahassee FL $ 69.99
03/11/23 EDREAMS US Tallahassee FL $ 163.29 Jean card
03/11/23 EDREAMS US Tallahassee FL $ 146.21 Business Jean card
02/08/23 EL CORTE INGLES PLAZA BARCELONA ESP $ 409.88
02/08/23 EL CORTE INGLES PLAZA BARCELONA ESP $ 123.03 gifts
08/04/23 EL TAMBO GRILL 2 MIAMI FL $ 21.15
04/13/23 EL TAMBO GRILL MIAMI FL null XXXXXXXXXX $ 67.88 Jean card
06/12/23 EMPORIO TAILORING INC DOWNTOWN MIAM $ 107.00
02/10/23 ENTIN LAW GROUP, P.A. FORT LAUDERDA FL $ 540.00 legal
06/22/23 EPHESUS LISBOA PRT $ 2,398.12 Maria Jewelry
06/22/23 EPHESUS LISBOA PRT $ 5,138.83 Maria Jewelry Jean card
05/09/23 ERICHS CAR CARE INC MIAMI FL $ 2,313.45 bmw tarik Jean card
07/23/23 ETRO FASHION SAWGRASS SUNRISE FL $ 445.66
02/24/23 EWC Coral Gables 0039 Coral Gables FL $ 128.40
01/20/23 EXTRA SPACE 8133 MIAMI FL $ 131.35 811 Maria in store
02/21/23 EXTRA SPACE 8133 MIAMI FL $ 181.40 811
07/23/23 EXXON SITE 12128 CORAL GABLES FL $ 60.12
08/01/23 EXXON SUNSHINE 93 MIAMI FL $ 40.00
03/02/23 FACE BROW & BEAUTY BAR MIAMI FL $ 69.30 Jean card
07/29/23 FANDANGO 8668575191 CA $ 20.88
04/22/23 Farfetch Los Angeles CA null XXXXXXXXXXXX2 $ 698.71
03/16/23 FARMAIR MARKET F MIAMI FL $ 49.35 Jean card
07/23/23 FERRAGAMO Sunrise FL $ 1,800.81 Jean card
08/26/23 FERRAGAMO Sunrise FL $ (594.92) Maria in store
05/04/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 585.00 7790
05/11/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 635.00 416
416 service
05/31/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 85.00 Services
06/21/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 85.00 fee
7790 Jean card
06/27/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 85.00 416 Jean card
07/08/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 85.00 416 Jean card
07/27/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 585.00 4300 ins Jean card
08/07/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 585.00 811 ins 38 Jean card
08/07/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 515.00 1300 ins Jan card
08/09/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 85.00 maria in store
08/11/23 FIRST AM HOME WARR FL SANTA ROSA CA $ 85.00 Jan card
08/18/23 FIRST AM HOME WARR FL SANTA ROSA CA $ (85.00) 57937 Jean card
05/17/23 FKEC TAVERNIER FL $ 349.00
06/19/23 FKEC TAVERNIER FL $ 277.00 electric
57967 bill
07/17/23 FKEC TAVERNIER FL $ 428.00 57967 electricity Jean card
08/16/23 FKEC TAVERNIER FL $ 677.00 57967 electricity Jan card
07/17/23 FLOOR AND DECOR 122 DORAL FL $ 8.54 Merchandise
03/04/23 FOOD SPOT MIAMI FL $ 36.36 Jean card
03/18/23 FOUR MOUNTAIN SPORTS 9709251220 CO $ 55.60 Jan card
03/21/23 FOUR MOUNTAIN SPORTS 9709251220 CO $ 54.89 38 Jean card
03/25/23 FOUR MOUNTAIN SPORTS 9709251220 CO $ 161.55 Jean card
03/25/23 FOUR MOUNTAIN SPORTS 9709251220 CO $ 408.36
03/25/23 FOUR MOUNTAIN SPORTS 9709251220 CO $ 289.76 Jean card
03/20/23 FOUR MOUNTAIN SPORTS BASALT CO $ (125.00) refund maria in store
03/20/23 FOUR MOUNTAIN SPORTS BASALT CO $ (125.00) refund
03/20/23 FOUR MOUNTAIN SPORTS BASALT CO $ (125.00) refund
03/20/23 FOUR MOUNTAIN SPORTS BASALT CO $ (158.00) 22
06/11/23 FRATELLINO RISTORANTE MIAMI FL $ 89.68
04/01/23 FREEPEOPLE.COM #2899 800-309-1500 PA nu $ 115.56 Pers Jean card
07/11/23 FREEPEOPLE.COM #2899 PHILADELPHIA PA $ 223.63 Pers
08/09/23 FREEPEOPLE.COM #2899 PHILADELPHIA PA $ 254.66 Jan card
04/14/23 FRESH KITCHEN MIA MIDT MIAMI FL null XX $ 18.42 Jan card
03/20/23 FRONTIER AIRLINES ONBO IRVING TX $ 36.80
03/17/23 FRONTIERA8IW4P DENVER CO $ 150.00 maira in store
01/09/23 FRONTIERL8PUXV DENVER CONAME: AGUILERA/J $ 1,175.92 Jan
08/26/23 FWRD 18664343169 CA $ 529.65
06/26/23 G&E BORDEAUX FRA $ 103.54
03/26/23 GEICO *AUTO 800-841-3000 DC $ 45.12 Jean card
05/26/23 GEICO *AUTO 800-841-3000 DC $ 706.79
04/29/23 GHIRARDELLI #114 SDG SAN DIEGO CA null $ 9.75 Jan card
04/12/23 GIANNI'S RESTAURANT MIAMI BEACH FL $ 1,653.72
04/12/23 GIANNI'S RESTAURANT MIAMI BEACH FL $ 388.59 Legal Matt 38
01/26/23 GLACHMAN AND BRILL PA 561-8590679 FL $ 4,462.00 Jean card
06/23/23 Glachman and Brill PA 5618590679 TX $ 4,095.00 attorney
Legal Matt
02/10/23 Global Blue Tax Free +421232111111 SWE $ (740.89) refund
07/07/23 Global Blue Tax Free +421232111111 SWE $ (72.20) Jean card
08/02/23 GO PUFFGB LIC. USD 18554007833 PA $ 39.73 Jan card
08/03/23 GOLDCOAST SCHOOLS TAMARAC FL $ 714.54 School, tarik?
07/30/23 GRAND HOTEL HUANUCO HUANUCO PER $ 133.06 Jean card
03/19/23 GREAT WESTERN GROG SHO ASPEN CO $ 306.03
02/24/23 GULF DISCOUNT LIQUORS CORAL GABLES F $ 214.87
05/12/23 GULF DISCOUNT LIQUORS CORAL GABLES F $ 462.73 Jean card
06/08/23 GULF DISCOUNT LIQUORS CORAL GABLES F $ 373.55
08/24/23 HAMPERAPP TECHNOLOGIES MIAMI FL $ 230.62
04/19/23 HARBOR FREIGHT TOOLS 6 MIAMI FL $ 206.98 ?
05/05/23 HARD ROCK CONCESSIONS MIAMI GARDENS $ 79.35
05/06/23 HARD ROCK STADIUM MIAMI GARDENS FL $ 82.80
05/06/23 HARD ROCK STADIUM REST MIAMI FL $ 10.80 Jan card
05/06/23 HARD ROCK STADIUM REST MIAMI FL $ 32.40 Jan card
05/06/23 HARD ROCK STADIUM REST MIAMI FL $ 47.52 ?MenUsted
clothe Jan card
02/28/23 Hermes of Paris Miami FL $ 96.30 regreso de
07/07/23 Hermes of Paris Miami FL $ 749.00 store Jan card
01/11/23 HIDEAWAY CAFE MARATHON FL $ 244.44 su trip en Jan card
03/08/23 HIGH TIME SMOKE SHOP KISSIMMEE FL null $ 150.00 julio 2 o 3
06/01/23 HOME GAS CORP MIAMI FL $ 486.32
07/05/23 HOME* AHS.COM MEMPHIS TN $ 75.00 AHS Jean card
07/11/23 HOME* AHS.COM MEMPHIS TN $ 100.00
07/14/23 HOME* AHS.COM MEMPHIS TN $ 100.00 Jan card
02/08/23 HOME* AHS.COM MEMPHIS TN null XXXXXXX $ 425.00 ahs 8861
02/23/23 HOME* AHS.COM MEMPHIS TN null XXXXXXX $ 300.00 8861
04/03/23 HOME* AHS.COM MEMPHIS TN null XXXXXXX $ 100.00
04/08/23 HOME* AHS.COM MEMPHIS TN null XXXXXXX $ 100.00
03/01/23 HOME* AHS.COM MEMPHIS TN null XXXXXXX $ (50.00) refund Jan card
08/09/23 HOMEDEPOT.COM 800-430-3376 GA $ 2,004.04 Jan card
01/18/23 HOOSICK STREET WINE CE 5182730970 NY $ 255.15 pers
06/22/23 HOTEL AVENIDA PALACE LISBOA PRT $ 34.14
02/08/23 HOTEL EL PALACE BARCEL BARCELONA ESP $ 32.23
06/30/23 HOTEL NORMANDY DEAUVILLE FRA $ 331.28 Jan card
07/01/23 HOTEL NORMANDY DEAUVILLE FRA $ 48.11 Jean card
03/15/23 HP24 BHMG MERCHANT ACC 7865946880 FL $ 50.00 Jean card
03/17/23 HUDSONNEWS ST704 MIAMI FL $ 25.72 Jean card
05/09/23 HY-TECH SOLUTIONS INC. KEY WEST FL $ 387.50 call Jan card
03/17/23 IN *AMAZON PRINTERS 305-3320788 FL $ 48.15 Jan card
05/25/23 IN *GRADE A INDUSTRIAL 800-262-3246 CA $ 350.00
07/27/23 IN *HEAVY DUTY GLASS L 786-4929720 FL $ 7,423.00 interest
435 windows
01/09/23 IN *SPOTLESS POOL CLEA 305-8965988 FL $ 170.00 579 pool svc Jan card
07/05/23 IN *SPOTLESS POOL CLEA 305-8965988 FL $ 170.00 charge due
57967 pool
08/03/23 IN *SPOTLESS POOL CLEA 305-8965988 FL $ to non
125.00 57957 pool filter
08/03/23 IN *SPOTLESS POOL CLEA 305-8965988 FL $ 170.00 payment
57957 poolof
01/09/23 INTEREST CHARGED TO STANDARD PURCH $ 274.87 full balance.
Credit
02/08/23 INTEREST CHARGED TO STANDARD PURCH $ 232.37 Waive Jan card
01/25/23 INTERMIX 8554464943 NY null XXXXXXXXXXX $ 222.56 requested
pers Jan card
05/02/23 INTUIT *QBooks Online 800-446-8848 CA $ (24.09) QBs
would be
04/18/23 INTUIT *QBooks Online CL.INTUIT.COM CA $ 27.50 QBs
posted on
06/02/23
06/18/23 INTUIT *QBooks Online CL.INTUIT.COM CA $ 42.50 approx
07/18/23 INTUIT *QBooks Online CL.INTUIT.COM CA $ 42.50
08/18/23 INTUIT *QBooks Online CL.INTUIT.COM CA $ 42.50
03/25/23 IRON MTN HOT SPRINGS-F GLENWOOD SPRI $ 15.00
03/25/23 IRON MTN HOT SPRINGS-F GLENWOOD SPRI $ 15.00 Jan card
01/28/23 IZI*CANELA ROSA LIMA PER $ 26.25
01/28/23 IZI*CICALA Y CATITA LIMA PER $ 150.27 Jan card
Maria in
01/29/23 IZI*LA COCTELERA SAC LIMA PER $ 139.42
07/31/23 IZI*PRESTINOS EL ENCAN HUANUCO PER $ 10.32 store
07/31/23 IZI*PRESTINOS EL ENCAN HUANUCO PER $ 28.45 Jean card
07/31/23 IZI*RESTAURANT LA GLOR LIMA PER $ 27.89
07/31/23 IZI*RESTAURANT LA GLOR LIMA PER $ 369.89
02/23/23 JEREMIAHS ICE - NAPLES NAPLES FL $ 20.44
08/20/23 JMH PARKING MIAMI FL $ 5.00
08/24/23 JMH PARKING MIAMI FL $ 7.00 Entertainment
06/07/23 JOSE ABADIN DDS CORAL GABLES FL $ 0.01 Jan card
06/11/23 JOSE ABADIN DDS CORAL GABLES FL $ 241.67
07/10/23 JOSE ABADIN DDS CORAL GABLES FL $ 241.67
08/10/23 JOSE ABADIN DDS CORAL GABLES FL $ 241.67 Jean card
07/11/23 JUST SALAD 800 BRICKEL MIAMI FL $ 18.67
04/02/23 JUST SALAD 800 BRICKEL MIAMI FL null XX $ 19.13 Jan card
08/23/23 JUST SALAD PINECREST FL $ 18.96
08/23/23 JUST SALAD PINECREST FL $ 2.88
08/19/23 KAIA GRK CORP MIAMI FL $ 485.63 Jean card
01/03/23 KAREN PABA CORP- 7866600538 FL $ 50.00
01/09/23 KAREN PABA CORP- 7866600538 FL $ 50.00 Jean card
01/10/23 KAREN PABA CORP- MIAMI FL $ 650.00 Jean card
08/24/23 KEG SOUTH MIAMI FL $ 19.63
06/30/23 KEOLIS MONT ST M BEAUVOIR FRA $ 22.96 38 Jean card
03/04/23 KINGS BOWL OF MIAMI (D DORAL FL $ 12.80 Jean card
08/19/23 LA CASITA RESTAURANT CORAL GABLES FL $ 182.20
07/01/23 LA MERE POULARD LE MONT SAINT FRA $ 215.39
07/29/23 LA PERROQUET LIMA PER $ 184.68
02/23/23 LA SANTA TACOS & TEQUI NAPLES FL $ 40.78 38 Jean card
07/01/23 Lancel Deauville FRA $ 661.48 Jan card
02/12/23 LAZ PARKING 560421-FLA SOUTH MIAMI FL $ 8.00
07/30/23 LAZ PARKING 560421-FLA SOUTH MIAMI FL $ 5.25 38
07/30/23 LAZ PARKING 560421-FLA SOUTH MIAMI FL $ 5.25 38
06/02/23 LE BOUCHON DU GROVE COCONUT GROVE F$ 585.79 38 Jan card
07/01/23 LE COMPTOIR ET L DEAUVILLE FRA $ 197.90 38 Jan card
08/12/23 LESBIA CAR WASH INC Doral FL $ 80.00
06/13/23 LGA HUNT AND FISH 6331 FLUSHING NY $ 63.28 38
04/09/23 LIME FRESH DADELAND MIAMI FL $ 12.96 Jean card
01/26/23 LINDA OSBERG-BRAUN P.A MIAMI FL $ 1,925.00 Legal Jean card
01/06/23 LinkedIn 8615292734 8556535653 CA null XX $ 22.63 Jan card
02/06/23 LinkedIn 8717197054 8556535653 CA null XX $ 45.25
08/06/23 LinkedIn 9296424724 8556535653 CA $ 45.25
06/06/23 LinkedIn Pre 862511989 8556535653 CA null $ 45.25 linked in suscription
05/06/23 LinkedIn Pre 901490743 8556535653 CA null $ 45.25 Jan card
07/06/23 LinkedIn Pre 920883265 8556535653 CA $ 45.25
07/12/23 LL FLOORING 105 MIAMI FL $ 500.00 7790 wood down payment
03/17/23 LUCKY BRAND L.A. CAL Lyndhurst NJ $ 22.73 Jan card
03/18/23 LUCKY BRAND L.A. CAL Lyndhurst NJ $ 135.07 Jan card
03/22/23 LULULEMON BRICKELL CIT MIAMI FL null XX $ 209.72
04/21/23 LULULEMON SOUTH MIAMI SOUTH MIAMI FL n$ 61.85 Jan card
08/12/23 LULULEMONCOM* 877-263-9300 CA $ 126.26 Jan card
08/15/23 LULULEMONCOM* 877-263-9300 CA $ 136.96
03/27/23 LUZ DEL SUR LIMA PER $ 223.34 Apt lima Luz
04/20/23 LUZ DEL SUR LIMA PER $ 75.26 apt lima luz
05/18/23 LUZ DEL SUR LIMA PER $ 59.23 apt lima luz
06/19/23 LUZ DEL SUR LIMA PER $ 45.78 Apt lima luz
07/18/23 LUZ DEL SUR LIMA PER $ 28.59 Apt lima electricity
08/20/23 LUZ DEL SUR LIMA PER $ 27.48 Apt lima electricity
03/27/23 LYFT *1 RIDE 03-26 855-865-9553 CA $ 26.33
04/20/23 LYFT *1 RIDE 04-18 855-865-9553 CA $ 30.35 Jan card
07/03/23 LYFT *CANCEL FEE 855-865-9553 CA $ 3.00 Jean card
08/13/23 MARATHON PETRO171041 CORAL GABLES F $ 40.70
08/25/23 MARATHON PETRO171041 CORAL GABLES F $ 59.07 Jean card
01/24/23 MARRIOTT ANNUAL DUES 863-688-7700 FL PH $ 1,729.10 taxes
01/06/23 MATSURI MIAMI FL $ 179.83
02/03/23 MATSURI MIAMI FL $ 215.34 Jean card
02/10/23 MATSURI MIAMI FL $ 220.34 Jan card
05/13/23 MATSURI MIAMI FL $ 295.94 Jean card
08/02/23 MDC RER (BLDG) DEPT-WE MIAMI FL $ 18.75 Jan card
08/09/23 MDC RER (BLDG) DEPT-WE MIAMI FL $ 12.50
08/24/23 MDC RER (BLDG) DEPT-WE MIAMI FL $ 136.17 7790 vacation rental
08/25/23 MDC RER (BLDG) DEPT-WE MIAMI FL $ 136.17 4300 vacation rental
08/08/23 MEMBERSHIP FEE AUG 23-JUL 24 $ 99.00 ? Jan card
03/19/23 MERRY GO ROUND BASALT CO $ 11.90 Jean card
06/21/23 MESTRE ZE LISBOA PRT $ 21.93 38
06/21/23 MESTRE ZE LISBOA PRT $ 221.12
06/13/23 METLIFE LEGAL PLANS, I 216-241-0022 OH $ 198.00
08/14/23 METROPOLIS PARKING NASHVILLE TN $ 5.99 Apt lims
05/17/23 MI DIRECTV LIMA PER $ 56.14
07/04/23 MI DIRECTV LIMA PER $ 36.31 direct
apt limatv direct tv
07/24/23 MI DIRECTV LIMA PER $ 36.67 apt lime direct tv Jean card
08/22/23 MI DIRECTV LIMA PER $ 35.41 apt lima direct tv Jean card
06/12/23 MIA LA CARRETA REST.D3 MIAMI FL $ 15.95
02/20/23 MIA* CORAL GABLES FL $ 22,699.20 Jean school
Colleges, Jean card
08/09/23 MIA* CORAL GABLES FL $ 18,658.03 Universities,
school, jean?
02/20/23 MIA*Flywire - MIAMI ATLANTA GA $ 522.08
08/10/23 MIA*Flywire - MIAMI ATLANTA GA $ 429.13 Professional
03/12/23 MIAMI BEACH PARK PA AV MIAMI BEACH FL $ 12.00 - Jean? Jean card
05/11/23 MIAMI DADE COLLEGE MIAMI FL $ 961.17 Jean card
04/29/23 MIAMI LUXE IMAGES HIALEAH FL $ 240.00
06/16/23 MIAMI LUXE IMAGES HIALEAH FL $ 185.00 12300 photos maria in store
07/06/23 MIAMI LUXE IMAGES HIALEAH FL $ 775.00 12300 photos Jan card
07/28/23 MIAMI LUXE IMAGES HIALEAH FL $ 50.00 12300 pics Jan card
08/14/23 MIAMIGYNECOLOGY LLC MIAMI FL $ 20.00 maria in store
08/02/23 MICHELL Y CIA SA CALLAO PER $ 16.26 maria in store
06/14/23 Microsoft*Skype Las Vegas NV $ 3.99
06/14/23 Microsoft*Skype Las Vegas NV $ 3.99
06/15/23 Microsoft*Skype Las Vegas NV $ 10.00 Suriel
06/24/23 Microsoft*Skype Las Vegas NV $ 10.00 Merchandise
07/13/23 Microsoft*Skype Las Vegas NV $ 3.99 Suriel? Jan card
07/13/23 Microsoft*Skype Las Vegas NV $ 3.99 Suriel? Jean card
07/28/23 Microsoft*Skype Las Vegas NV $ 10.00 Suriel? Jean card
08/05/23 Microsoft*Skype Las Vegas NV $ 10.00 Suriel?
08/13/23 Microsoft*Skype Las Vegas NV $ 3.99 Suriel?
08/13/23 Microsoft*Skype Las Vegas NV $ 3.99 Suriel? 22
06/23/23 MIGUEL SOUVENIRS LISBOA PRT $ 19.82
06/23/23 MIGUEL SOUVENIRS LISBOA PRT $ 28.08
03/27/23 MISS SAIGON BISTRO CORAL GABLES FL $ 9.72 Jean card
03/27/23 MISS SAIGON BISTRO CORAL GABLES FL $ 271.49 Jan card
07/10/23 MMS-CALDERSTAR MIAMI FL $ 1.38 Merchandise
05/15/23 MMS-CALDERSTAR MIAMI FL null XXXXXXXX $ 2.61 Jan card
05/21/23 MMS-CALDERSTAR MIAMI FL null XXXXXXXX $ 2.61 8
06/01/23 MMS-CALDERSTAR MIAMI FL null XXXXXXXX $ 5.52 maria in store
04/06/23 MMS-UMHCOPPERS MIAMI FL null XXXXXXXX $ 1.38 Jan card
04/25/23 MMS-UMHCOPPERS MIAMI FL null XXXXXXXX $ 2.66
08/06/23 MMS-UMIAMIHOSP MIAMI FL $ 12.40 Jean card
03/02/23 MMS-UMIAMIHOSP MIAMI FL null XXXXXXXXX $ 3.95
04/19/23 MMS-UMIAMIHOSP MIAMI FL null XXXXXXXXX $ 3.95
05/31/23 Moda Operandi 2127290984 NY null XXXXXXX $ 394.83 579 fire
01/17/23 MONROE COUNTY FIRE EQU 3056648111 FL $ 107.50
01/08/23 MOON THAI & JAPANESE - CORAL GABLES FL $ 141.76 extinguishers
02/08/23 MPA PARKING PAY BY PHO 3053736789 FL n $ 3.25
05/13/23 MPA PARKING PAY BY PHO MIAMI FL $ 16.00 Jan card
05/14/23 MPA PARKING PAY BY PHO MIAMI FL $ 4.00
08/08/23 MPA PARKING PAY BY PHO MIAMI FL $ 12.00
04/21/23 MPA PARKING PAY BY PHO MIAMI FL null X $ 6.00 Jan card
03/30/23 MR TASTINGS CAFE MIAMI FL $ 17.12 Jan card
02/24/23 MR. CHOW OF MIAMI MIAMI BEACH FL $ 2,124.53 restaurant Jan card
03/25/23 MURPHY EXPRESS 8906 DENVER CO $ 32.24 Jan card
03/02/23 NAIL BOX MIAMI FL $ 79.00
04/25/23 NAIL BOX MIAMI FL null XXXXXXXXXXXX2283 $ 66.85
05/19/23 NAIL BOX MIAMI FL null XXXXXXXXXXXX2283 $ 129.78
07/18/23 NARCOBOLLO DORAL FL $ 12.24
08/14/23 NATIONAL BOARD OF MEDI 2155909700 PA $ 1,320.00 school, jean? Maria in store
05/11/23 NBS FACTS PYMT PLAN FE LINCOLN NE $ 40.00 Jan card
05/11/23 NBS-MDC*NBSMDCSERVICE LINCOLN NE $ 27.39
04/21/23 NEIMAN MARCUS 034 CORAL GABLES FL nul $ 192.60
07/23/23 NEIMAN MARCUS LC 072 SUNRISE FL $ 193.36
08/26/23 NEIMAN MARCUS LC 072 SUNRISE FL $ 273.07
01/21/23 NESPRESSO USA INC Wilmington DE $ 69.55
08/24/23 NETFLIX.COM LOS GATOS CA $ 21.61
07/24/23 NETFLIX.COM NETFLIX.COM CA $ 21.61
04/14/23 NEWSLINK 09 MIA MIAMI FL null XXXXXXXXX $ 49.73
04/14/23 NEWSLINK 81 MAIR MIAMI FL null XXXXXXXX $ 49.21
07/25/23 NIC*- MYDMVPORTAL TALLAHASSEE FL $ 27.00
02/14/23 NIC*-DEPT BUS & PROF R 8504871395 FL $ 62.75
07/25/23 NIC*-DEPT BUS & PROF R TALLAHASSEE FL $ 48.00
01/09/23 NIC*-FL SUNBIZ.ORG 8502456939 FL $ 50.00
01/09/23 NIC*-FL SUNBIZ.ORG 8502456939 FL $ 50.00 Corps anual maria in store
04/26/23 NIC*-FL SUNBIZ.ORG TALLAHASSEE FL $ 138.75 Corps anual Jan card
04/27/23 NIC*-FL SUNBIZ.ORG TALLAHASSEE FL $ 138.75 report
Corps anual
Corps anual
Corps anual
Corps anual Jan card
Corps anual
Hauzpro llc
07/03/23 NORMANDY DEAUVILLE FRA $ 632.39 Jean card
07/25/23 NORTHPOINTE BANK 616-9409400 MI $ 565.95 Chinese-
prado app fee northpoiJean card
03/06/23 NOVIKOV, LLC MIAMI FL $ 1,089.55 Jan card
08/19/23 NURSERY ELEGUA'S INC. MIAMI FL $ 492.20 Japanese Jean card
02/14/23 ONLINE PAYMENT, THANK YOU $ (16,748.96)
03/20/23 ONLINE PAYMENT, THANK YOU $ (5,578.09)
01/24/23 OPC TAX*SERVICE FEE 02 800-487-4567 NE $ 5.14 tax fee
Lehman Jean card
03/15/23 OPC TAX*SERVICE FEE 02 800-487-4567 NE $ 1.38 Jean card
01/24/23 OPC*LEHMAN TOWNSHIP TA 570-588-6812 PA $ 124.22 taxes
refund
creditedit was Jean card
01/26/23 OPC*LEHMAN TOWNSHIP TA 570-588-6812 PA $ (124.22) paid
Lehmanon sept Jean card
03/15/23 OPC*LEHMAN TOWNSHIP TA 570-588-6812 PA $ 26.51 2022 Jan card
03/08/23 OSAKA MIAMI MIAMI FL $ 349.44 taxes Jan card
05/24/23 OSAKA MIAMI MIAMI FL $ 482.56 Jan card
06/25/23 Oysho.com 2127790900 NY $ 73.83 Jan card
07/23/23 PACK AND SHIP CENTER CORAL GABLES FL $ 162.87 Mike due 8
05/15/23 PAMELA L NIELSEN DDS MIAMI FL $ 1,957.00
02/20/23 PANERA BREAD #601094 P NAPLES FL $ 34.42 with pam
04/03/23 PANERA BREAD #601893 K MIAMI FL null XX $ 6.73
07/18/23 PANERA BREAD #601893 O 786-775-5999 FL $ 12.18
01/04/23 PANERA BREAD #601893 O 786-775-5999 FL $ 21.16
01/17/23 PANERA BREAD #601893 O 786-775-5999 FL $ 13.77
05/16/23 PANERA BREAD #601893 O 786-775-5999 FL $ 12.18
08/19/23 PARKONE ICON 401450001 MIAMI FL $ 21.00 Jean card
02/28/23 PARKRECEIPTS.COM -V Plano TX $ 8.00
04/12/23 PARKRECEIPTS.COM -V Plano TX $ 55.00 Jean card
06/22/23 PARQUES DE SINTRA SINTRA PRT $ 16.45
03/07/23 PAYMENT THANK YOU $ (9,948.72) Women wear Jan card
04/26/23 PAYPAL *ORGANICBAOB OR 4029357733 SGP $ 231.00 Jan card
03/31/23 PERFORMANCE SKI INC-AS 9709258657 CO $ 630.00 store
Pers
02/10/23 PERRYS STEAKHOUSE AND CORAL GABLES $ 187.28 Jean card
02/13/23 PERRYS STEAKHOUSE AND CORAL GABLES $ 199.44
08/27/23 PF CHANGS #9805 SUNRISE FL $ 86.62 38 Jean card
07/02/23 PHARMACIE HORLOG DEAUVILLE FRA $ 35.86 12300 salt
06/01/23 PINCH A PENNY - 77 MIAMI FL $ 2,534.83 Jan card
06/15/23 PINCH A PENNY 041 ECOM PALMETTO BAY F $ 344.68 system
12300 pool
07/02/23 PINCH A PENNY 041 ECOM PALMETTO BAY F $ 250.00 12300 pool
08/02/23 PINCH A PENNY 041 ECOM PALMETTO BAY F $ 250.00 12300 pool Jan card
04/19/23 PLANET GOLF MIAMI FL $ 1,358.90 Jean card
01/11/23 PLAZA GRILL MARATHON FL $ 125.35 Jean card
04/12/23 PLAZA GRILL MARATHON FL $ 172.20 Jean card
05/03/23 PMT*VEHICLE TAG RENEW MIAMI FL $ 40.50 Pocono Jan card
03/15/23 POCONO MOUNTAIN LAKE E BUSHKILL PA $ 1,079.09
04/30/23 POPEYES STORE #1147QPS DALLAS TX null $ 8.96 taxes Jean card
06/17/23 PP EAST PARK - LOT 163 MIAMI FL $ 30.00 Jean card
08/19/23 PP*NYC Chic Hair Salon MIAMI FL $ 500.00 Jan card
04/27/23 PREMO`S DELI QPS MIAMI FL $ 21.00
06/14/23 PRESS CLUB GRILL NEW YORK NY $ 14.15
05/23/23 PRIME 112 LLC MIAMI BEACH FL $ 987.74 Jan card
01/17/23 PROGRESSIVE *INSURANCE 800-776-4737 OH $ (1,212.89) refund
car ins Jean card
04/23/23 PROGRESSIVE *INSURANCE 800-776-4737 OH$ 1,433.00 Jean card
02/03/23 PUBLIX #094 CORAL GABLES FL $ 81.82 renewal Jan card
03/11/23 PUBLIX #094 CORAL GABLES FL $ 10.17
05/27/23 PUBLIX #094 CORAL GABLES FL $ 43.32 Jean card
05/28/23 PUBLIX #094 CORAL GABLES FL $ 118.16 Jan card
02/20/23 PUBLIX #1549 TAMPA FL $ 55.73
04/06/23 PUBLIX #575 MARATHON FL $ 310.50 Jan card
04/08/23 PUBLIX #575 MARATHON FL $ 58.36 Jean card
04/11/23 PUBLIX #575 MARATHON FL $ 26.36
05/30/23 PUBLIX #575 MARATHON FL $ 100.67
06/12/23 PUBLIX #581 MIAMI FL $ 10.00
06/25/23 PUBLIX #581 MIAMI FL $ 14.20
03/13/23 PUBLIX #581 MIAMI FL null XXXXXXXXXXXX22 $ 25.27
03/28/23 PUBLIX #658 MIAMI FL $ 47.59
04/03/23 PUBLIX #658 MIAMI FL $ 40.78 Jan card
04/11/23 PUBLIX #658 MIAMI FL $ 42.12 Jean card
07/30/23 PUBLIX #658 MIAMI FL $ 32.91
01/25/23 PUMP & MUNCH LE JEUNE CORAL GABLES F $ 26.26 Jan card
03/04/23 PUMP & MUNCH LE JEUNE CORAL GABLES F $ 21.39
03/04/23 PUMP & MUNCH LE JEUNE CORAL GABLES F $ 16.90 Jan card
03/30/23 PUMP & MUNCH LE JEUNE CORAL GABLES F $ 48.34 Jean card
05/13/23 PUMP & MUNCH LE JEUNE CORAL GABLES FL$ 48.08
08/19/23 R & R GARDEN CENTER IN MIAMI FL $ 763.98 4300 grass/ plants?
01/26/23 RAFF LAW APC 7078798040 CA $ 123.89 Legal Jean card
02/21/23 RAFF LAW APC 7078798040 CA $ 41.30 Jean card
03/20/23 RAFF LAW APC 7078798040 CA $ 330.37 legal
04/28/23 RAW JUCE - BRICKELL MIAMI FL null XXXXX $ 16.48
05/19/23 REAL CLUB DE LIMA LIMA PER $ 432.15
02/28/23 REEF 21092800 MIAMI FL $ 6.00
06/14/23 REEF 21092800 MIAMI FL $ 6.00
06/20/23 REEF 21092800 MIAMI FL $ 6.00
08/06/23 REEF 21092800 MIAMI FL $ 6.00
08/21/23 REEF 21092800 MIAMI FL $ 6.00 Jean card
04/01/23 RESERVE PADEL MIAMI FL null XXXXXXXXXX $ 21.40 Jan card
06/23/23 REST CERVEJARIA PINO LISBOA PRT $ 184.57
06/23/23 RESTAURANTE PORTO PRT $ 343.70 Should be a
02/20/23 REVERSE MIA*Flywire - MIAMI ATLANTA $ 522.08
01/02/23 REVOLVE 18884425830 CA $ 265.36 credit Jean card
01/02/23 REVOLVE 18884425830 CA $ 81.32
01/06/23 REVOLVE 18884425830 CA $ 190.46
01/10/23 REVOLVE 18884425830 CA $ 201.16 Jan card
01/10/23 REVOLVE 18884425830 CA $ 109.14 Jean card
01/10/23 REVOLVE 18884425830 CA $ 67.41 Jean card
01/13/23 REVOLVE 18884425830 CA $ 96.30
01/15/23 REVOLVE 18884425830 CA $ 83.46
01/26/23 REVOLVE 18884425830 CA $ 179.76
01/30/23 REVOLVE 18884425830 CA $ (265.36) refund
01/31/23 REVOLVE 18884425830 CA $ (190.46) refund Jan card
02/06/23 REVOLVE 18884425830 CA $ 421.58
02/06/23 REVOLVE 18884425830 CA $ 96.30
02/08/23 REVOLVE 18884425830 CA $ (201.16) refund Jean card
02/08/23 REVOLVE 18884425830 CA $ 138.03 Jan card
02/10/23 REVOLVE 18884425830 CA $ (85.60) refund
02/14/23 REVOLVE 18884425830 CA $ 33.17
03/07/23 REVOLVE 18884425830 CA $ (96.30) refund Jean card
03/25/23 REVOLVE 18884425830 CA $ 90.95
08/25/23 REVOLVE 18884425830 CA $ 746.86
06/09/23 REVOLVE CLOTHING.COM (888) 442-583 CA $ (145.52) credited
06/20/23 REVOLVE CLOTHING.COM (888) 442-583 CA $ 194.00
07/20/23 REVOLVE CLOTHING.COM (888) 442-583 CA $ 36.38
03/02/23 REVOLVE CLOTHING.COM (888) 442-583 CA n $ 176.55
03/04/23 REVOLVE CLOTHING.COM (888) 442-583 CA n $ 145.52 Pers Jan card
04/01/23 REVOLVE CLOTHING.COM (888) 442-583 CA n $ (176.55) refund 6
04/21/23 REVOLVE CLOTHING.COM (888) 442-583 CA n $ 247.50
05/13/23 RICEMEDKITCH S MIAMI SOUTH MIAMI FL nu $ 36.54 22
03/30/23 RINCONCITO DADELAND MIAMI FL $ 16.90 Jan card
04/05/23 RINCONCITO DADELAND MIAMI FL $ 32.26
08/25/23 RITUAL-OJO DE AGUA (SE CHICAGO IL $ 70.20
03/20/23 RocketReach LLC Sheridan WY $ 107.00
03/01/23 RODE MIAMI MIAMI FL null XXXXXXXXXXXX22 $ 4.00 Jan card
03/29/23 RODE MIAMI MIAMI FL null XXXXXXXXXXXX22 $ 2.00
05/01/23 RODE MIAMI MIAMI FL null XXXXXXXXXXXX22 $ 4.00 Jean card
07/26/23 SAKS 212-320-4700 NY $ 369.37 Jan card
05/31/23 SAKS 212-320-4700 NY null XXXXXXXXXXXX22 $ 271.31 Jean card
08/06/23 SAKS BRICKELL CTR 668 MIAMI FL $ (369.37) Jean card
01/24/23 SAKS OFF 5TH 866-601-5105 NY $ 26.72 Jean card
04/21/23 SAKS OFF 5TH 866-601-5105 NY $ 149.79
02/24/23 SAKURA GABLES CORAL GABLES FL $ 227.03 Jean card
07/23/23 SANDRO SAWGRASS Sunrise FL $ 353.10
07/01/23 SAPN GRAND COURONN FRA $ 4.26
07/03/23 SAPN GRAND COURONN FRA $ 4.59 Jean card
07/03/23 SAPN GRAND COURONN FRA $ 7.00
04/29/23 SAPORE DI MARE ITALIAN COCONUT GROVE $ 115.82
03/13/23 SEA GRILL OF CORAL GAB MIAMI FL $ 248.84
08/14/23 SEA GRILL OF CORAL GAB MIAMI FL $ 346.72
08/24/23 SEA GRILL OF CORAL GAB MIAMI FL $ 91.92 12300
05/11/23 SECURITY FIRST INSURAN 386-6735308 FL $ 7,975.86 dwelling Jean card
06/18/23 SECURITY FIRST INSURAN 386-6735308 FL $ 93.85 ?basic DF1
05/12/23 SEDANOS #7 CORAL GABLES FL $ 15.58
06/19/23 SEMACONNECT, INC. 3013523730 MD $ 10.00 6
03/29/23 SEPHORA MERRICK PARK CORAL GABLES F $ 21.40 Jan card
06/10/23 SEPHORA.COM 877-SEPHORA CA $ 59.92
06/28/23 SEPHORA.COM 877-SEPHORA CA $ 74.90
07/02/23 SHCD HOTEL LE NO DEAUVILLE FRA $ 359.93 Jan card
07/03/23 SHELL 3433 COLOMBES FRA $ 73.90
07/18/23 SHELL OIL 57543869705 MIAMI FL $ 15.99
03/20/23 SHELL OIL 57543869705 MIAMI FL null XXXX $ 8.14 Jan card
04/23/23 SHELL OIL 57543869705 MIAMI FL null XXXX $ 13.00 Jean card
04/24/23 SHELL OIL 57543869705 MIAMI FL null XXXX $ 8.70
05/13/23 SHELL OIL 57543955405 CORAL GABLES FL $ 62.23 Jan card
05/28/23 SHELL OIL 57543955405 CORAL GABLES FL $ 85.59
08/21/23 SHELL OIL 57543957807 MIAMI FL $ 40.00
01/11/23 SHERWIN WILLIAMS 70240 MARATHON FL $ 45.00 Jan card
04/13/23 SHIPT* ANNUAL MEMBERS BIRMINGHAM AL n $ 99.00
01/06/23 SHIPT* BALANCE BIRMINGHAM AL null XXXX $ 9.04
06/07/23 SHIPT* ORDER BIRMINGHAM AL $ 53.08
07/03/23 SHIPT* ORDER BIRMINGHAM AL $ 16.38 Jan card
08/03/23 SHIPT* ORDER BIRMINGHAM AL $ 42.61 Jan card
08/16/23 SHIPT* ORDER BIRMINGHAM AL $ 33.25 Grocery Jan card
01/02/23 SHIPT* ORDER BIRMINGHAM AL null XXXXXX $ 99.43 Store, Jean card
01/06/23 SHIPT* ORDER BIRMINGHAM AL null XXXXXX $ 59.19 Supermarket
01/17/23 SHIPT* ORDER BIRMINGHAM AL null XXXXXX $ 44.74 Jan card
01/28/23 SHIPT* ORDER BIRMINGHAM AL null XXXXXX $ 49.47
02/07/23 SHIPT* ORDER BIRMINGHAM AL null XXXXXX $ 104.27 Jean card
02/16/23 SHIPT* ORDER BIRMINGHAM AL null XXXXXX $ 89.53 maria
Grocery Jean card
05/10/23 SHIPT* ORDER BIRMINGHAM AL null XXXXXX $ 52.81 store
01/06/23 SHIPT* TIP 170648432 BIRMINGHAM AL null $ 10.00 Jan card
05/10/23 SHIPT* TIP 193688471 BIRMINGHAM AL null $ 2.00
08/16/23 SHIPT* TIP 218580075 BIRMINGHAM AL $ 2.00
06/22/23 SIMPLICITYSPIRIT, LISBOA PRT $ 46.12
06/22/23 SIMPLICITYSPIRIT, LISBOA PRT $ 411.60
03/17/23 SKI ASPEN ONLINE STORE 9709251220 CO $ 1,173.89 Jean card
03/19/23 SKI ASPEN ONLINE STORE 9709251220 CO $ 324.00
03/20/23 SKI ASPEN ONLINE STORE 9709251220 CO $ 324.00
02/03/23 Skype Redmond WA $ 10.00 Jean card
05/14/23 Skype Redmond WA $ 3.99
04/14/23 Skype Redmond WA null XXXXXXXXXXXX2680 $ 3.99
04/24/23 Skype Redmond WA null XXXXXXXXXXXX2680 $ 10.00 Jean card
01/18/23 SKYPE.COM/GO/BILL Luxembourg LUX null X $ 3.99 Jean card
02/15/23 SKYPE.COM/GO/BILL Luxembourg LUX null X $ 3.99
01/17/23 SKYPE.COM/GO/BILL Redmond WA $ 3.99
07/07/23 SLS BRICKELL LOBBY BAR MIAMI FL $ 104.64
04/28/23 SMP PHARMACY SOLUTIONS SOUTH MIAMI F $ 10.00
05/23/23 SMP PHARMACY SOLUTIONS SOUTH MIAMI F $ 70.00 Jean card
03/09/23 SNOWMASS SKI AREA 9703007134 CO $ 596.00
06/27/23 SOUVENIR ET GOU GUITRES FRA $ 15.81
03/16/23 SP 260ONLINE NEW YORK NY null XXXXXXXX $ 87.74 Jan card
04/20/23 SP 260ONLINE NEW YORK NY null XXXXXXXX $ 103.79
01/12/23 SP ALC LTD LOS ANGELES CA $ 159.00
05/23/23 SP ALC LTD LOS ANGELES CA null XXXXXXX $ 511.88
07/26/23 SP ALEXIS MIAMI FL $ 224.70
08/22/23 SP ALEXIS MIAMI FL $ 449.40
01/30/23 SP AMUZE OWINGS MILLS MD $ 90.00 Jan card
02/18/23 SP AMUZE OWINGS MILLS MD $ 665.00 19
06/08/23 SP AMUZE OWINGS MILLS MD $ 810.00 12300?
02/06/23 SP BRIOGEO NEW YORK NY $ 39.54 Jan card
03/01/23 SP CAMI NYC NEW YORK NY null XXXXXXXXX $ 108.00
07/06/23 SP CULT GAIA VAN NUYS CA $ 532.86
07/06/23 SP CULT GAIA VAN NUYS CA $ 841.02 ?
02/21/23 SP DBAKERS - ONLINE MIAMI FL $ 142.93
06/27/23 SP DISSH USA BRISBANE CITY AUS $ 209.98 healthcare
07/18/23 SP DISSH USA BRISBANE CITY AUS $ 159.98 apparel and 19
03/06/23 SP FIGS, INC. LOS ANGELES CA $ 121.88
03/29/23 SP FIGS, INC. LOS ANGELES CA null XXXXX $ 78.22 lifestyle
01/30/23 SP GOOD AMERICAN CULVER CITY CA null $ 148.73 brands
05/15/23 SP SKIMS CULVER CITY CA null XXXXXXXXX $ 57.78
02/07/23 SP SPANX ATLANTA GA $ 126.26 6
02/16/23 SP VERONICA BEARD NEW YORK NY $ 116.84 Jean card
01/13/23 SP VERONICA BEARD NEW YORK NY null XX $ 149.80 Jean card
03/15/23 SQ *12 OAKS PARKING Kendall FL $ 14.00
08/27/23 SQ *12 OAKS PARKING, L Sunrise FL $ 16.00 Jan card
02/16/23 SQ *ALCHEMY HAIR LAB MIAMI FL $ 50.40 19
08/19/23 SQ *AMERICAN PARKING S gosq.com FL $ 15.00 19
01/20/23 SQ *AMERICAN PARKING S Miami FL $ 18.00
05/31/23 SQ *ASU AWNING LLC OPA LOCKA FL $ 3,992.17 12300
05/11/23 SQ *AUTHENTIC KOREAN K Miami FL null XX $ 12.79
05/18/23 SQ *AUTHENTIC KOREAN K Miami FL null XX $ 12.79 Jean card
01/02/23 SQ *CHEF FREDA S TABLE Grassy Key FL $ 148.36
08/27/23 SQ *COCO MARKET - SAWG Sunrise FL $ 33.00
08/27/23 SQ *COCO MARKET - SAWG Sunrise FL $ 19.00 19
08/13/23 SQ *COCOWALK SALT & ST Miami FL $ 13.21 19
04/06/23 SQ *DILLY DEE CORPORAT Miami FL $ 21.40 19
06/08/23 SQ *DILLY DEE CORPORAT Miami FL $ 6.42
08/12/23 SQ *DILLY DEE CORPORAT Miami FL $ 12.30
06/08/23 SQ *DILLY DEE CORPORAT Miami FL Digital $ 6.42 19
03/09/23 SQ *GYRO-LICIOUS Miami FL null XXXXXXXX $ 17.00
03/30/23 SQ *GYRO-LICIOUS Miami FL null XXXXXXXX $ 26.00
06/09/23 SQ *HAIR BY JOEL Coral Gables FL $ 110.00
07/18/23 SQ *HAIR BY JOEL Coral Gables FL $ 138.00 Jan card
08/26/23 SQ *HAIR BY JOEL Coral Gables FL $ 393.00 Services
01/06/23 SQ *HAIR BY JOEL Miami FL $ 345.00 Jean card
02/17/23 SQ *HAIR BY JOEL Miami FL $ 84.00 Jean card
04/01/23 SQ *HAIR BY JOEL Miami FL $ 84.00
02/23/23 SQ *HAIR BY JOEL South Miami FL $ 234.60
05/02/23 SQ *HAIR BY JOEL South Miami FL $ 300.00 22
05/26/23 SQ *JAIME MOLINA Coral Gables FL $ 14.95
08/19/23 SQ *JAIME MOLINA Coral Gables FL $ 15.00
06/11/23 SQ *JOHN MARTIN'S REST Coral Gables FL $ 29.44
04/11/23 SQ *KEY BISCAYNE gosq.com FL $ 197.46
03/25/23 SQ *LIVE CONCESSIONS @ Miami Beach FL n $ 8.56
03/25/23 SQ *LIVE CONCESSIONS @ Miami Beach FL n $ 63.75
06/10/23 SQ *LLANES NAILS SERVI Coral Gables FL $ 67.54
05/06/23 SQ *MID SOUTH-V Miami Gardens FL $ 18.45
05/06/23 SQ *MID SOUTH-V Miami Gardens FL null XX $ 34.56
06/08/23 SQ *MOLD ASSESSMENT SE Sunrise FL $ 300.00 12300 mold in 1
03/05/23 SQ *N-N OUT WASH & WAX Coral Gables FL $ 26.75
07/07/23 SQ *PARKONE ICON 4014 Miami FL $ 21.00 Jean card
07/06/23 SQ *PIONONOS, KEY BISC Key Biscayne FL $ 89.12 Jean card
08/12/23 SQ *REGATTA GROVE Miami FL $ 35.68 Jean card
08/25/23 SQ *REGATTA GROVE Miami FL $ 101.09
08/25/23 SQ *REGATTA GROVE Miami FL $ 33.13
07/01/23 SQ *RIVARENO GELATO Miami FL $ 9.43
07/15/23 SQ *RIVARENO GELATO Miami FL $ 18.53 Jan card
08/05/23 SQ *RIVARENO GELATO Miami FL $ 18.84 19
04/07/23 SQ *SHAKE SHACK Coral Gables FL $ 22.27 19
07/08/23 SQ *THE QUEUE LLC MIAMI FL $ 224.70 38
07/28/23 SQ *THE TERMITE GUYS gosq.com FL $ 129.38
08/27/23 SQ *TROPICAL CHINESE R Miami FL $ 355.30
04/01/23 SQ *UP ON SUNSET Miami FL $ 75.00
08/19/23 SQ *VISENTA STUDIO LLC Miami FL $ 27.82
04/27/23 SQ *WILLIAM MOFFETT Miami FL null XXXXX $ 16.00
02/24/23 SQ *YALLA YALLA LEBANE Kendall FL $ 19.66
04/19/23 SSENSE.COM 877-637-6002 DE $ (102.72) refund
03/07/23 STARBUCKS 47494 MIAMI FL null XXXXXXXX $ 6.05 Jean card
03/10/23 STARBUCKS 47494 MIAMI FL null XXXXXXXX $ 7.26 10
03/24/23 STARBUCKS 47494 MIAMI FL null XXXXXXXX $ 7.05 38 Jean card
04/05/23 STARBUCKS 47494 MIAMI FL null XXXXXXXX $ 18.00
02/12/23 STARBUCKS STORE 11784 CORAL GABLES F $ 31.66
06/20/23 STORE AIR SHOP TDA 38 BENITO JUAREZ M $ 14.52
03/13/23 Subway 29366 Miami FL $ 29.70
04/14/23 Subway 29366 Miami FL $ 28.21
07/03/23 SUMUP *JORGE CARCAMO MIAMI FL $ 25.00
07/03/23 SumUp *Taxi parisien Franconville FRA $ 109.33
07/16/23 SUNPASS*ACC108893165 888-865-5352 FL $ 71.28 Tarik and mike tolls
07/12/23 SUNPASS*ACC108899398 888-865-5352 FL $ 42.56 toll
06/17/23 SUNSEEKER YACHT CHARTE MIAMI FL $ (1,000.00) credited
06/18/23 SUNSEEKER YACHT CHARTE MIAMI FL $ 1,000.00 Boat rental?
06/18/23 SUNSEEKER YACHT CHARTE MIAMI FL $ 1,800.00 Boat rental?
07/28/23 SWEETGREEN CORAL GABLE CORAL GABLES$ 17.07
08/21/23 TA-ECOM L DORAL FL $ 15.00
03/16/23 TACO BELL 001700171082 MIAMI FL $ 26.00 Jean card
04/30/23 TACO BELL 001700171082 MIAMI FL $ 26.00 Jean card
03/14/23 TACO RICO CORAL GABLES CORAL GABLES $ 38.61
03/26/23 TAMALES BY LA CASITA GREENWOOD VIL C $ 49.73
03/11/23 TARGET 00010397 MIAMI FL $ 23.01
03/22/23 TASKER ON TASKRABBIT SAN FRANCISCO CA$ 114.39 38 Jean card
06/23/23 TASQUINHA SERRANA.CO GUARDA PRT $ 11.01 Jean card
06/23/23 TASQUINHA SERRANA.CO GUARDA PRT $ 186.11
01/10/23 TELCOM BUSINESS SOLUTI CAMPANILLAS E $ 47.40
06/27/23 TEMPS D'UN WEEK SAINT EMILION FRA $ 232.75 10
06/06/23 TENNIS POINT 888-3344580 OH $ 180.52 10
06/12/23 TENNIS POINT 888-3344580 OH $ 364.45
03/13/23 Tesla Inc Supercharger tesla.com CA $ 8.64 Jean card
06/05/23 Tesla Inc Supercharger tesla.com CA $ 10.26
06/06/23 Tesla Inc Supercharger tesla.com CA $ 5.25 38 Jean card
06/06/23 Tesla Inc Supercharger tesla.com CA $ 7.74 19
07/29/23 Tesla Inc Supercharger tesla.com CA $ 9.75 Jan card
08/14/23 Tesla Inc Supercharger tesla.com CA $ 13.26 Jan card
02/20/23 Tesla Inc Supercharger tesla.com CA null XX $ 12.16 19
02/23/23 Tesla Inc Supercharger tesla.com CA null XX $ 15.30
04/14/23 Tesla Inc Supercharger tesla.com CA null XX $ 5.85 Jan card
06/14/23 Tesla_US_Service 8777983752 CA $ 129.47
08/22/23 THE HOME DEPOT #0202 HIALEAH FL $ 157.52
07/20/23 THE HOME DEPOT #0206 MIAMI FL $ 311.27
06/19/23 THE HOME DEPOT #0210 MIAMI FL $ 106.98 No
7790address
07/08/23 THE HOME DEPOT #0210 MIAMI FL $ 113.21 purchased at
07/12/23 THE HOME DEPOT #0210 MIAMI FL $ 79.11 210
4300kendall Jean card
4300address
07/14/23 THE HOME DEPOT #0210 MIAMI FL $ 829.66 purchased at
08/19/23 THE HOME DEPOT #0210 MIAMI FL $ 100.90 210 kendall 19
08/21/23 THE HOME DEPOT #0210 MIAMI FL $ 350.28 Jean card
05/27/23 THE HOME DEPOT #0277 MIAMI FL $ 405.81 No address
12300
06/30/23 THE HOME DEPOT #0277 MIAMI FL $ 58.62 purchased at Jean card
07/11/23 THE HOME DEPOT #0277 MIAMI FL $ 302.74 No 4300address
calle 8 13
07/12/23 THE HOME DEPOT #0277 MIAMI FL $ 107.86 purchased at 13
07/14/23 THE HOME DEPOT #0277 MIAMI FL $ 182.56 calle
4300 8
07/16/23 THE HOME DEPOT #0277 MIAMI FL $ 475.87 38 Jean card
07/21/23 THE HOME DEPOT #0277 MIAMI FL $ 1,524.10 $ 12,300.00 19
08/15/23 THE HOME DEPOT #0277 MIAMI FL $ 75.04 Jan card
08/20/23 THE HOME DEPOT #0277 MIAMI FL $ 13.74 No property
08/23/23 THE HOME DEPOT #0277 MIAMI FL $ 473.99 added, 6
01/02/23 THE HOME DEPOT #6302 MARATHON FL $ 117.15
01/07/23 THE HOME DEPOT #6302 MARATHON FL $ (143.40) purchased
refund at
01/07/23 THE HOME DEPOT #6302 MARATHON FL $ marathon
(22.98) refund
01/07/23 THE HOME DEPOT #6302 MARATHON FL $ (9.36) refund
01/07/23 THE HOME DEPOT #6302 MARATHON FL $ 141.76 marathon
01/08/23 THE HOME DEPOT #6302 MARATHON FL $ 96.74 57967
no property
02/07/23 THE HOME DEPOT #6302 MARATHON FL $ (22.09) refund
No property
added,
03/18/23 THE HOME DEPOT #6302 MARATHON FL $ 10.90 added, 10
03/22/23 THE HOME DEPOT #6302 MARATHON FL $ 869.78 No propertyat
purchased 38
04/07/23 THE HOME DEPOT #6302 MARATHON FL $ 1,983.86 purchased
marathon
57967
added,
at
04/11/23 THE HOME DEPOT #6302 MARATHON FL $ 352.74 purchased
57967 at
435
02/03/23 THE HOME DEPOT #6306 PINECREST FL $ 495.50 8861
02/06/23 THE HOME DEPOT #6306 PINECREST FL $ 970.06 8861 doors
02/23/23 THE HOME DEPOT #6306 PINECREST FL $ 102.60 8861 7
02/24/23 THE HOME DEPOT #6306 PINECREST FL $ 1,071.52 8861
12300 roof
04/13/23 THE HOME DEPOT #6306 PINECREST FL $ 2,448.02 10
04/20/23 THE HOME DEPOT #6306 PINECREST FL $ 56.58 job
8861 19
05/13/23 THE HOME DEPOT #6306 PINECREST FL $ 185.87 12300 Jean card
06/14/23 THE HOME DEPOT #6306 PINECREST FL $ 695.39 No address
12300 6
06/17/23 THE HOME DEPOT #6306 PINECREST FL $ 230.16 purchased at
06/20/23 THE HOME DEPOT #6306 PINECREST FL $ (21.70) 12300 refund
dixie hwy
06/25/23 THE HOME DEPOT #6306 PINECREST FL $ 1,665.45 12300 washer/dryer
07/08/23 THE HOME DEPOT #6320 W PALM BCH FL $ 95.34 706-12 6
04/27/23 THE HOME DEPOT #6343 MIAMI FL $ 69.44 2101 8
04/30/23 THE HOME DEPOT #6343 MIAMI FL $ (133.86) 2101
05/01/23 THE HOME DEPOT #6343 MIAMI FL $ (131.93) 2101
No property
12300
property
added,
01/02/23 THE HOME DEPOT #6378 HIALEAH FL $ 319.21 added, Jean card
01/08/23 THE HOME DEPOT #6378 HIALEAH FL $ 770.62 purchased at
08/10/23 THE HOME DEPOT #6856 MIAMI FL $ purchased
E Hialeah at
1,588.87 416 wine cooler
06/01/23 THE HOME DEPOT #6976 MIAMI FL $ 166.73 E Hialeah
12300
08/23/23 THE HOME DEPOT 277 MIAMI FL $ 404.70
01/11/23 THE HOME DEPOT 6302 MARATHON FL $ (669.41) refund
RETURNED Jean card
05/19/23 THE HOME DEPOT 6343 MIAMI FL $ (264.13)
01/14/23 THE HOME DEPOT 6378 HIALEAH FL $ (316.83) 2101
refund
07/08/23 THE STANDARD SPA MIAMI MIAMI BEACH FL $ 300.00 Jean card
06/19/23 THE UPS STORE 3155 MIAMI FL $ 1.75
06/20/23 THE UPS STORE 3155 MIAMI FL $ 1.96 8
08/24/23 THE UPS STORE 3155 MIAMI FL $ 32.26
04/11/23 THE UPS STORE 3991 MARATHON FL $ 0.53
04/11/23 THE UPS STORE 3991 MARATHON FL $ 0.53
04/11/23 THE UPS STORE 3991 MARATHON FL $ 20.96 Jean card
04/11/23 THE UPS STORE 3991 MARATHON FL $ 3.16 Jean card
04/13/23 THE UPS STORE 3991 MARATHON FL $ 0.53 13
04/06/23 THE UPS STORE 6890 MIAMI FL $ 21.86 Jean card
04/25/23 THE UPS STORE 6890 MIAMI FL $ 10.00 22
04/21/23 THE WESTIN BEACH RESOR FORT LAUDERDA$ 35.96 6
04/21/23 THE WESTIN RESORT AND FORT LAUDERDA $ 22.00 19
03/26/23 TIVOLI TAPHOUSE DENVER CO $ 237.66 8
07/30/23 TO GO CALLAO PER $ 1.40 8
03/15/23 TOC SUITE 400 TALLAHASSEE FL $ 256.00 38
02/28/23 Tom Thumb 105 MIAMI FL $ 5.64 38
08/16/23 TONY BIANCO US DOCKLANDS AUS $ 12.50
06/27/23 TOTTO BORDEAUX FRA $ 21.84
01/08/23 TRADER JOE S #781 CORAL GABLES FL $ 116.37
03/06/23 TRADER JOE S #781 CORAL GABLES FL $ 227.26 Jean card
05/29/23 TRADER JOE S #781 CORAL GABLES FL $ 142.42 Jan card
08/01/23 TRADER JOE S #781 CORAL GABLES FL $ 31.69 Jan card
08/27/23 TRADER JOE S #781 CORAL GABLES FL $ 31.19 19
06/19/23 TRIPUS 16463628606 NY $ 300.53 ? 19
02/24/23 TST* Blvd Baes miami FL $ 287.36
06/12/23 TST* CALLE DAO - CHELS NEW YORK NY $ 568.31 Maria GTLB 8
08/13/23 TST* CANTINA LA VEINTE MIAMI FL $ 138.24 19
08/19/23 TST* Cantina La Veinte Miami FL $ 1,540.00 38 Jean card
08/19/23 TST* Cantina La Veinte Miami FL $ 74.24
02/10/23 TST* Estefan Kitchen E Miami Beach FL $ 21.00
02/10/23 TST* Estefan Kitchen E Miami Beach FL $ 4.00
04/07/23 TST* FIREMAN DEREK'S B MIAMI FL null XX $ 52.28 1
06/02/23 TST* Fireman Dereks Ba Miami FL $ 11.24 1
01/21/23 TST* Grazianos Restaur Coral Gables FL $ 215.80 Jean card
05/26/23 TST* Grazianos Restaur Coral Gables FL $ 1,073.76 1
07/06/23 TST* Itamae Miami FL $ 195.84 10
02/21/23 TST* JACKSON'S BISTRO TAMPA FL $ 7.45 1
08/06/23 TST* Johny Papagallo Coral Gables FL $ 120.32
08/12/23 TST* KAORI MIAMI FL $ 132.30 19
06/30/23 TST* La Boulangerie Co 305-858-1080 FL $ 63.68
03/04/23 TST* LION & THE RAMBLE CORAL GABLES FL $ 128.16
07/15/23 TST* LPM - Miami Miami FL $ 403.52 Jean card
05/17/23 TST* Luca Osteria Coral Gables FL $ 584.20 19
07/09/23 TST* Luca Osteria Coral Gables FL $ 477.52 Jean card
03/01/23 TST* MAJOR FOOD GROUP MIAMI FL $ 236.88 19
04/02/23 TST* Major Food Group Miami FL $ 1,196.36 maria 19
07/04/23 TST* Major Food Group Miami FL $ 398.84
03/05/23 TST* MIDORIE 2 COCONUT GROVE FL $ 127.36
05/20/23 TST* Narbona Coconut G Miami FL $ 667.16 14
06/21/23 TST* NOTHING BUNDT CAK PINECREST FL $ 23.50 19
07/05/23 TST* OJO DE AGUA - MIA MIAMI FL $ 36.90 19
07/14/23 TST* OJO DE AGUA - MIA MIAMI FL $ 23.37 19
08/12/23 TST* OJO DE AGUA - MIA MIAMI FL $ 56.32
03/22/23 TST* OJO DE AGUA - MIA MIAMI FL null XXX $ 23.37
04/21/23 TST* OJO DE AGUA - MIA MIAMI FL null XXX $ 32.40 1
08/17/23 TST* OLD LISBON - SOUT SOUTH MIAMI FL $ 188.48 19
05/12/23 TST* Pascals on Ponce Coral Gables FL $ 200.89 19
08/25/23 TST* Pura Vida Miracle Coral Gables FL $ 14.71 Jean card
04/02/23 TST* PURA VIDA OFFICE MIAMI BEACH FL nu $ 43.80 Jean card
04/21/23 TST* Shortys BBQ - SOM Miami FL $ 15.99 Jean card
03/27/23 TST* SUPERFRUIT REPUBL DENVER CO $ 4.03 19
05/12/23 TST* The Brick Restaur Miami FL $ 31.53 Jean card
03/22/23 TST* THE COLLECTION CORAL GABLES FL nu $ 3.21 8
05/14/23 TST* THE COLLECTION LA CORAL GABLES FL$ 3.21 Jean card
06/11/23 TST* THE GRAMMERCY CORAL GABLES FL $ 108.00 drinking places Jan card
06/11/23 TST* THE GRAMMERCY CORAL GABLES FL $ 2,717.41 drinking places
04/09/23 TST* The Island Fish C Marathon FL $ 42.50
08/27/23 TST* THE LEVANT CORAL GABLES FL $ 444.50
08/21/23 TST* WALRUS RODEO MIAMI FL $ 80.14
08/13/23 TST* ZERU NEW MIAMI FL $ 286.72
07/20/23 U OF M PARKING OPERATI MIAMI FL $ 7.00 Jean card
08/17/23 U OF M PARKING OPERATI MIAMI FL $ 6.00
02/28/23 U-HAUL MOVING & STORAG 800-789-3638 FL $ 10.60 truck rental
02/28/23 U-HAUL MOVING & STORAG SOUTH MIAMI FL $ 33.01 truck rental
02/09/23 UBER *TRIP HELP.UBER.C Amsterdam NLD $ 6.27 Jean card
04/14/23 UBER *TRIP HELP.UBER.C San Francisco CA $ 47.97 Jean card
06/22/23 UBER *TRIP HELP.UBER.COM NLD $ 1.10 Jean card
06/22/23 UBER *TRIP HELP.UBER.COM NLD $ 9.87
06/23/23 UBER *TRIP HELP.UBER.COM NLD $ 11.54 38
06/24/23 UBER *TRIP HELP.UBER.COM NLD $ 18.94 Jean card
02/06/23 UBER *TRIP HELP.UBER.COM NLD null XXXX $ 7.56 Jean card
02/07/23 UBER *TRIP HELP.UBER.COM NLD null XXXX $ 17.19
02/08/23 UBER *TRIP HELP.UBER.COM NLD null XXXX $ 10.85 Jan card
02/08/23 UBER *TRIP HELP.UBER.COM NLD null XXXX $ 8.27 Jan card
07/11/23 UBER ASIANTHAIKI 8005928996 CA $ 2.81 Jean card
06/08/23 UBER EATS 8005928996 CA $ 44.61 Jan card
06/10/23 UBER EATS 8005928996 CA $ 80.37
06/10/23 UBER EATS 8005928996 CA $ 154.64
06/16/23 UBER EATS 8005928996 CA $ 61.07
06/16/23 UBER EATS 8005928996 CA $ 55.51
06/17/23 UBER EATS 8005928996 CA $ 58.77
06/17/23 UBER EATS 8005928996 CA $ 132.38
06/17/23 UBER EATS 8005928996 CA $ 171.49
06/18/23 UBER EATS 8005928996 CA $ 51.48
06/18/23 UBER EATS 8005928996 CA $ 90.39
06/18/23 UBER EATS 8005928996 CA $ 366.03
06/20/23 UBER EATS 8005928996 CA $ 40.04
06/20/23 UBER EATS 8005928996 CA $ 97.66 Jean card
06/21/23 UBER EATS 8005928996 CA $ 35.74
06/22/23 UBER EATS 8005928996 CA $ 48.58
06/24/23 UBER EATS 8005928996 CA $ 42.65
06/28/23 UBER EATS 8005928996 CA $ 29.04
07/06/23 UBER EATS 8005928996 CA $ 69.02
07/07/23 UBER EATS 8005928996 CA $ 48.32
07/11/23 UBER EATS 8005928996 CA $ 31.58
07/12/23 UBER EATS 8005928996 CA $ 1.30
07/16/23 UBER EATS 8005928996 CA $ 37.68
07/17/23 UBER EATS 8005928996 CA $ 77.26
07/25/23 UBER EATS 8005928996 CA $ 29.19 38 Jean card
08/04/23 UBER EATS 8005928996 CA $ 42.37
08/05/23 UBER EATS 8005928996 CA $ 19.44
08/05/23 UBER EATS 8005928996 CA $ 29.35
08/06/23 UBER EATS 8005928996 CA $ 16.78 38 Jean card
08/06/23 UBER EATS 8005928996 CA $ 56.12
08/08/23 UBER EATS 8005928996 CA $ 91.27
08/08/23 UBER EATS 8005928996 CA $ 51.12
08/09/23 UBER EATS 8005928996 CA $ 24.42
08/10/23 UBER EATS 8005928996 CA $ 30.79
08/11/23 UBER EATS 8005928996 CA $ 28.88
08/13/23 UBER EATS 8005928996 CA $ 62.89
08/15/23 UBER EATS 8005928996 CA $ 47.47
08/17/23 UBER EATS 8005928996 CA $ 28.94
08/17/23 UBER EATS 8005928996 CA $ 83.35
08/21/23 UBER EATS 8005928996 CA $ 36.85
08/22/23 UBER EATS 8005928996 CA $ 31.14
08/23/23 UBER EATS 8005928996 CA $ 41.96
08/23/23 UBER EATS 8005928996 CA $ 16.46
01/04/23 UBER EATS 8005928996 CA null XXXXXXXXXX $ 97.00 Jan card
01/06/23 UBER EATS 8005928996 CA null XXXXXXXXXX $ 52.75
01/17/23 UBER EATS 8005928996 CA null XXXXXXXXXX $ (65.93) refund
01/26/23 UBER EATS 8005928996 CA null XXXXXXXXXX $ 60.00 Jean card
02/07/23 UBER EATS 8005928996 CA null XXXXXXXXXX $ 53.86 38 Jean card
02/19/23 UBER EATS 8005928996 CA null XXXXXXXXXX $ 60.60 7
06/17/23 UBER PASS 8005928996 CA $ 99.99
03/07/23 UBER PASS 8005928996 CA null XXXXXXXXX $ 9.99
06/07/23 UBER PASS 8005928996 CA null XXXXXXXXX $ 9.99 Jean card
06/10/23 UBER TRIP 8005928996 CA $ 13.83
06/11/23 UBER TRIP 8005928996 CA $ 15.26
06/11/23 UBER TRIP 8005928996 CA $ 15.16
06/11/23 UBER TRIP 8005928996 CA $ 30.49 Jean card
06/13/23 UBER TRIP 8005928996 CA $ 19.26
06/13/23 UBER TRIP 8005928996 CA $ 20.99
06/13/23 UBER TRIP 8005928996 CA $ 42.07
06/15/23 UBER TRIP 8005928996 CA $ 83.67
06/22/23 UBER TRIP 8005928996 CA $ 23.27
06/28/23 UBER TRIP 8005928996 CA $ 13.06
07/08/23 UBER TRIP 8005928996 CA $ 6.25
08/03/23 UBER TRIP 8005928996 CA $ 19.17
08/06/23 UBER TRIP 8005928996 CA $ 12.95
08/15/23 UBER TRIP 8005928996 CA $ 19.94
08/17/23 UBER TRIP 8005928996 CA $ 11.99
08/18/23 UBER TRIP 8005928996 CA $ 10.11
08/18/23 UBER TRIP 8005928996 CA $ 6.25
08/18/23 UBER TRIP 8005928996 CA $ 6.25 7
08/18/23 UBER TRIP 8005928996 CA $ 22.97
08/19/23 UBER TRIP 8005928996 CA $ 11.92
08/20/23 UBER TRIP 8005928996 CA $ 31.29
08/20/23 UBER TRIP 8005928996 CA $ 29.30
08/20/23 UBER TRIP 8005928996 CA $ 11.43
01/01/23 UBER TRIP 8005928996 CA null XXXXXXXXXX $ 26.53
01/29/23 UBER TRIP 8005928996 CA null XXXXXXXXXX $ 6.71 Jean card
02/05/23 UBER TRIP 8005928996 CA null XXXXXXXXXX $ 10.47 38 Jean card
02/25/23 UBER TRIP 8005928996 CA null XXXXXXXXXX $ 58.45 Jan card
01/05/23 UBER* EATS SAN FRANCISCO CA $ 67.47
01/10/23 UBER* EATS SAN FRANCISCO CA $ 50.29 38 Jean card
02/09/23 UBER* EATS SAN FRANCISCO CA $ 71.79
02/15/23 UBER* EATS SAN FRANCISCO CA null XXXXX $ 23.32
01/18/23 UBER* TRIP SAN FRANCISCO CA $ 14.96
06/10/23 UBER* TRIP SAN FRANCISCO CA $ 13.05 Jean card
04/15/23 UCHI MIAMI, LLC MIAMI FL $ 537.19 Jean card
05/10/23 UMHC LOBBY KIOSK 1 MIAMI FL null XXXXXX $ 40.00 Jean card
05/24/23 UMHC LOBBY KIOSK 1 MIAMI FL null XXXXXX $ (20.00)
08/09/23 USA DUMPSTERS MIAMI FL $ 600.00 4300 dumpster
03/02/23 USPS PO 1158660109 MIAMI FL $ 4.78
07/31/23 USPS PO 1158950099 MIAMI FL $ 17.60
02/15/23 VAPE & SMOKE SHOP CORAL GABLES FL $ 30.00
01/30/23 VEM*MARCELO SEAFOOD LIMA PER $ 11.02
06/20/23 VENDING POMPANO BEACH FL $ 2.50
07/29/23 Viasat In-Flight Wi-Fi Carlsbad CA $ 7.00
08/24/23 VILLAGE OF PINECREST PINECREST FL $ 203.70 12300 roof permit
07/23/23 VILLAGIO SAWGRASS FORT LAUDERDA FL $ 63.34
07/23/23 Vince Sunrise FL $ 274.99
03/15/23 VITALMD GROUP HOLDING 305-273-4641 FL $ 26.02
MARKETING
03/24/23 Vrbo HA32XLSM 512-759-0902 TX $ 25.63 MARKETING
03/24/23 Vrbo HA4TV44X 512-759-0902 TX $ 25.63 plat reviews
08/14/23 Vrbo HA6LZMNM 512-759-0902 TX $ 25.63 plat reviewsplat review
Marketing
08/27/23 Vrbo HA9P1JT2 512-759-0902 TX $ 25.63 plat review
08/14/23 Vrbo HACQPMJ6 512-759-0902 TX $ 25.63 Marketing plat review
08/14/23 Vrbo HAF1W9WG 512-759-0902 TX $ 25.63 Marketing plat review
08/27/23 Vrbo HAFT61BR 512-759-0902 TX $ 25.63 plat review 38
08/13/23 Vrbo HAGLMV51 512-759-0902 TX $ 25.63 Marketing plat review
08/13/23 Vrbo HAHJY38X 512-759-0902 TX $ 25.63 Marketing plat review
08/27/23 Vrbo HARY0LT3 512-759-0902 TX $ 25.63 plat review Jean card
08/27/23 Vrbo HAVDJW90 512-759-0902 TX $ 25.63 plat review
08/27/23 Vrbo HAYRJX7N 512-759-0902 TX $ 25.63 MARKETING
plat review
03/24/23 Vrbo HAZ2FN79 512-759-0902 TX $ 25.63
03/22/23 Vrbo HAZGWL19 512-759-0902 TX $ 25.63 platsreviews
plat reviews Jean card
01/19/23 VUE*FL DBPR RE AND APP 953-6813000 MN $ 36.75
01/24/23 VUE*FL DBPR RE AND APP 953-6813000 MN $ 36.75 Jean card
05/26/23 WALGREENS #10900 MIAMI FL $ 19.00
04/04/23 WALGREENS #3574 MARATHON FL $ 20.94
01/22/23 WALGREENS #3784 MIAMI FL $ 46.02 Jean card
08/07/23 WALGREENS #3784 MIAMI FL $ 53.72 Jan card
03/30/23 WALMART.COM 800-966-6546 AR $ 46.96
08/17/23 WALMART.COM 800-966-6546 AR $ 71.44
06/12/23 WALMART.COM 8009666546 BENTONVILLE AR$ 185.43 579?
08/06/23 WALMART.COM 8009666546 BENTONVILLE A $ 53.47
02/23/23 WAWA STORE 5167 RIVERVIEW FL $ 8.15
02/09/23 WDFG BARCELONA BARCELONA ESP $ 44.80 Jean card
02/24/23 WEB MICLARO LIMA PER $ 30.03 peru ph
02/12/23 WEBPAY-COURTORTICKET 305-3751987 FL $ 36.00
05/01/23 WEBPAY-COURTORTICKET MIAMI FL $ 82.00 Court ticket
01/16/23 WESTELM.COM 866-937-8356 CA $ (574.01) refund
01/18/23 WESTELM.COM 866-937-8356 CA $ 149.76 Peru
01/22/23 WESTELM.COM 866-937-8356 CA $ 265.36
01/27/23 WESTELM.COM 866-937-8356 CA $ 37.44 Jean card
02/28/23 WESTELM.COM 866-937-8356 CA $ (253.35) Jean card
03/02/23 WESTELM.COM 866-937-8356 CA $ 19.79 Jean card
03/27/23 WESTELM.COM 866-937-8356 CA $ (149.76) refund Jean card
03/27/23 WESTELM.COM 866-937-8356 CA $ 126.26 credited Jean card
05/05/23 WESTELM.COM 866-937-8356 CA $ (149.80)
02/24/23 WESTIN (WESTIN HOTELS) TAMPA FL $ 1,479.99
03/25/23 WESTIN DENVER INT AP D DENVER CO $ 28.08 Jean card
02/25/23 WET W HOTEL NORTH MIAMI FL $ 141.26 Jean card
01/13/23 WF WAYFAIR3822443902 8662638325 MA $ 132.27
01/18/23 WF WAYFAIR3863189333 8662638325 MA $ 196.29 which house
05/04/23 WF WAYFAIR3864505363 8662638325 MA nul $ 1,266.87 ?
04/18/23 WF WAYFAIR3901216131 8662638325 MA $ 111.85
05/06/23 WINE.COM SAN LEANDRO CA $ 245.59 Jean card
04/09/23 WINN-DIXIE #0267 MARATHON FL $ 212.81 Jean card
07/03/23 WINN-DIXIE LIQUOR JACKSONVILLE FL $ 313.87 Jean card
06/15/23 WP WHIRLPOOL PARTS 8442005460 MI $ 28.98 12300 stove knob
04/18/23 WRIGHT NAT FLOOD INS SAINT PETERSB FL $ 502.00
01/04/23 WWP*TRULY NOLEN 80 800-528-3442 AZ $ 49.00
05/04/23 WWP*TRULY NOLEN 80 TUCSON AZ $ 49.00
06/20/23 WWW.BARRYS* BARRYSBOOT MIAMI BEACH $ 12.84
06/22/23 WWW.LINE2.COM SAN FRANCISCO CA $ 142.96 Line 2 suscription
02/08/23 XERTA RESTAURANT - HOT BARCELONA ESP $ 158.63
04/10/23 Z GALLERIE 8003588288 IN $ 1,760.14 579 Jan card
01/13/23 Zadarma Burgas BGR $ 7.00 38 Jean card
06/14/23 ZARA USA 11810 MIAMI FL $ 96.19
03/24/23 ZARA USA 11810 MIAMI FL null XXXXXXXXXX $ 74.79
06/13/23 Zara.com New York NY $ 85.49
06/21/23 Zara.com New York NY $ (85.49) credited
05/02/23 Zara.com New York NY null XXXXXXXXXXXX22 $ 113.20
03/30/23 ZCHOCOLAT 35314369001 FRA $ 292.83
08/27/23
08/27/23
08/27/23
Dispute
s Case Expenses TOTAL Property
# 1 Administrative and Office Expen 18.34 a
2 Amortization 0.00 b
3 Auto Expenses 107.00 c
4 Bank Charges 0.00 d
5 Payroll 0.00
6 Insurance 0.00
7 Legal & Accounting 485.77
8 Marketing Expenses 235.10
9 Other compensation 0.00
10 Telephone 0.00
11 Licenses, Gov fees, Rental lic 57.39
12 Travel & Entertainament Expens 107.00
13 Utilities Elect/water/internet 0.00
14 Transportation 2,452.71
15 Interest Loan 0.00
16 Commissions 0.00
17 1099s (contractors non employe 0.00
18 Rents Paid 0.00
19 Repairs & Maintenance of Proper 88.68
20 0.00
21 Real Estate Taxes 0.00
22 Association Fees 772.35
23 Homeowners 0.00
24 Security Deposits In 0.00
25 Security Deposit- out 0.00
26 Donations 0.00
27 Mortgage 57967 0.00
28 Mortgage 7790 0.00
29 Mortgage 12300 0.00
30 Mortgage 416 0.00
32 Mortgage 1300 0.00
33 Mortgage 4300 0.00
35 Mortgage 2101 0.00
36 Lima 0.00
37 0.00
$ 4,324.34
38 Personal 6,457.17
GRAND TOTAL $ 10,781.51
Maria in store
Maria in store
maria in store
Case ID
D-
121929
210423
maria in store
maira in store
maria in store
maria in store
maria in store
maria in store
Case ID # D-126251210423
Maria in store
maria in store
TYPE
OF Communications-
Date Description
NETFLIX.COM 866-579-7172 Amount NOTES Category
01/01/23 $ 21.61 EXPE
13 Cable & Internet 1
DIRECTV STREAM
CA DALLAS NSE Communications-
01/02/23 FL $ 110.90 13 Comm 2
01/02/23 TX REAL ESTATE 800-511-3478
$ 36.75 Mobile Telecom
Other-Education 3
MN Communications-
01/03/23 AT&T EPAY BUSINESS REC $ 186.20 10 Fees & 4
01/03/23 FRAUD CREDIT $ (9.99) Telephone
Fees & Comm
Adjustments-Fees 5
01/03/23 FRAUD CREDIT $ (9.99) Fees &
Adjustments-Fees
& Adjustments 6
01/03/23 IPOSTAL1USZOOM
INTERVAL INT 800-828-8200 $ (9.99) Adjustments-Fees
& Adjustments 7
01/04/23 BT*IPOSTAL*RENEWAL $(4,540.04) Travel-Lodging
& Adjustments
Communications- 8
01/05/23 FL $ 9.99 Merchandise & 9
MAIN LINE PLUMBING
MONTEBELLO NYIMIAMI Other Telecom
01/05/23 PACK & SHIP CENTER 9CORAL $ 75.00 Supplies-
Other- 10
01/05/23 GARDENS FL $ 39.55 11
PERRYS
GABLES STEAKHOUSE
FL ANCORAL Wholesale
Restaurant- Stores
Miscellaneous
01/05/23 $ 329.70 Communications- 12
AT&T
GABLESUVERSE FLPAYMENT 8002882020 Restaurant
01/06/23 CITYTX
OF SOUTH MIAMI SOUTH MIAMI $ 65.28 10 Other-
Cable & Internet 13
01/06/23 SKYPE $ 3.25 diferente travel Government
Comm 14
01/06/23 FL SUBSCRIPTION $ 10.00
Communications-
15
GODADDY.COM
SLUXEMBOURG 480-505-8855 and hauzrealty Services
Other-
01/07/23 GOOGLE *GOOGLE STORE855-836- $ 303.45 nest doorbell 8 Telephone
Business Comm
Merchandise & 16
01/07/23 AZ $ 267.66 registro de Miscellaneous
Services-Internet 17
PHONESPEAK.COM
3987 CA LAS VEGAS apt lima
dominios Supplies-
01/07/23 SKYPE $ 11.94 Services 18
01/07/23 NV SUBSCRIPTION $ 10.00
Communications-
Computer
Merchandise & 19
APPLE.COM/BILL
SLUXEMBOURG INTERNET Telephone
Supplies Comm
01/08/23 Home Security $ 5.53 Supplies-Internet 20
01/08/23 CHARGE CAof AmeMEMPHIS $ 100.00
Other-
21
SKYPE
TN SUBSCRIPTION Purchase
Communications-
Miscellaneous
01/08/23 GODADDY.COM 480-505-8855 $ 6.99 hauz realty Other- 22
01/09/23 SLUXEMBOURG $ 143.88 Telephone Comm 23
KRISPCALL
AZ MELBOURNE wordpress Other-
Miscellaneous
01/09/23 UPWORK*-546321265REFSANTA $ 144.00 Other- 24
01/09/23 AU $ 21.00 Miscellaneous
Other- 25
CORAL
CLARA GABLES PAYBYPHCORAL Miscellaneous
01/10/23 KRISPCALL $ 2.77 Government 26
01/10/23 GABLES FL MELBOURNE $ (144.00)
Other-
Business 27
REALTY
AU CONNECT RESTON Maria Broker Services
Miscellaneous
01/10/23 $ 99.00 Business
Services-Other 28
REALTY
VA CONNECT RESTON Maria
Lice Broker
01/10/23 $ 100.00 Services-Other
Services
Other- 29
01/11/23 VA
BEYCOME.COM MIAMI FL $ 99.00 Lice
8861 Business 30
GOOGLE *GOOGLE STORE855-836- nest installation Services
Miscellaneous
01/11/23 $ (106.42) Business
Services-Internet 31
GOOGLE
3987 *GOOGLE STORE855-836-
CA reimbursed Business
01/11/23 GOOGLE *GOOGLE STORE855-836- $ 298.53 nest
nest for apt Services-Internet
Services
Business 32
01/11/23 3987 CA $ 372.36 Services-Internet 33
FIRST
3987 AMCA HOME WARR F800-3279292 lima Services
Services-
01/13/23 $ 585.00 2101 Fees &
Services 34
01/13/23 CA CREDIT
FRAUD $ (683.70) Insurance
Fees &
Adjustments-Fees 35
01/13/23 FRAUD CREDIT $ (683.70) Services
Fees &
Adjustments-Fees
& Adjustments 36
Adjustments-Fees
& Adjustments 37
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments 38
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Adjustments-Fees
& Adjustments
Merchandise &
01/13/23 FRAUD CREDIT
ALFA OMEGA TECHNOLOGMIAMI $ (24.95) Adjustments-Fees
& Adjustments
Merchandise
Supplies- &
01/14/23 $ 25.00 & Adjustments
Supplies-
01/14/23 FL
NEIMAN MARCUS 034 Coral Gables $ 2.72 Computer
Phone Number Communications-
Department
Supplies
01/14/23 SKYPE
SKYPE SUBSCRIPTIONLUXEMBOURG $ 6.50 Communications-
01/14/23 $ 6.99 Pack(1 Week) Mobile
Stores Telecom
Merchandise &
AQUA CAL AUTOPILOT I727-823-5642
SLUXEMBOURG TalkU: $5.99 Business
Telephone Comm
01/17/23 FIRST $ 747.13 579 pool heater Supplies-
01/17/23 FL AM HOME WARR F800-3279292 $ 85.00 TextNow:
2101 $6.99 Services-
Merchandise &
APPLE.COM/BILL
CA INTERNET Wholesale
Insurance Stores
01/18/23 Home Security $ 30.95 TalkU: $5.99 Supplies-Internet
Other-
Services
Other-
CORAL
TN GABLES PAYBYPHCORAL Premium Purchase
Miscellaneous
01/19/23 $ 2.77 Number 1 Year Government
01/19/23 GABLES
FKEC FL
Home R Security ofTAVERNIER
AmeMEMPHIS FL $ 324.00 57967
TextNow: $4.99 13 Other-Utilities
Services
Other-
01/19/23 $ 100.00 TextNow: $6.99
TN Miscellaneous
Transportation-
01/20/23 Extra
SKYPE Space 8133 MIAMI
SUBSCRIPTION FL $ 240.07 Other
Communications-
01/20/23 VUE*FL DBPR RE AND $ 10.00 Transportation
01/20/23 SLUXEMBOURG $ 36.75 credited Telephone
Merchandise Comm
Other-Education&
CHEGG ORDER
ABLOOMINGTON SANTA
MN CLARA Transportation-
01/21/23 CUBESMART 5397 43684MIAMI $ 15.95 Supplies-Book
01/21/23 CA $ 63.00 811 Communications-
Other
AT&T
FL UVERSE PAYMENT 8002882020 Stores
01/22/23 HomeTX Security of AmeMEMPHIS $ 551.53 10 Cable
Other- & Internet
Transportation
Merchandise &
01/22/23 $ 71.99 Comm
Merchandise
01/23/23 TN
CE / FPAY SAN ISIDRO $ 104.86 Miscellaneous&
Supplies-
Supplies-
Department
01/23/23 CE
Home/ FPAY
Security of SAN ISIDRO
AmeMEMPHIS $ 899.03 Other-
01/23/23 $ 85.98 Department
Stores
VUE*FL DBPR RE AND
TN Miscellaneous
Stores
Merchandise &
01/23/23 APPLE.COM/BILL INTERNET $ (36.75) Other-Education
01/24/23 ABLOOMINGTON MN $ 2.99 Merchandise &
Supplies-Internet
APPLE.COM/BILL
CHARGE CA INTERNET Transportation-
01/24/23 $ 6.99 Supplies-Internet
Purchase
01/24/23 CHARGE
Extra CA
SpaceOPERATIONS
8133 MIAMI BOCA FL $ (197.27) credited Other
SUNPASS Purchase
Transportation-
01/24/23 SUNPASS OPERATIONS BOCA $ 31.78 Transportation
Transportation-
01/24/23 RATON FL $ 39.21 Tolls & Fees
SUNPASS
RATON OPERATIONS
FL BOCA Transportation-
Tolls & Fees &
Merchandise
01/24/23 APPLE $ 46.19
01/25/23 RATONONLINE FL STORE CUPERTINO $ 55.43
holders for air Tolls & Fees &
Merchandise
Supplies-Internet
APPLE CA ONLINE STORE CUPERTINO tags Merchandise &
01/25/23 APPLE $ 266.43 credited Supplies-Internet
Purchase
01/25/23 CA ONLINE STORE CUPERTINO $ 3,508.53 credited Supplies-Internet
Home CASecurity of AmeMEMPHIS Purchase
Other-
01/25/23 ACI*MIAMI DADE PMT &MIAMI $ 100.00 credited Purchase
01/26/23 TN $ 114.45 Miscellaneous
Other-Utilities
ACI*MIAMI DADE PMT &MIAMI
FL Merchandise &
01/26/23 $ 127.30 Other-Utilities
Merchandise
Supplies- &
01/26/23 FL
CE / FPAY SAN ISIDRO $ 54.16 Supplies-
Department
01/26/23 CE / FPAY SAN ISIDRO
FLORIDA KEYSAQUEDUCT305-296- $ 63.99
01/26/23 $ 542.99 57967 13 Department
Stores
Other-Utilities
SKYPE SUBSCRIPTION
2454 FL Communications-
Stores
01/26/23 IZI*CANETE SABE A MAPUNTA $ 10.00 Other-
01/27/23 SLUXEMBOURG $ 1.84 Telephone Comm
IZI*CANETE
HERMOSA SABE A MAPUNTA Other-
Miscellaneous
01/27/23 $ 220.35 Merchandise
01/27/23
SKYPE
HERMOSA SUBSCRIPTION
$ 10.00 Miscellaneous&
Communications-
SLUXEMBOURG Supplies-
Telephone Comm
01/28/23 CE / FPAY MSMSANPUNTA
IZI*BARRAS ISIDRO $ 92.86 Other-
01/29/23 $ 154.90 Department
IN *BLYTHE POOLS INCMARATHON
HERMOSA Other-
Miscellaneous
Stores
Merchandise &
01/30/23 APPLE $ 495.00
01/31/23 FL ONLINE STORE CUPERTINO $ 297.46
headphones Miscellaneous
Merchandise &
Supplies-Internet
APPLE.COM/BILL
CA INTERNET airpods
01/31/23 VUE*FL $ 18.97 Supplies-Internet
Purchase
01/31/23 CHARGEDBPR CARE AND $ 36.75 credited
Other-
Communications-
NETFLIX.COM
ABLOOMINGTON 866-579-7172MN Purchase
Miscellaneous
02/01/23 SKYPE SUBSCRIPTION $ 21.61 Cable & Internet
Business
Communications-
02/01/23 CA $ 10.00
ZILLOW
SLUXEMBOURGRENT LISTING866-961-2570 Comm
Services-
Telephone Comm
02/01/23 ZOOM.US 888-799-9666SAN JOSE $ 29.99 8861 Other-
02/01/23 WA $ 149.90 Advertising
CA Communications-
Miscellaneous
Services
02/02/23 AT&T
DIRECTV EPAY BUSINESSDALLAS
STREAM REC $ 186.20 10 Communications-
02/02/23 $ 116.55 Telephone Comm
FLORIDA
TX KEYSAQUEDUCT305-296- Mobile Telecom
02/02/23 Home $ 150.99 435 13 Other-Utilities
02/03/23 2454 Security
FL of AmeMEMPHIS $ (100.00)
Other-
Home
TN Security of AmeMEMPHIS Other-
Miscellaneous
Merchandise &
02/04/23 APPLE ONLINE STORE CUPERTINO $ 100.00
02/05/23 TN $ 266.43 credited Miscellaneous
Merchandise &
Supplies-Internet
APPLE CA ONLINE STORE CUPERTINO
02/05/23 RESTAURANT LANGLE $ 3,572.73 credited Supplies-Internet
Purchase
Restaurant-
02/05/23 CA $ (1.09)
RESTAURANT
33BARCELONALANGLE ES Purchase
Restaurant-
Restaurant
02/05/23 $ 1.09 credited Merchandise &
AP AIR CONDITIONING
33BARCELONA ESMIAMI Restaurant
Communications-
02/06/23 AT&T UVERSE PAYMENT 8002882020 $ 140.34 19 Supplies-
02/06/23 FL $ 65.28 10 Transportation-
Cable & Internet
CABIFYTX 091952713 MADRID Wholesale Stores
02/06/23 $ 1.86 Transportation-
Other
Comm
CABIFY
ES 091952713 MADRID Transportation-
02/06/23 CABIFY 091952713 MADRID $ 2.36 Other
Transportation
02/06/23 ES $ 7.10 Transportation-
Other
CABIFY
ES 091952713 MADRID Transportation
02/06/23 $ 8.20 Skype $24.99 Transportation-
Other
Transportation
CABIFY
ES 091952713 MADRID Merchandise
02/06/23 APPLE.COM/BILL
ES INTERNET $ 20.69 TalkU: $5.99 Transportation&
Other
Merchandise &
02/07/23 PHONESPEAK.COM LAS VEGAS $ 43.50 Supplies-Internet
Transportation
Supplies-
02/07/23 CHARGE CA $ 11.94 TextNow: $6.99
VUE*FL
NV DBPR RE AND Purchase
Other-
Computer
02/07/23 $ (36.75) Pandora: $4.99 Transportation-
CABIFY 091952713 MADRID
ABLOOMINGTON MN Miscellaneous
Supplies
02/08/23 SKYPE SUBSCRIPTION $ 7.80 Other
Communications-
02/08/23 ES $ 6.99
3CPAYMENT*THE
SLUXEMBOURG Transportation
Telephone Comm
02/09/23 3CPAYMENT*THE $ 16.13 Travel-Lodging
02/09/23 BARCELBARCELONA ES $ 60.60 Merchandise
Travel-Lodging &
APPLE ONLINE STORE CUPERTINO
BARCELBARCELONA ES Merchandise &
02/09/23 APPLE $(3,508.53) 8 Supplies-Internet
02/09/23 CA ONLINE STORE CUPERTINO $ (266.43) 8 Transportation-
Supplies-Internet
CABIFYCA 091952713 MADRID Purchase
02/09/23 $ (5.50) Transportation-
Other
Purchase
CABIFY
ES 091952713 MADRID Transportation-
02/09/23 CABIFY 091952713 MADRID $ 5.50 credited Other
Transportation
02/09/23 ES $ 6.74 Other
ES Transportation
Transportation
Merchandise &
COCONUT GROVE GALLERMIAMI Merchandise
02/09/23 WOOL $ 2,701.47 579 sofa Supplies-Arts &&
02/10/23 FL PLUMBING SUPPLYMIAMI $ 5,748.24 Bathtub 416 Merchandise
Supplies- &
Amazon
FL Prime Amazon.com Jewelry
02/11/23 $ 179.00 Merchandise
Supplies-Mail &
Wholesale Stores
PUMP
WA & MUNCH LE JEUNCORAL
02/11/23 Home SecurityFLof AmeMEMPHIS $ 17.94 Supplies-
Order
Other-
02/12/23 GABLES $ 100.00
LYFT.COM/CHARGES
TN 000SAN Groceries
Transportation-
Miscellaneous
02/12/23 $ 26.65 Merchandise &
FRANCISCO pool heater apt
02/13/23 CE / BLUPOOLS CA EIRL ATE $ 1,374.00 pool
Taxis & Coach&
Merchandise
Supplies-General
02/13/23 CE / BLUPOOLS EIRL ATE $ 1,470.60 lima heater apt Supplies-General
OPC*WEST MIAMI PHOTOMesa lima Retail
Other-
02/14/23 OPC*WESTMIAMI PHOTOTMesa $ 158.00 Retail
Other-
02/14/23 AZ $ 7.90 Miscellaneous
SKYPE
AZ SUBSCRIPTION Communications-
Miscellaneous
02/14/23 SKYPE SUBSCRIPTION $ 6.50 10 Communications-
02/14/23 SLUXEMBOURG $ 6.99 tarik car, 10 Telephone Comm
CHEVRON
SLUXEMBOURG 0202675/CHEVMIAMI disputed #D- Transportation-
Telephone
Other- Comm
02/16/23 CORAL GABLES PAYBYPHCORAL $ 21.68
02/16/23 FL $ 4.27 42288044 Fuel
Government
02/16/23 GABLES
FKEC R FL TAVERNIER FL $ 171.00 Closed
57967 and 13 Other-Utilities
LUTY AUTO REPAIR 786-443-3423 Services
Transportation-
02/16/23 $ 1,100.00 credited, if 19 Merchandise
02/18/23
Home
FL Security of AmeMEMPHIS $ 87.99 apple store in 6 Auto Services&
Other-
APPLE
TN STORE R312 R31MIAMI merchant Supplies-
Miscellaneous
02/19/23 $ 1,731.26 7509
provideNORTH
valid 8 Merchandise &
APPLE
FL ONLINE STORE CUPERTINO Computer
Merchandise &
02/20/23 APPLE $(3,572.73) credited
KENDALL DR
support it will Supplies-Internet
02/20/23 CA ONLINE STORE CUPERTINO Supplies
Communications-
AT&T CAUVERSE PAYMENT 8002882020 $ (266.43) credited
be rebilled Supplies-Internet
Purchase
Merchandise &
02/21/23 CHEGG $ 406.73 10 Cable & Internet
Purchase
02/21/23 TX ORDER SANTA CLARA
$ 15.95 Transportation-
Supplies-Book
CUBESMART
CA 5397 43684MIAMI Comm
02/21/23 $ 284.48 811 Business
Other
Stores
IN
FL*SPOTLESS POOL CLMARATHON
02/21/23 MANDARIN LA MAR ACURMIAMI $ 170.00 Services-Other
Transportation
Restaurant-
02/21/23 FL $ 796.29
MANDARIN
FL VALET PRKG MIAMI Services
Restaurant-
Restaurant
02/21/23 VRBO $ 54.01
02/21/23 FL HA8NT4BT HOMEAW512-759- $ 25.63
Travel-Travel
Restaurant
VRBO
0902 HACW9HNY HOMEAW512-759- $ Travel-Travel
Agencies
02/21/23 VRBO 25.63
02/21/23 0902 HARLRSZP HOMEAW512-759- $ 25.63
Travel-Travel
Agencies
Merchandise &
APPLE.COM/BILL
0902 INTERNET Agencies
02/22/23 Home Security $ 25.96 Supplies-Internet
Other-
Home
TN Security of AmeMEMPHIS Purchase
Other-
Miscellaneous
02/23/23 $ 85.98 Merchandise &
APPLE.COM/BILL
TN INTERNET Miscellaneous
02/24/23 ST REGIS BAL $ 2.99 Supplies-Internet
02/24/23 CHARGE CA HARBOUR ST R $(1,930.00) Travel-Lodging
ST
FL REGIS BAL HARBOUR ST R Purchase
02/24/23 ST $(1,930.00) Travel-Lodging
02/24/23 FL REGIS BAL HARBOUR ST R $(1,930.00) Travel-Lodging
ST
FL REGIS BAL HARBOURBAL
02/24/23 ST REGIS BAL HARBOURBAL $ 1,930.00 credited Travel-Lodging
02/24/23 HARBOUR FL $ 1,930.00 credited Travel-Lodging
ST REGIS BAL HARBOURBAL
HARBOUR FL
02/24/23 W SOUTH BEACH $ 1,930.00 credited Travel-Lodging
02/27/23 HARBOUR FL W SOUTMIAMI $ 9.28 Travel-Lodging
W SOUTH BEACH
BEACH FL W SOUTMIAMI
02/27/23 W SOUTH BEACH W SOUTMIAMI $ 57.00 Travel-Lodging
02/27/23 BEACH FL $ 57.00 Travel-Lodging
W SOUTH BEACH
BEACH FL W SOUTMIAMI
02/27/23 W SOUTH BEACH W SOUTMIAMI $ 115.85 Travel-Lodging
02/27/23 BEACH FL $ 134.33 Travel-Lodging
02/27/23 BEACH
W SOUTH FL
BEACH W SOUTMIAMI BEACH $ 601.52 Travel-Lodging
W SOUTH BEACH W SOUTMIAMI
02/27/23 $ 658.68 Travel-Lodging
Other-
03/01/23 BEACH
BEYCOME.COM FL MIAMI FL $ 99.00 7790 Communications-
NETFLIX.COM 866-579-7172 Business
Miscellaneous
03/01/23 UNITED SAFETY AND ALARMS $ 21.61 Cable & Internet
Business
Services-
03/01/23 CA $ (115.56) credit
UNITED
FL SAFETY AND ALFORT credited by Comm
Services-
Professional
03/01/23 W SOUTH BEACH $ 115.56
03/01/23 LAUDERDA FL W SOUTMIAMI $ (58.85)
credited
merchantby Professional
Services
Other-
Travel-Lodging
CORAL GABLES
BEACH FL PAYBYPHCORAL merchant Services
03/02/23 DIRECTV STREAM DALLAS $ 8.27 Government
Communications-
03/02/23 GABLES FL $ 116.55
FLORIDA
TX KEYSAQUEDUCT305-296- Services
Mobile Telecom
03/02/23 $ 628.67 57967 13 Merchandise
Other-Utilities&
APPLE.COM/BILL
2454 FL INTERNET
Communications-
03/06/23 CHARGE
AT&T EPAY CABUSINESS REC $ 186.20 10
WEBPAY-COURTORTICKETMIAMI Purchase
Other-
Telephone Comm
03/06/23 CRUISE $ 36.00
03/07/23 FL LINE INTL 055WASHINGTON $ 19.99
Entertainment-
Miscellaneous
CRUISE
DC LINE INTL 055WASHINGTON Entertainment-
Associations
Business
03/07/23 IN *SPOTLESS POOL CLMARATHON $ 399.00 Merchandise &
03/07/23 DC $ 340.00 dubi pool guy Associations
Services-Other
PHONESPEAK.COM
FL LAS VEGAS Supplies-
03/07/23 W SOUTH BEACH W SOUTMIAMI $ 11.94 Services
03/07/23 NV $ 221.82 Computer
Travel-Lodging
SKYPE
BEACH SUBSCRIPTION
FL Communications-
Supplies
Communications-
03/08/23 AT&T UVERSE PAYMENT 8002882020 $ 6.99
03/09/23 SLUXEMBOURG $ 65.28 10 Telephone
Cable Comm
& Internet
CRUISETX LINE INTL 055WASHINGTON Entertainment-
Merchandise &
03/10/23 PUBLIX $ 119.00 Comm
03/11/23 DC #084 00000008CORAL $ 23.54 Associations
Merchandise
Supplies- &
PUMP
GABLES & MUNCHFL LE JEUNCORAL Business
03/11/23 FIRST AM HOME $ 10.69 Supplies-
Groceries
03/13/23 GABLES FL WARR F800-3279292 $ 85.00
Services-
CA Groceries
Insurance
Services
LYFT.COM/CHARGES 000SAN Transportation-
Fees &
03/13/23 $ 18.77
03/13/23 FRANCISCO
RENEWAL CA
MEMBERSHIP FEE $ 95.00 Taxis & Coach
Adjustments-Fees
AMERIPARK HANGTAG 00MARIETTA Business
Transportation-
03/14/23 FIRST AM HOME WARR F800-3279292 $ 4.38 & Adjustments
Services-
03/14/23 GA $ 85.00 Parking Charges
SKYPE
CA SUBSCRIPTION Communications-
Insurance
03/14/23 SKYPE SUBSCRIPTION $ 6.50 Merchandise
Communications-&
03/14/23 SLUXEMBOURG $ 6.99 Telephone
Services Comm
APPLE STORE R312 R31MIAMI
SLUXEMBOURG Supplies-
Telephone
Merchandise &Comm
03/15/23 APPLE.COM/BILL INTERNET $(1,731.26)
03/15/23 FL $ 25.96 Computer
Supplies-Internet
CRUISE
CHARGELINE CAINTL 055WASHINGTON Entertainment-
Supplies
03/15/23 Home $ 119.00 Purchase
03/15/23 DCSecurity of AmeMEMPHIS $ 75.00
Other-
Associations
SKYPE
TN SUBSCRIPTION Communications-
Miscellaneous
Business
03/15/23 SOUTH MIAMI OBGYN ASSOUTH $ 10.00
03/15/23 SLUXEMBOURG $ 50.00 Telephone Comm
Services-Health
SUNPASS
MIAMI OPERATIONS
FL BOCA Transportation-
03/15/23 SUNPASS OPERATIONS BOCA $ 26.40 Care Services
Business
Transportation-
03/15/23 RATON FL $ 40.53 Tolls & Fees
FIRST
RATONAM HOME FL WARR F800-3279292 Services-
Tolls & Fees
Merchandise
03/16/23 HARRYS
CA 888-212-6855 NEW YORK
$ (85.00) Merchandise &
Insurance &
03/17/23 PRIVATEINTERNETACCESGREENWO $ 16.05 Supplies-Clothing
Supplies-
03/17/23 CITY NY $ 56.94 Services
Home Security CO
OD VILLAGE of AmeMEMPHIS Stores
Other-
Computer
03/18/23 WESTIN DENVER INT AIDENVER $ 87.99
03/19/23 TN $ 187.52 Miscellaneous
Supplies
Travel-Lodging
WESTIN
CO DENVER INT AIDENVER
03/19/23 WESTIN DENVER INT AIDENVER $ 277.52 Travel-Lodging
03/19/23 CO $ 885.85 Travel-Lodging
ACI*MIAMI
CO DADE PMT &MIAMI
03/20/23 $ 109.78 Other-Utilities
03/20/23 FL
FKEC Entertainment-
FOUR R MOUNTAIN TAVERNIER
SPORTSBASALTFL $ 356.00 57967 13 Other-Utilities
Communications-
03/20/23 AT&T UVERSE PAYMENT 8002882020 $ 120.18 Other
03/21/23 CO $ 363.21 10 Merchandise
Cable &
& Internet
CHEGGTX ORDER SANTA CLARA Entertainment
03/21/23 $ 15.95 Transportation-
Supplies-Book
Comm
CUBESMART
CA 5397 43684MIAMI Entertainment-
03/21/23 FOUR MOUNTAIN SPORTSBASALT $ 284.48 Other
Stores
03/21/23 FL $ 68.89 Other
TST*COCHICA ASPEN 000ASPEN Transportation
Restaurant-
03/21/23 $ 135.25 Merchandise &
Entertainment
03/22/23 CO
CITY Restaurant
Entertainment-
FOURMARKET ASPEN
MOUNTAIN SPORTSBASALT CO $ 61.26 Supplies-
03/22/23 Home Security of AmeMEMPHIS $ 94.01 Other
Groceries
Other-
03/22/23 CO $ 93.99
MERRY
TN GO ROUND BASALT Entertainment
Restaurant-
Miscellaneous
03/22/23 VRBO $ 12.20
03/22/23 CO HAL70860 HOMEAW512-759- $ 25.63 plats review 8
Travel-Travel
Restaurant
VRBO
0902 HAPYCQP9 HOMEAW512-759- Travel-Travel
Agencies
03/22/23 VRBO $ 25.63 plats review 8
03/22/23 0902 HAS7WQL0 HOMEAW512-759- $ 25.63 plats review 8
Travel-Travel
Agencies
Merchandise &
03/23/23 0902
CITY MARKET 4834 ASPEN CO $ 16.27 Agencies
Supplies-
EXXONMOBIL ASPEN Transportation-
03/23/23 Home $ 79.99 Groceries
Business
03/23/23 CO Security of AmeMEMPHIS $ 85.98
Other-
Fuel
ZILLOW
TN RENT LISTING866-961-2570 Services-
Miscellaneous
Merchandise &
03/23/23 APPLE.COM/BILL INTERNET $ 29.99
03/24/23 WA $ 2.99 Advertising
Merchandise &
Supplies-Internet
APPLE.COM/BILL
CHARGE CA INTERNET Services
Merchandise &
03/24/23 IRON MTN HOT $ 15.97 Supplies-Internet
Purchase
03/24/23 CHARGE CA SPRINGSGLENWOOD $ 242.99 Supplies-General
VRBO
SPRI HABXJHLF
CO HOMEAW512-759- Purchase
Travel-Travel
03/24/23 VRBO $ 25.63 8 Retail
03/24/23 0902 HARCC6BG HOMEAW512-759- $ 25.63 8
Travel-Travel
Agencies
VRBO
0902 HAXQ31X6 HOMEAW512-759- Travel-Travel
Agencies
03/24/23 IRON $ 25.63 8
03/25/23 0902 MTN HOT SPRINGSGLENWOOD $ 28.00
Restaurant-
Agencies
03/25/23 SPRI CO
The Ritz-Carlton CluAspen CO $ 23.67 Restaurant
Travel-Lodging
Other-
Business
03/26/23 BEYCOME.COM
GOOGLE*GOOGLE NEST G G.CO FL
MIAMI $ 99.00
03/27/23 $ 60.00 Miscellaneous
Services-Internet
WESTIN
HELPPAY# DENVER INT AIDENVER
03/27/23 Home $ 197.52 Travel-Lodging
Services
03/29/23 CO Security of AmeMEMPHIS $ 100.00
Other-
FLORIDA
TN KEYSAQUEDUCT305-296- Miscellaneous
03/30/23 Home $ 580.07 57967 13 Other-Utilities
03/31/23 2454 Security
FL of AmeMEMPHIS $ 75.00
Other-
Other-
CITY
TN OF SOUTH MIAMI SOUTH MIAMI Miscellaneous
Other-
04/01/23 CITY $ 1.75 Government
04/01/23 FLOF SOUTH MIAMI SOUTH MIAMI $ 3.25 Communications-
Government
NETFLIX.COM
FL 866-579-7172 Services
04/01/23 DIRECTV STREAM DALLAS $ 21.61 13 Cable & Internet
Services
Communications-
04/02/23 CA $ 116.55 13 Merchandise &
APPLE.COM/BILL
TX INTERNET Comm
Mobile Telecom
Business
Communications-
04/04/23 CHARGE
AT&T CA
HERS EPAY BUSINESS
AND HIS REC
PLUMBINPALMETTO $ 186.20 10 Purchase
Services-
Telephone Comm
Business
04/04/23 IN *SPOTLESS POOL CLMARATHON $ 75.00
04/05/23 FL $ 170.00 19 Contracting
Communications-
Services-Other
AT&TFLUVERSE PAYMENT 8002882020 Merchandise
Services &
04/06/23 PHONESPEAK.COM LAS VEGAS $ 65.28 10 Cable & Internet
Services
Supplies-
04/07/23 TX $ 11.94
SKYPE
NV SUBSCRIPTION Comm
Communications-
Computer
04/08/23 CHEF FREDA?S TABLE Marathon $ 6.99 Restaurant-
04/09/23 SLUXEMBOURG $ 552.06 Telephone
Supplies Comm
Home
FL Security of AmeMEMPHIS Other-
Restaurant
04/10/23 Home Security of AmeMEMPHIS $ 100.00 19 Other-
04/10/23 TN $ 100.00 19 Miscellaneous
TN Miscellaneous
Business
CRAIGSLIST, INC. SAN FRANCISCO Services-
Merchandise &
04/13/23 APPLE.COM/BILL INTERNET $ 10.00
04/14/23 CA $ 18.51 Advertising
Merchandise &
Supplies-Internet
CHARGE CA Merchandise
Services &
04/15/23 SAKSOFF5TH.COM
THE HOME DEPOT HIALEAH $ 133.74 Supplies-Internet
Purchase
Supplies-
04/15/23 Merchandise &
WALMART.COM
FL WALMART.COM $ 95.34 Purchase
Hardware
Business
Transportation-
02/16/23 ARAUTO REPAIR
LUTY FL $(1,100.00) Credited Supplies
CRAIGSLIST, INC. SAN FRANCISCO Purchase
Services-
Auto
04/13/23 $ 10.00 Fees Services
&
04/13/23 CA for AMEX Error
Credit $ (78.36) Advertising
Merchandise &
Adjustments-Fees
APPLE.COM/BILL INTERNET Services
04/14/23 SKYPE SUBSCRIPTION $ 18.51 Supplies-Internet
& Adjustments
Communications-
04/14/23 CHARGE CA $ 6.50
SKYPE SUBSCRIPTION
SLUXEMBOURG Purchase
Communications-
Telephone Comm
04/14/23 $ 6.99 Merchandise
Merchandise &
&
04/15/23 SLUXEMBOURG
SAKSOFF5TH.COM $ 133.74 Telephone Comm
Supplies-Internet
THE HOME DEPOT HIALEAH Supplies-
Merchandise
04/15/23 WALMART.COM
FL WALMART.COM $ 95.34 Merchandise &
Purchase
Hardware &
04/15/23 THEARHOME DEPOT PINECREST $ 40.64 Supplies-Internet
Supplies-
04/16/23 $ 687.73 Supplies
Purchase
Home
FL Security of AmeMEMPHIS Other-
Hardware
04/18/23 $ 87.99 Restaurant-
04/18/23 TN
UCHI MIAMI, LLC MIAMI FL $ 537.19 Miscellaneous
Supplies
Entertainment-
04/18/23 WORKING ADVANTAGE $ 1,827.00 Restaurant
Other
04/20/23 MOBILE Merchandise
Entertainment&
CHEGG PAYMENT
ORDER - THANKSANTA YOU
CLARA $(7,184.86)
Transportation-
04/21/23 CUBESMART 5397 43684MIAMI $ 15.95 Supplies-Book
Business
04/21/23 CA $ 284.48 Other
FL Stores
Services-
04/21/23 FIRST AM HOME WARR FSANTA ROSA $ 85.00 Communications-
Transportation
04/22/23 AT&T UVERSE PAYMENT 8002882020 $ 349.14 10 Insurance
Cable & Internet
Other-
Services
04/22/23 Home Security of AmeMEMPHIS $ 93.99 Comm
Other-
04/23/23 Home Security of AmeMEMPHIS $ 85.98 Miscellaneous
Merchandise &
04/24/23 APPLE.COM/BILL INTERNET CHARGE$ 2.99 Miscellaneous
Merchandise &
Supplies-Internet
04/24/23 APPLE.COM/BILL INTERNET CHARGE$ 19.97 Supplies-Internet
Purchase
Business
04/24/23 FKEC EBIL TAVERNIER FL $ 446.00 57967 13 Other-Utilities
Purchase
Services-
04/24/23 HERS AND HIS PLUMBINPALMETTO $ (75.00)
04/24/23 THE WESTIN BEACH RESFORT LAUDERD $ 408.45 Contracting
Merchandise &
Travel-Lodging
04/25/23 APPLE.COM/BILL INTERNET CHARGE$ 5.99 Services
Business
Supplies-Internet
04/25/23 BEYCOME.COM MIAMI FL $ 99.00 Business
Services-Other
Purchase
Business
04/25/23 BEYCOME.COM MIAMI FL $ 99.00 Services-Other
Services
Services-
04/26/23 FIRST AM HOME WARR FSANTA ROSA $ (85.00) Business
Services
04/27/23 BEYCOME.COM MIAMI FL $ 99.00 Insurance
Business
Services-Other
04/27/23 BEYCOME.COM MIAMI FL $ 99.00 Services
Services-Other
Services
04/27/23 FLORIDA KEYSAQUEDUCT305-296-2454$ 628.22 57967 13 Communications-
Other-Utilities
Services
Business
05/01/23 NETFLIX.COM 866-579-7172 C $ 21.61 Cable & Internet
Business
Services-
05/01/23 ZILLOW RENT LISTING866-961-2570 $ 29.99 8 Comm
Business
Services-
05/01/23 ZILLOW RENT LISTING866-961-2570 $ 29.99 8 Advertising
Business
Services-
Advertising
Services
05/01/23 ZILLOW RENT LISTING866-961-2570 $ 29.99 8 Services-
05/01/23 ZILLOW RENT LISTING866-961-2570 $ 29.99 8 Advertising
Services
Other-
05/02/23 CITY OF SOUTH MIAMI SOUTH MIAMI $ 1.75 Advertising
Services
Other-
Government
05/02/23 CITY OF SOUTH MIAMI SOUTH MIAMI $ 3.25 Services
Government
Services
Communications-
05/02/23 DIRECTV STREAM DALLAS $ 116.55 13 Services
Other-
05/02/23 Home Security of AmeMEMPHIS $ 839.88 Mobile Telecom
Communications-
Miscellaneous
Business
05/03/23 AT&T EPAY BUSINESS REC $ 186.20 10
05/03/23 BEYCOME.COM MIAMI FL $ 29.00 8 Telephone Comm
Services-Other
Other-
Merchandise &
05/03/23 Home Security of AmeMEMPHIS $ (100.00) Services
05/04/23 APPLE.COM/BILL INTERNET CHARGE$ 12.52 8 Miscellaneous
Supplies-Internet
Other-
Communications-
05/05/23 Home Security of AmeMEMPHIS $ 100.00 AHS 6 Purchase
05/07/23 AT&T UVERSE PAYMENT 8002882020 $ 65.28 10 Miscellaneous
Cable & Internet
Communications-
05/08/23 SKYPE SUBSCRIPTION SLUXEMBOUR $ 6.99 10 Comm
Merchandise
Other- &
05/10/23 Home Security of AmeMEMPHIS $ (839.88) CREDITED Telephone Comm
Supplies-
Miscellaneous
Merchandise &
05/11/23 PHONESPEAK.COM LAS VEGAS $ 11.94
05/12/23 BRANDSMART USA HOLLYWOOD $ 1,166.28 8861 fridge 19 Computer
Merchandise &
Supplies-Internet
05/21/23 CHEGG ORDER SANTA CLARA $ 15.95 1 Supplies
Supplies-Book
Purchase
Other-
Merchandise &
05/18/23 Home Security of AmeMEMPHIS $ 87.99 AHS 6 Stores
Merchandise &
Supplies-Internet
Supplies-
05/17/23 EVENTBRITE BOOST SAN FRANCISCO$ 30.27 Purchase
Communications-
05/14/23 SKYPE LUXEMBOURG $ 6.99 10 Computer
Merchandise
Communications-
Mobile
SuppliesTelecom&
05/14/23 SKYPE SUBSCRIPTION SLUXEMBOUR $ 6.50 10 Supplies-
05/13/23 EVENTBRITE BOOST SAN FRANCISCO$ 15.00 Telephone Comm
Other-
05/12/23 CORAL GABLES PAYBYPHCORAL GABLES $ 2.77 Computer
Government
Other-
Supplies
Merchandise &
05/21/23 CUBESMART 5397 43684MIAMI $ 284.48 811 Services
05/22/23 AMERIPARK HANGTAG 00MARIETTA $ 4.38 14 Miscellaneous
Supplies-Internet
Communications-
Business
05/22/23 AT&T UVERSE PAYMENT 8002882020 $ 877.98 10 Purchase
05/22/23 Home Security of AmeMEMPHIS $ 93.99 AHS 6 Telephone Comm
Services-Other
Services
Other-
Other-
05/23/23 Home Security of AmeMEMPHIS $ 85.98 AHS 6
Other-
Government
05/24/23 APPLE.COM/BILL INTERNET CHARGE$ 6.99 8 Government
Services
Communications-
05/24/23 AT&T MOBILITY PAYMEN800-331-0500 $ 186.57 10 Services
Other-
05/24/23 PY *LOW KEYS HOME INWELLBORN $ 182.00 ? Mobile Telecom
Communications-
Business
Miscellaneous
05/25/23 FLORIDA KEYSAQUEDUCT305-296-2454$ 315.09 57967 13 Cable & Internet
Business
Services-
05/26/23 IN *SPOTLESS POOL CLMARATHON $ 170.00 4300 washer 19 Comm
Business
Services-
05/26/23 THE HOME DEPOT MIAMI FL $ 1,620.81 Advertising
Business
Services-
05/27/23 AUTOPAY PAYMENT - THANK YOU $ (86.50) and dryer Advertising
Services
Services-
05/30/23 GODADDY.COM 480-505-8855 $ 88.87 8 Advertising
Services
Other-
Advertising
Services
Merchandise &
06/01/23 GODADDY.COM 480-505-8855 $ 79.98 8
06/01/23 JAMADO VENDING CORPOMIAMI $ 1.10 Miscellaneous
Services
Communications-
Supplies-
06/01/23 NETFLIX.COM 866-579-7172 C $ 21.61 13 Cable & Internet
Groceries
Business
06/01/23 ONLINE PAYMENT - THANK YOU $(8,249.34) Comm
Business
Services-
06/01/23 UNITED SAFETY AND ALARMS FL
$ (115.56) CREDITED Services-
06/01/23 UNITED SAFETY AND ALFORT LAUDERDA $ 115.56
FL Disputed on 6-1-23, C Professional
Communications-
Professional
Services
06/02/23 DIRECTV STREAM DALLAS TX$ 116.55 13 Other-
06/02/23 Home Security of AmeMEMPHIS TN$ 100.00 19 Mobile Telecom
Services
Communications-
Miscellaneous
06/03/23 AT&T EPAY BUSINESS REC $ 186.20 10 Other-
06/06/23 Home Security of AmeMEMPHIS TN$ 100.00 19 Telephone
Merchandise Comm
&
06/07/23 APPLE.COM/BILL INTERNET CHARGE$ CA 19.51 13 Miscellaneous
Communications-
Supplies-Internet
Merchandise &
06/07/23 AT&T UVERSE PAYMENT 8002882020 $ TX 65.28 10 Cable & Internet
Purchase
Supplies-
06/07/23 PHONESPEAK.COM LAS VEGAS $ NV 11.94 ? Other-
Comm
06/08/23 CORAL GABLES PAYBYPHCORAL GABLES $ 1.52
FL 14 Computer
Business
Government
06/08/23 PAYPAL *FAXZERO.COM 7074006360 $ OR2.09 Fax service 1 Supplies
Business
Services-Other
Services
06/08/23 PAYPAL *FAXZERO.COM 7074006360 $ OR2.09 Fax service 1 Services-Other
Services
Communications-
06/08/23 SKYPE LUXEMBOURG $ 6.99 10 Business
Services
06/09/23 GOOGLE *GOOGLE NEST 855-836-3987 $ CA
60.00 8 Mobile
Other- Telecom
Services-Internet
06/10/23 CITY OF SOUTH MIAMI SOUTH MIAMI $ FL 3.25 11 Business
Government
Services
06/14/23 BEYCOME.COM MIAMI FL $ 99.00 8 Services-Other
Services
Communications-
06/14/23 SKYPE LUXEMBOURG $ 6.50 10 Services
Business
Communications-
06/14/23 SKYPE SUBSCRIPTION SLUXEMBOUR $ 6.99 10 Mobile Telecom
Services-
Telephone
Business Comm
06/14/23 ZILLOW RENT LISTING866-961-2570 $ WA 29.99 8
06/15/23 BEYCOME.COM MIAMI FL $ 79.00 8 Advertising
Business
Services-Other
06/15/23 BEYCOME.COM MIAMI FL $ 79.00 8 Services
Business
Services-Other
Services
06/15/23 BEYCOME.COM MIAMI FL $ 79.00 8 Business
Services-Other
Services
06/16/23 BEYCOME.COM MIAMI FL $ 99.00 8 Services-Other
Services
Other-
06/16/23 Home Security of AmeMEMPHIS TN$ 100.00 19 Services
Other-
06/17/23 Home Security of AmeMEMPHIS TN$ 100.00 19 Miscellaneous
Other-
Miscellaneous
06/18/23 Home Security of AmeMEMPHIS TN$ 87.99 19 Other-
Other-
Miscellaneous
06/20/23 DROPBOX*M12N4GWWQP7SSAN FRANCISCO $ 540.00 CA 1 Miscellaneous
Merchandise &
06/21/23 APPLE.COM/BILL INTERNET CHARGE$ CA 13.98 13 Miscellaneous
Communications-
Supplies-Internet
06/21/23 AT&T UVERSE PAYMENT 8002882020 $ TX 297.59 13 Merchandise
Cable &
& Internet
Purchase
06/21/23 CHEGG ORDER SANTA CLARA $CA 15.95 1 Supplies-Book
Comm
Other-
06/21/23 GODADDY.COM 480-505-8855 AZ
$ 46.34 8 Stores
Other-
06/22/23 Home Security of AmeMEMPHIS TN$ (100.00) CREDITED Miscellaneous
Other-
Miscellaneous
Merchandise &
06/24/23 APPLE.COM/BILL INTERNET CHARGE$ CA2.99 8 Miscellaneous
Merchandise &
Supplies-Internet
06/24/23 APPLE.COM/BILL INTERNET CHARGE$ CA 25.96 8 Supplies-Internet
Purchase
Merchandise
Other- &
06/24/23 CASA DO PEIXE - MATOSINHOS $ 168.55 ? Purchase
Merchandise
06/25/23 EL CORTE INGLES S.A.VILA NOVA DE $ 116.77 Lisboa Miscellaneous&
Supplies-
Supplies-
Department
06/25/23 EL CORTE INGLES S.A.VILA NOVA DE $ 1,065.53 Lisboa
06/25/23 ONLINE PAYMENT - THANK YOU $(3,024.78) Department
Stores
Merchandise &
06/27/23 BAILLARDRAN DJ2 BORDEAUX $GI 2.29 Stores
Merchandise
Supplies- &
06/27/23 LA MANUFACTURE BORDEAUX $ GI 25.67 Supplies-Clothing
Groceries
06/28/23 INTERCONTINENTAL BORDEAUX $ FR132.85 Travel-Lodging
Stores
Other-
06/28/23 MONSIEUR AUDENGE FR $ 172.37 Other-
06/29/23 CHR EXPLOITATION SASLA ROCHELLE $ 115.45 CH Miscellaneous
06/29/23 FLORIDA KEYSAQUEDUCT305-296-2454$ 223.30 FL 57967 13 Miscellaneous
Communications-
Other-Utilities
07/01/23 NETFLIX.COM 866-579-7172 CA$ 21.61 13 Cable & Internet
Communications-
07/02/23 DIRECTV STREAM DALLAS TX$ 6.78 13 Comm
Communications-
07/02/23 DIRECTV STREAM DALLAS TX$ 116.55 which account 13 Mobile Telecom
Other-
Mobile Telecom
07/03/23 NCS*TESTING EXAM BLOOMINGTON $ MN
57.75 Tarik test Travel-Other
07/03/23 STAR PRIDE SEATTLE WA $ 444.44 Miscellaneous
Communications-
Travel
07/04/23 AT&T EPAY BUSINESS REC $ 191.20 which account 10
Telephone Comm
Merchandise &
07/05/23 APPLE.COM/BILL INTERNET CHARGE$ CA 19.51 8 Communications-
Supplies-Internet
07/06/23 AT&T UVERSE PAYMENT 8002882020 $ TX 65.28 which account 10 Cable & Internet
Purchase
Other-
07/06/23 GODADDY.COM 480-505-8855 AZ
$ 136.32 ? 8 Business
Comm
07/06/23 IN *SPOTLESS POOL CLMARATHON $ FL170.00 19 Miscellaneous
Other-
Services-Other
Merchandise &
07/06/23 MPA PARKING PAY BY PMIAMI FL
$ 3.25 14 Government
Services
Supplies-
07/07/23 PHONESPEAK.COM LAS VEGAS $ NV 11.94 Services
Communications-
07/08/23 SKYPE LUXEMBOURG $ 6.99 10 Computer
Other-
Mobile Telecom
Supplies
Business
07/09/23 Home Security of AmeMEMPHIS TN$ 100.00 19
07/10/23 PAYPAL *ZHANGPENGCH 18033769125 $ CH
14.78 Miscellaneous
Services-Internet
Other-
Business
07/11/23 Home Security of AmeMEMPHIS TN$ 100.00 19 Services
07/13/23 OPENPAY*OCC MUNDIAL TLALNEPANT $ 106.93 Miscellaneous
Merchandise &
Services-Printing
07/14/23 APPLE.COM/BILL INTERNET CHARGE$ CA 16.98 13 Supplies-Internet
& Publishing
Communications-
07/14/23 SKYPE LUXEMBOURG $ 6.50 10 Purchase
Communications-
07/14/23 SKYPE SUBSCRIPTION SLUXEMBOUR $ 6.99 10 Mobile Telecom
Other-
Telephone Comm
07/14/23 WL *NCS*TESTING EXAMBLOOMINGTON $ 57.75
MN Tarik test Other-
07/15/23 Home Security of AmeMEMPHIS TN$ 100.00 AHS 6 Miscellaneous
Merchandise
Communications-
Miscellaneous &
07/15/23 SKYPE SUBSCRIPTION SLUXEMBOUR $ 10.00 10 Business
Supplies-
07/15/23 THE HOME DEPOT 277 MIAMI FL$ (279.45) CREDITED Telephone Comm
Services-
Hardware
07/17/23 FIRST AM HOME WARR FSANTA ROSA $ 85.00 Other-
07/18/23 Home Security of AmeMEMPHIS $ 87.99 which house/repair Insurance
Supplies
Other-
Miscellaneous
Services
07/18/23 Home Security of AmeMEMPHIS $ 100.00 Other-
07/18/23 WL *NCS*TESTING EXAMBLOOMINGTON $ 57.75 Miscellaneous
Other-
07/19/23 CITY OF SOUTH MIAMI SOUTH MIAMI $ 3.25 Miscellaneous
Government
Other-
Communications-
07/19/23 Home Security of AmeMEMPHIS $ 75.00 Services
07/20/23 AT&T UVERSE PAYMENT 8002882020 $ 529.11 Miscellaneous
Cable
Other- & Internet
07/20/23 Home Security of AmeMEMPHIS $ (100.00) Comm
Other-
Miscellaneous
Merchandise
07/20/23 WL *NCS*TESTING EXAMBLOOMINGTON$ (57.75) Merchandise &
Miscellaneous &
07/21/23 CHEGG ORDER SANTA CLARA $ 15.95 Supplies-Book
Merchandise
Supplies- &
07/21/23 THE HOME DEPOT 277 MIAMI $ (693.36) Stores
Supplies-
07/21/23 THE HOME DEPOT 277 MIAMI $ (648.00) Hardware
Other-
Hardware
Supplies
Merchandise &
07/22/23 HOME* AHS.COM MEMPHIS $ 93.99
Supplies
Supplies-Internet
Other-
07/23/23 HOME* AHS.COM MEMPHIS $ 85.98 which house/repair Purchase
Other-
07/23/23 HOME* AHS.COM MEMPHIS $ 100.00 which house/repair Miscellaneous
Merchandise &
Merchandise &
Supplies-Internet
Business
Purchase
Services-
07/24/23 FIRST AM HOME WARR FSANTA ROSA $ 85.00 which house/repair Purchase
Other-
07/24/23 WL *NCS*TESTING EXAMBLOOMINGTON $ 57.75 Insurance
07/26/23 CE / STAR PERU $ (189.13) Miscellaneous
Services
Travel-Airline
07/26/23 CE / STAR PERU MIRAFLORES $ 378.26 Travel-Airline
Other-
07/26/23 GODADDY.COM 480-505-8855 $ 203.88
07/27/23 CE / STAR PERU MIRAFLORES $ 7.08 Miscellaneous
Travel-Airline
07/27/23 FLORIDA KEYSAQUEDUCT305-296-2454$ 280.38 which house Other-Utilities
07/28/23 AUTOPAY PAYMENT - THANK YOU $ (32.98) Merchandise &
07/28/23 ONLINE PAYMENT - THANK YOU $(3,823.10) Supplies-
07/28/23 THE HOME DEPOT MIAMI FL $ 157.58 Communications-
08/01/23 NETFLIX.COM 866-579-7172 C $ 21.61 Hardware
Cable & Internet
Communications-
Supplies
08/02/23 DIRECTV STREAM DALLAS $ 116.55 Comm
Other-
08/02/23 GLOBAL BLUE PORTUGALSTOCKHOLM $ (155.10) Mobile Telecom
Communications-
Miscellaneous
Merchandise &
08/03/23 AT&T EPAY BUSINESS REC $ 191.20
08/04/23 APPLE.COM/BILL INTERNET CHARGE$ 6.99 Telephone Comm
Communications-
Supplies-Internet
Merchandise &
08/06/23 AT&T UVERSE PAYMENT 8002882020 $ 65.28 Cable &
Purchase
Supplies-Internet
08/07/23 PHONESPEAK.COM LAS VEGAS $ 11.94 Comm
Communications-
08/08/23 SKYPE LUXEMBOURG $ 6.99 Computer
Merchandise &
Merchandise
Mobile Telecom
Supplies &
Supplies-
08/13/23 THE HOME DEPOT MIAMI FL $ 106.85 Merchandise
Purchase &
08/14/23 HARRYS 888-212-6855 NEW YORK CITY $ 16.05 Hardware
Supplies-Clothing
Communications-
Supplies
08/14/23 SKYPE LUXEMBOURG $ 6.50 Stores
Communications-
08/14/23 SKYPE SUBSCRIPTION SLUXEMBOUR $ 6.99 Mobile Telecom
Business
Business
Telephone Comm
08/16/23 BEYCOME.COM MIAMI FL $ 99.00 Services-Other
Services-
08/17/23 ZILLOW RENT LISTING866-961-2570 $ 29.99 Other-
Services
Government
Other-
Services
Communications-
08/18/23 HOME* AHS.COM MEMPHIS $ 87.99 Services
08/21/23 AT&T UVERSE PAYMENT 8002882020 $ 310.83 which house Miscellaneous
Merchandise
Cable &
& Internet
Merchandise &
08/21/23 CHEGG ORDER SANTA CLARA $ 15.95 Supplies-Book
Comm
Supplies-
08/21/23 THE HOME DEPOT MIAMI FL $ 140.37 which house Stores
Other-
08/22/23 HOME* AHS.COM MEMPHIS $ 93.99 Hardware
Communications-
Miscellaneous
Supplies
08/22/23 SKYPE LUXEMBOURG $ 52.26
Mobile Telecom
Merchandise &
08/23/23 APPLE.COM/BILL INTERNET CHARGE$ 23.97 Other-
Supplies-Internet
08/23/23 CORAL GABLES PAYBYPHCORAL GABLES $ 3.27 Government
Purchase
Merchandise
Other- &
08/23/23 HOME* AHS.COM MEMPHIS $ 85.98 Services
Supplies-
08/23/23 THE HOME DEPOT MIAMI FL $ 143.23 which house Miscellaneous
Merchandise &
Business
Hardware
Business
Services-
08/25/23 ZILLOW RENT LISTING866-961-2570 $ 29.99 7790 lisitng 8 Supplies
Purchase
Services-
Advertising
Other-
08/25/23 ZILLOW RENT LISTING866-961-2570 $ 29.99 4300 listing 8
Services
Government
08/28/23 AUTOPAY PAYMENT - THANK YOU $ (40.00) Services
Services
Expenses TOTAL
Administrative and Office Expen 576.08
Amortization 0.00
Auto Expenses 0.00
Bank Charges 0.00
Payroll 0.00
Insurance 735.92
Legal & Accounting 0.00
Marketing Expenses (416.09)
Other compensation 0.00
Telephone 4,585.45
Licenses, Gov fees, Rental lic 3.25
Travel & Entertainament Expens 0.00
Utilities Elect/water/internet 5,384.71
Transportation 9.15
Interest Loan 0.00
Commissions 0.00
1099s (contractors non employe 0.00
Rents Paid 0.00
Repairs & Maintenance of Proper4,004.61
0.00
Real Estate Taxes 0.00
Association Fees 0.00
Homeowners 0.00
Security Deposits In 0.00
Security Deposit- out 0.00
Donations 0.00
Mortgage 57967 0.00
Mortgage 7790 0.00
Mortgage 12300 0.00
Mortgage 416 0.00
Mortgage 435 0.00
Mortgage 1300 0.00
Mortgage 4300 0.00
Mortgage 811 0.00
Mortgage 2101 0.00
NSF debits 0.00
Chargebacks/Refunds 0.00
###
Personal 0.00
GRAND TOTAL ###
TYPE
OF
EXPE
Date Description Amount NOTES NSE Category
01/18/23 EZCATERBOLAY BOSTON $ 153.42 Other-
01/20/23 MA
APPLE.COM/BILL INTERNET $ 0.99 8 Miscellaneous
Merchandise
01/30/23 CHARGE FARMERS
SPROUTS CA $ 113.86 & Supplies-
Merchandise
02/05/23 MARKFULLERTON
MEMBERSHIP FEE CA $ 175.00 Internet
& Supplies-
Fees &
Purchase
Groceries
Adjustments-
02/20/23 APPLE.COM/BILL INTERNET $ 0.99 8 Merchandise
03/08/23 CHARGE
Interest CA on Pay Over Time
Charge $ 9.53 Due to Fees
Fees &
& Supplies-
&
Purchases 0053535/CHEVBOCA Adjustments
Internet
03/12/23 CHEVRON $ 3.63 autopay set Adjustments-
Transportation
Purchase
03/17/23 RATON
UBER FL $ 29.58 up as minumin 14 Fees
-Fuel &
Transportation
amount not Adjustments
-Taxis &
03/20/23 APPLE.COM/BILL INTERNET $ 0.99 8 Merchandise
full balance. Coach
03/21/23 CHARGE
ASPEN CA CO BASALT
SKIING $ 375.00 Asked to & Supplies-
Entertainment
03/21/23 CO
FRONTIER AIRLINES ONIRVING $ 20.70 waive, it will Internet
-Other
Restaurant-
TXSKIING CO BASALT Purchase
Entertainment
Restaurant
03/22/23 ASPEN $ 125.00 be Entertainment
03/22/23 CO MOUNTAIN
FOUR $ 43.67 -Other
Entertainment
03/23/23 SPORTSBASALT
MERRY GO ROUND CO
BASALT $ 37.40 Entertainment
-Other
Restaurant-
03/24/23 ASPENCOSKIING CO BASALT $ 625.00 Entertainment
Restaurant
Entertainment
03/24/23 CO 9 RESTAURANT BASALT
CLOUD $ 159.65 -Other
Restaurant-
03/25/23 HERTZCO CAR RENTAL $ 389.42 14 Entertainment
Restaurant
Travel-Vehicle
03/25/23 HERTZ CAR RENTAL $ 694.94 14 Rental
Travel-Vehicle
03/25/23 PERFORMANCE SKI INC-ASPEN $ 2,404.60 Rental
Merchandise
03/27/23 UBER CO $ 11.81 & Supplies-
Transportation
03/29/23 PAYPAL *flaviomacielSAO PAULO $ 254.74 Sporting
-Taxis &
Merchandise
SP Goods
Coach
& Stores
Supplies-
04/03/23 UBER $ 18.09 Transportation
04/04/23 Uber Trip help.uber.com $ (12.66) Clothing
-Taxis &
Transportation
Fees
Coach&&
Stores
04/06/23 CA
UBER $ 21.22 -Taxis
Transportation
Adjustments-
04/07/23 Interest Charge on Pay Over Time $ 11.48 Due to Coach &
-Taxis
Fees &
Transportation
04/07/23 Purchases
CR ADJ FOR FINANCE CHARGE $ (11.48) autopay
refundedset Coach
Adjustments-
Adjustments
-Taxis &
Transportation
04/09/23 UBER $ 114.62 up as minumin 14 Fees
Coach &
-Taxis &
Transportation
amount not Adjustments
04/10/23 UBER $ 11.95 14 Coach
-Taxis &
Transportation
full balance
04/10/23 UBER $ 14.92 14 Coach &
-Taxis
Transportation
04/10/23 UBER $ 18.93 14 Coach
-Taxis &
Transportation
04/10/23 UBER $ 22.93 14 Coach
-Taxis &
Transportation
04/11/23 UBER $ 9.93 14 Coach
-Taxis &
Transportation
04/11/23 UBER $ 13.98 14 Coach &
-Taxis
Transportation
04/12/23 UBER $ 18.94 14 Coach
-Taxis &
Transportation
04/17/23 UBER $ 12.86 14 Coach
-Taxis &
Transportation
04/17/23 UBER $ 12.95 14 Coach
-Taxis &
Transportation
Merchandise
04/18/23 UBER $ 15.71 14 Coach
-Taxis
& &
Supplies-
04/19/23 UBER $ 33.66 14 Coach
Internet
Merchandise
04/20/23 APPLE.COM/BILL INTERNET $ 0.99 Purchase
& Supplies-
04/22/23 CHARGE PAYMENT
AUTOPAY CA - THANK $ (11.69) Internet
04/25/23 YOU
APPLE.COM/BILL INTERNET $ 2.13 Purchase
Restaurant-
04/26/23 CHARGE
NOVIKOV, LLC CA 0000 MIAMI $ 24.59 Restaurant
Restaurant-
04/26/23 FL
NOVIKOV, LLC 0000 MIAMI $ 200.57 Restaurant
Restaurant-
Transportation
04/26/23 FL
NOVIKOV, LLC 0000 MIAMI $ 2,513.32 Restaurant
-Taxis &
Transportation
04/27/23 FL
UBER $ 26.38 Coach &
-Taxis
Business
04/27/23 UBER $ 28.66 Coach
Services-
Business
04/30/23 ONLINE PAYMENT - THANK YOU $ (3,098.02) Other
Services-
Business
05/06/23 HARD ROCK STADIUM REMIAMI $ 16.20 Services
Other
Services-
05/06/23 HARD FLROCK STADIUM REMIAMI $ 79.92 Services
Other
Merchandise
05/06/23 HARD FLROCK STADIUM REMIAMI $ 142.83 Services
& Supplies-
05/13/23 FL
1-800-FLOWERS.COM (800)468- $ 176.53 Mail Order
1141 NY
Merchandise
& Supplies-
Internet
Merchandise
05/14/23 APPLE.COM/BILL INTERNET $ 29.99 Purchase
& Supplies-
05/23/23 CHARGE CA
AUTOPAY PAYMENT - THANK $ (238.95) Internet
05/25/23 YOU
APPLE.COM/BILL INTERNET $ 2.99 Purchase
Merchandise
06/01/23 CHARGE CA
ONLINE PAYMENT - THANK YOU $ (209.51) & Supplies-
Merchandise
06/13/23 PUBLIX PINECREST FL$ 54.61 Groceries
Hardware
& Supplies-
06/13/23 THE HOME DEPOT PINECREST $ FL44.88 19 Supplies
Hardware
Merchandise
06/13/23 THE HOME DEPOT PINECREST $ 168.32
FL 19 Supplies
& Supplies-
Merchandise
06/13/23 TRADER JOE S #770 00PINECREST $ FL7.98 Groceries
& Supplies-
06/13/23 TRADER JOE S #770 00PINECREST $ 289.85
FL Groceries
Transportation
Merchandise
06/14/23 CHEVRON 0383350/CHEVMIAMI $ FL26.74 -Fuel
& Supplies-
Merchandise
06/14/23 PUBLIX PINECREST FL$ 37.63 Groceries
Hardware
& Supplies-
Merchandise
06/14/23 THE HOME DEPOT 6306 PINECREST $ 82.32
FL 19 Supplies
Hardware
& Supplies-
FL 19 Supplies
Hardware
Merchandise
06/15/23 THE HOME DEPOT 6302 MARATHON $ 81.57
FL 19 Supplies
Restaurant-
& Supplies-
Merchandise
06/16/23 CHIPOTLE 2014 0000 PINECREST $ FL85.94 Bar & Café
Hardware
& Supplies-
Merchandise
FL 19 Supplies
Hardware
& Supplies-
Merchandise
FL 19 Supplies
Hardware
& Supplies-
FL 19 Supplies
Hardware
Merchandise
FL 19 Supplies
Restaurant-
& Supplies-
06/18/23 BAGEL EMPORIUM 00091MIAMI $ FL61.31 Restaurant
Hardware
Merchandise
06/18/23 THE HOME DEPOT 6306 PINECREST $ (90.82)
FL CREDITED Supplies
Other-
& Supplies-
06/19/23 MARATHON LUMBER AND MARATHON $ 846.23
FL Miscellaneous
Hardware
Merchandise
06/19/23 THE HOME DEPOT MARATHON $ 166.99
FL 19 Supplies
& Supplies-
Merchandise
06/19/23 WALGREEN MARATHON $ FL 28.91 Pharmacies
& Supplies-
Merchandise
06/20/23 WAYSIDE MARKET INC 0PINECREST $ 52.50
FL Groceries
& Supplies-
06/20/23 WAYSIDE MARKET INC 0PINECREST $ 62.33
FL Groceries
Internet
06/25/23 APPLE.COM/BILL $
INTERNET CHARGE 2.99
CA 8 Purchase
Travel-Vehicle
Merchandise
07/03/23 HERTZ FRANCE 0825 800 900 $ FR 264.53 14 Rental
& Supplies-
07/04/23 TRADER JOE S #781 00CORAL GABLES$ 215.31
FL Groceries
Hardware
Transportation
07/07/23 THE HOME DEPOT MIAMI $ FL 50.76 Supplies
-Taxis &
Transportation
07/08/23 UBER $ 9.63 14 Coach
-Taxis &
Transportation
07/08/23 UBER $ 18.66 14 Coach
-Taxis &
07/08/23 UBER $ 29.21 14 Coach
Transportation
07/09/23 CHEVRON 0202666/CHEVMIAMI $ FL58.55 14 -Fuel &
-Taxis
Transportation
07/10/23 UBER $ 7.96 14 Coach
-Taxis &
Transportation
Merchandise
07/10/23 UBER $ 8.97 14 Coach
-Taxis
& &
Supplies-
07/10/23 UBER $ 9.95 14 Coach
Hardware
Merchandise
07/12/23 THE HOME DEPOT MARATHON $ FL7.50 19 Supplies
& Supplies-
08/26/23 PUBLIX MARATHON $ 25.93 Groceries
Internet
08/25/23 APPLE.COM/BILL INTERNET CH $ 2.99 Purchase
Merchandise
08/23/23 AUTOPAY PAYMENT - THANK YOU $ (1,393.56) & Supplies-
Transportation
08/23/23 WALGREEN MARATHON $ 10.00 Pharmacies
-Parking
Merchandise
Business
08/21/23 AMERIPARK REEF VALETATLANTA $ 10.00 Charges
& Supplies-
Services-
Merchandise
08/21/23 FLOOR AND DECOR 192 MIAMI $ 463.92 Furnishing
Professional
& Supplies-
Merchandise
08/21/23 R & R GARDEN CENTER MIAMI $ 667.68 4300 Services
Florists
& &
Supplies-
Merchandise
08/21/23 VILLA CLARA NURSERY MIAMI $ 68.48 Garden
Hardware
& Supplies-
Merchandise
08/20/23 THE HOME DEPOT MIAMI $ 49.02 Supplies
Hardware
& Supplies-
Merchandise
Hardware
& Supplies-
08/20/23 THE HOME DEPOT 277 MIAMI $ 203.59 Supplies
Hardware
Merchandise
& Supplies-
Merchandise
08/19/23 WHOLEFDS CGB 10190 0SOUTH MIAMI $ 45.32 Groceries
& Supplies-
08/18/23 FLOOR AND DECOR 192 MIAMI $ 190.24 Furnishing
Merchandise
& Supplies-
Merchandise
08/18/23 PUMP & MUNCH LE JEUNCORAL GABL $ 33.87 Groceries
Restaurant-
& Supplies-
08/17/23 EL TAMBO GRILL MIAMI $ 33.94 Restaurant
Hardware
Merchandise
& Supplies-
Merchandise
08/16/23 LUMBER LIQUIDATORS MIAMI $ 939.29 7790 Furnishing
Hardware
& Supplies-
Hardware
Transportation
Fees &
08/13/23 THE HOME DEPOT MARATHON $ 45.09 Supplies
-Taxis &
Adjustments-
Merchandise
08/11/23 UBER $ 57.99 Coach
Fees &
& Supplies-
08/08/23 RENEWAL MEMBERSHIP FEE $ 695.00 Adjustments
Hardware
Other-
Merchandise
08/05/23 MATSURI 545500001757MIAMI $ 277.82 Miscellaneous
& Supplies-
08/05/23 PUMP & MUNCH LE JEUNCORAL GABL $ 21.39 Groceries
Other-
08/02/23 CE / DLC*UBER RIDES MIRAFLORE $ 4.16 Miscellaneous
Other-
Other-
Merchandise
& Supplies-
Merchandise
07/30/23 BEALLS 000000230 MARATHON $ 20.41 General
Clothing Retail
& Supplies-
07/30/23 SANDAL FACTORY OF MAMARATHON $ 225.98 Stores
Hardware
Transportation
07/30/23 THE HOME DEPOT MARATHON $ 53.69 Supplies
-Taxis &
07/30/23 UBER $ 20.85 Coach
Merchandise
07/28/23 ONLINE PAYMENT - THANK YOU $ (1,329.34) Travel-Vehicle
& Supplies-
07/27/23 HERTZ FRANCE 0825 800 900 $ (260.79) Rental
Internet
07/25/23 APPLE.COM/BILL INTERNET CH $ 2.99 Purchase
Entertainment
07/23/23 BILTMORE GOLF COURSECORAL GAB $ 641.99 -Associations
07/22/23 AUTOPAY PAYMENT - THANK YOU $ (3,421.47) Other-
Merchandise
07/22/23 MATSURI 545500001757MIAMI $ 309.74 Miscellaneous
& Supplies-
Merchandise
Business
07/22/23 TRADER JOE S #781 00CORAL GABLE$ 129.99 Groceries
& Supplies-
Services-
07/20/23 WALGREEN MARATHON $ 23.96 Pharmacies
Office
07/17/23 THE UPS STORE MARATHON $ 15.74 Supplies
Card Member Expenses TOTAL
MICHAEL 1 Administrative 0.00
HENRY
MICHAEL 2 Amortization 0.00
HENRY
MICHAEL 3 Auto Expenses 0.00
HENRY
MARIA JARA 4 Bank Charges 0.00
MICHAEL 5 Payroll 0.00
HENRY
MICHAEL 6 Insurance 0.00
HENRY
MARIA JARA 7 Legal & Accoun 0.00
MARIA JARA 8 Marketing Exp 5.96
MICHAEL 9 Other compensa 0.00
HENRY
MARIA JARA 10 Telephone 0.00
MARIA JARA 11 Licenses, Gov f 0.00
MARIA JARA 12 Travel & Enter 0.00
MARIA JARA 13 Utilities Elect/w 0.00
MARIA JARA 14 Transportation 1,822.78
MARIA JARA 15 Interest Loan 0.00
MARIA JARA 16 Commissions 0.00
MICHAEL 17 1099s (contrac 0.00
HENRY
MICHAEL 18 Rents Paid 0.00
HENRY
MARIA JARA 19 Repairs & Main 1,747.46
MARIA JARA 20 Utilities 0.00
MARIA JARA 21 Real Estate Ta 0.00
MARIA JARA 22 Association Fe 0.00
MARIA JARA 23 Homeowners 0.00
MARIA JARA 24 Security Deposi 0.00
MICHAEL 25 Security Deposi 0.00
HENRY 26 Donations 0.00
MARIA JARA 27 Mortgage 5796 0.00
MARIA JARA 35 Mortgage 0.00
MARIA JARA 36 2101
NSF debits 0.00
MARIA JARA 37 Chargebacks/ 0.00
MARIA JARA
MICHAEL Refunds ###
HENRY
MICHAEL
HENRY
MICHAEL 38 Personal 0.00
HENRY
MARIA JARA GRAND TOTA ###
MARIA JARA
MARIA JARA
MARIA JARA
MARIA JARA
MICHAEL
HENRY
MARIA JARA
MARIA JARA
MARIA JARA
MARIA JARA
MICHAEL
HENRY
MICHAEL
HENRY
MICHAEL
HENRY
TYPE OF
Date FKEC R
Description TAVERNIER Amount Category EXPENSE
01/11/23 LYFT.COM/CHARGES
FL $ 57.00 Transportation-Taxis
Other-Utilities & 13
01/22/23 000SAN FRANCISCO CA $ Fees & Adjustments-
24.39 Coach 14
02/03/23 FKEC
InterestRCharge on
TAVERNIER
Purchases $ 2.55 Fees & Adjustments
02/13/23 FL $ 55.00 Fees & Adjustments-
Other-Utilities 13
03/03/23 FKEC
InterestRCharge on
TAVERNIER
03/14/23 CORALFL GABLES
LYFT.COM/CHARGES $ 56.00 Transportation-Taxis
Other-Utilities & 13
03/18/23 PAYBYPHCORAL
000SAN FRANCISCO GABLESCA $ 11.63 Other-Government
Coach 14
04/03/23 FL $ Fees & Adjustments-
5.27 Services
04/03/23 FKEC
InterestRCharge on
TAVERNIER
04/12/23 AUTOPAY
FL PAYMENT - $ 59.00 Other-Utilities 13
05/18/23 THANK YOU $ (3.49) Fees & Adjustments-
05/03/23 ONLINE PAYMENT
Interest Charge - THANK
on Purchases $ 3.49 Fees & Adjustments
04/28/23 AUTOPAY PAYMENT -
YOU $ (238.94)
04/18/23 AUTOPAY
THANK YOU PAYMENT - $ (35.00)
05/18/23 THANK YOU $ (3.49) Fees & Adjustments-
05/03/23 Interest Charge on Purchases $ 3.49 Fees & Adjustments
autopay was set up
NOTES Expenses TOTAL
for minimum 1 Administrative and Office Exp 0.00
autopayand
balance wasnot
setfull
up 2 Amortization 0.00
for minimum
balance 3 Auto Expenses 0.00
balance and not full 4 Bank Charges 0.00
balance 5 Payroll 0.00
autopay was set up 6 Insurance 0.00
for minimum 7 Legal & Accounting 0.00
balance and not full 8 Marketing Expenses 0.00
balance 9 Other compensation 0.00
10 Telephone 0.00
12 Travel & Entertainament Exp 0.00
14 Transportation 36.02
16 Commissions 0.00
17 1099s (contractors non emplo 0.00
18 Rents Paid 0.00
19 Repairs & Maintenance of Pro 0.00
20 0.00
23 Homeowners 0.00
26 Donations 0.00
27 Mortgage 57967 0.00
28 Mortgage 7790 0.00
29 Mortgage 12300 0.00
32 Mortgage 1300 0.00
33 Mortgage 4300 0.00
35 Mortgage 2101 0.00
36 NSF debits 0.00
37 Chargebacks/Refunds 0.00
$ 263.02
38 Personal 0.00
GRAND TOTAL $ 263.02

Date Description Amount Category TYPE OF
EXPENSE
02/16/23 REMOVAL OF CREDIT $ 199.17 Fees & Adjustments-Fees &
BALANCE Adjustments
NOTES
Expenses TOTAL
it is an internal adjustment. There's Administrative and Office Ex

no charge and no credit
1 0.00
2 Amortization 0.00
3 Auto Expenses 0.00
4 Bank Charges 0.00
5 Payroll 0.00
6 Insurance 0.00
10 Telephone 0.00
11 Licenses, Gov fees, Rental li 0.00
12 Travel & Entertainament Ex 0.00
16 Commissions 0.00
17 1099s (contractors non empl 0.00
18 Rents Paid 0.00
19 Repairs & Maintenance of Pr 0.00
20 0.00
23 Homeowners 0.00
26 Donations 0.00
27 Mortgage 57967 0.00
28 Mortgage 7790 0.00
29 Mortgage 12300 0.00
32 Mortgage 1300 0.00
33 Mortgage 4300 0.00
35 Mortgage 2101 0.00
36 NSF debits 0.00
$ -
38 Personal 0.00
GRAND TOTAL $ -
Transaction DDescription Amount Category
TYPE OF EXPENSE
01/14/23 ALFA OMEGA TECHNOLOGIE $ 25.00 DEBIT
01/14/23 TST* Barton G - Miami $ 1,543.05 DEBIT
01/15/23 TRADER JOE S #781 $ 222.64 DEBIT
01/16/23 AMERICAN 0012363897736 $ 156.20 DEBIT
01/16/23 AMERICAN 0012363897737 $ 156.20 DEBIT
01/18/23 SQ *AROMAS DEL PERU OF $ 230.67 DEBIT
01/19/23 KAREN PABA CORP- $ 630.00 DEBIT 38 Pers
01/20/23 MATSURI $ 341.86 DEBIT
01/20/23 TST* Apizza Brooklyn B $ 29.44 DEBIT
01/21/23 BURGER KING #29 Q07 $ 41.78 DEBIT
01/21/23 ROSS STORES #202 $ 80.22 DEBIT
01/21/23 THE HOME DEPOT #0277 $ 119.63 DEBIT
01/25/23 THE HOME DEPOT 6856 $ 84.20 DEBIT
01/26/23 HERTZ $ 203.55 DEBIT call hertz
01/26/23 HERTZ $ 327.25 DEBIT refunded
01/26/23 IZI*LA CASA DE GLORIA $ 24.15 DEBIT
01/26/23 IZI*LA COCTELERA SAC $ 190.36 DEBIT
01/26/23 TALBOT ISIDRO $ 87.04 DEBIT
01/27/23 CULQI*Comercial Nora $ 58.56 DEBIT
01/27/23 IZI*TERRA OLIVO $ 105.18 DEBIT
01/27/23 LIDERMAN PARKING $ 2.57 DEBIT
01/27/23 REST OSAKA $ 415.36 DEBIT
01/27/23 SAGA FALABELLA $ 1,501.13 DEBIT
01/27/23 TAMBO PUNTAHERMOSA $ 8.82 DEBIT
01/28/23 IZI*CICALA Y CATITA $ 181.08 DEBIT
01/28/23 VEM*FRUTERIA ELSITA $ 70.87 DEBIT
01/29/23 KIWICHA HORNO DE PAN $ 12.34 DEBIT
01/30/23 CORPORACION PALOMOS $ 4.86 DEBIT
01/30/23 IZI*TERRA OLIVO $ 30.16 DEBIT
01/31/23 BRITT PERU SAC $ 101.29 DEBIT
01/31/23 DUTY FREE LAGARDERE SA $ 296.00 DEBIT
01/31/23 DUTY FREE LAGARDERE SA $ 4.00 DEBIT
02/01/23 BELLINI (COCONUT GROVE $ 989.09 DEBIT
02/01/23 BELLINI (COCONUT GROVE $ 205.80 DEBIT
02/01/23 NEIMAN MARCUS 034 $ 224.70 DEBIT
02/04/23 KU VA RESTAURANT & BAR $ 9.40 DEBIT
02/05/23 DESIGUAL AEROPUERTO BA $ 81.51 DEBIT
02/05/23 HUGO BOSS - VENTA ESPE $ 449.65 DEBIT
02/05/23 Madrid T4 $ 24.85 DEBIT
02/05/23 RESTAURANT LANGLE $ 237.40 DEBIT
02/05/23 TAXI LIC. 4638 $ 41.35 DEBIT
02/05/23 WDFG MADRID T4 $ 97.42 DEBIT
02/06/23 EL ASADOR DE ARANDA $ 14.04 DEBIT
02/06/23 EL ASADOR DE ARANDA $ 169.83 DEBIT
02/06/23 TAXI LLICENCIA 9826 $ 27.90 DEBIT
02/07/23 GARETH WILLIAMS PROPER $ 12,438.00 DEBIT
02/07/23 LLIC. 8060 MIGUEL MART $ 11.93 DEBIT
02/07/23 TAXI LIC 7686 $ 13.77 DEBIT
02/07/23 TAXI LLIC. 7820 $ 18.47 DEBIT
02/12/23 PUBLIX #094 $ 16.08 DEBIT
02/12/23 THE HOME DEPOT #6306 $ 34.68 DEBIT 19
02/14/23 SQ *TROPICAL CHINESE R $ 286.61 DEBIT
02/15/23 SHERWIN WILLIAMS 70236 $ 81.71 DEBIT 19
02/18/23 NMSH73 REUNION CORP. $ 717.50 DEBIT
02/18/23 PUBLIX #094 $ 37.34 DEBIT
02/18/23 PUMP & MUNCH LE JEUNE $ 32.00 DEBIT
02/19/23 SHERWIN WILLIAMS 70236 $ (40.85) CREDIT refund
02/19/23 TST* Cvi.Che 105 - Dad $ 321.22 DEBIT
02/23/23 PERRYS STEAKHOUSE AND $ 311.22 DEBIT
02/24/23 PUBLIX #094 $ 97.18 DEBIT
03/09/23 YOGAJOINT $ 5.00 DEBIT 38
03/10/23 ACTION SOD & LANDSCAPE $ 230.35 DEBIT 19 ask mike - he said it was ok, he has both
03/10/23 SUNSET SOD INC $ 447.82 DEBIT
03/11/23 ACTION SOD & LANDSCAPE $ 230.35 DEBIT 19 ask mike - he said it was ok, he has both
03/11/23 SQ *TROPICAL CHINESE R $ 464.94 DEBIT
03/11/23 THE HOME DEPOT 6306 $ 100.32 DEBIT 19
03/12/23 PUBLIX #094 $ 45.23 DEBIT
03/17/23 MCA AIRPORTS - CRAFT B $ 13.74 DEBIT
03/17/23 OFFICE DEPOT #281 $ 2.48 DEBIT 1
03/17/23 WALGREENS #3784 $ 34.60 DEBIT
03/17/23 WHOLEFDS CGB 10190 $ 68.74 DEBIT
03/27/23 ACI*MIAMI DADE PMT & A $ 43.93 DEBIT
03/31/23 ANNUAL FEE $ 199.00 DEBIT
04/05/23 METROPOLIS $ 5.99 DEBIT
autopay was set
up for minimum
balance and not
04/12/23 INTEREST CHARGE-PURCHASES $ 1.02 DEBIT full balance
05/12/23 MINIMUM CHARGE $ 0.50 DEBIT
05/06/23 MATSURI $ 369.36 DEBIT
05/01/23 LPC 251 S DIXIE HWY. T $ 3.00 DEBIT
04/19/23 WORKINGADVANTAGE.COM $ 1,044.00 DEBIT
04/17/23 PERRYS STEAKHOUSE AND $ 184.16 DEBIT
04/12/23 INTEREST CHARGE ADJUSTME $ (1.02) CREDIT refund
01/26/23 CREDIT - HERTZ CALLAO $ (327.25) CREDIT Hertz refund
04/19/23 WORKINGADVANTAGE.COM $ (1,044.00) CREDIT
05/06/23 Payment Received $ (130.73) CREDIT
05/06/23 MATSURI $ 369.36 DEBIT
05/12/23 INTEREST CHARGE ADJUSTME $ (0.50) CREDIT
06/04/23 BEST BUY 00005538 $ 369.14 DEBIT 8 Camera Sony
06/01/23 AMERICAN 00124523440483 $ 58.60 DEBIT
01/26/23 REBILL - HERTZ CALLAO $ 327.25 DEBIT
07/05/23 Payment Received $ (13,178.09) CREDIT
07/12/23 INTEREST CHARGE-PURCHASES $ 23.86 DEBIT
07/28/23 Payment Received $ (1,683.52) CREDIT
04/19/23 WORKINGADVANTAGE.COM $ 1,044.00 DEBIT reopen dispute
Expenses TOTAL
1 Administrative and Of 2.48
2 Amortization 0.00
4 Bank Charges 0.00
5 Payroll 0.00
6 Insurance 0.00
10 Telephone 0.00
11 Licenses, Gov fees, Re 0.00
12 Travel & Entertainam 0.00
13 Utilities Elect/water/in 0.00
this one ok 15 Interest Loan 0.00
this one due to "dam 16 Commissions 0.00
17 1099s (contractors n 0.00
18 Rents Paid 0.00
19 Repairs & Maintenance 778.23
20 0.00
23 Homeowners 0.00
26 Donations 0.00
27 Mortgage 57967 0.00
28 Mortgage 7790 0.00
29 Mortgage 12300 0.00
32 Mortgage 1300 0.00
33 Mortgage 4300 0.00
35 Mortgage 2101 0.00
36 NSF debits 0.00
37 Chargebacks/ 0.00
Refunds
###
38 Personal 712.76
GRAND TOTAL ###

e - he said it was ok, he has both receipts
e - he said it was ok, he has both receipts

Transac
TYPE OF
tion Description Amount Memo Category
EXPENSE
Date
11/28/22 WINDSTAR CRUISE RESERV $ (784.00) refund Travel
11/28/22 WINDSTAR CRUISE RESERV $ (2,352.00) refund Travel
12/08/22 HOMEDEPOT.COM $ (2,611.76) refund by merchant Home
12/08/22 REBILL HOMEDEPOT.COM $ 2,611.76 rebilled due to double credit (b Home
01/01/23 PUMP & MUNCH LE JEUNE $ 10.47 Groceries
01/02/23 Gympass US LLC $ 149.79 Health & Wellness
01/02/23 MD NOW BRK 305-571-6250 $ 50.00 Health & Wellness
01/02/23 PUBLIX #581 $ 12.07 Groceries
01/03/23 UBER EATS $ 21.33 Food & Drink
01/03/23 PANERA BREAD #601893 P $ 3.95 Food & Drink
01/04/23 ATHLETICSFIT $ 519.20 Food & Drink
01/04/23 MMS-UMHCOPPERS $ 9.50 Food & Drink
01/04/23 STARBUCKS 800-782-7282 $ 25.00 Food & Drink
01/04/23 STARBUCKS 47494 $ 1.34 Food & Drink
01/05/23 ABERCROMBIE & FITCH $ 145.52 Shopping
01/05/23 SQ *GREEN BOWLZ INC $ 15.94 Food & Drink
01/06/23 MARATHON PETRO171041 $ 45.98 Gas
01/06/23 THE UPS STORE 3155 $ 1.50 Personal
01/06/23 NAIL BOX $ 76.99 Health & Wellness
01/07/23 SQ *HAIR BY JOEL $ 480.00 Pers Personal
01/07/23 TST* MIAMI SOUND BAR $ 27.00 Food & Drink
01/07/23 OSAKA MIAMI $ 125.80 Food & Drink
01/08/23 SPACE INVADERS LLC $ 23.00 Food & Drink
01/09/23 FACE BROW & BEAUTY BAR $ 95.95 Personal
01/09/23 MIA* $ 430.93 Que es esto? Education
01/09/23 MIA*Flywire - MIAMI $ 9.91 Education
01/10/23 MMS-UMIAMIHOSP $ 7.70 Food & Drink
01/10/23 TRADER JOE S #781 $ 57.26 Groceries
01/11/23 Spotify USA $ 11.30 Bills & Utilities
01/12/23 NOOM INC SUB.NOOM.COM $ 0.50 Shopping
01/12/23 SQ *ALMA*STYR9X $ 50.00 Health & Wellness
01/12/23 SQ *GREEN BOWLZ INC $ 14.71 Food & Drink
01/12/23 SQ *GYRO-LICIOUS $ 17.00 Groceries
01/13/23 TST* Gekko $ 18.91 Food & Drink
01/13/23 TST* Major Food Group - D $ 238.93 Food & Drink
01/14/23 ROBERT IS HERE $ 19.99 Groceries
01/17/23 TST* PUBBELLY SUSHI - BRI $ 230.40 Food & Drink
01/18/23 JAGUAR SUN $ 157.76 Food & Drink
01/18/23 VENDING $ 4.00 Food & Drink
01/19/23 SQ *FRESH ORGANICS AND MO $ 17.70 Groceries
01/20/23 HOMEDEPOT.COM $ (2,611.76) refund by cc Home
01/20/23 VENDING $ 4.00 Food & Drink
01/20/23 U OF M PARKING OPERATIONS $ 4.00 Shopping
01/21/23 TST* LAtelier - Miami $ 389.76 Food & Drink
01/21/23 NAIL BOX $ 43.26 Health & Wellness
01/22/23 RAW JUCE - BRICKELL $ 30.50 Food & Drink
01/22/23 SLS BRICKELL FI'LIA $ 53.20 Food & Drink
01/22/23 SQ *AMERICAN CAR PARKS I $ 17.00 Personal
01/22/23 TST* Batch Gastropub - Br $ 72.32 Food & Drink
01/22/23 TST* Batch Gastropub - Br $ 34.72 Food & Drink
01/22/23 UBER* EATS $ 36.68 Food & Drink
01/22/23 Vrbo HA86LCLZ $ 726.75 Travel
01/23/23 CSA-GGA-DAM/TRIPINSURA $ 99.00 Bills & Utilities
01/23/23 SOBP $ 295.00 Personal
01/23/23 SQ *ALMA*XI07KQ $ 50.00 Health & Wellness
01/23/23 SQ *PIONONOS KEY BISCAYN $ 110.20 Food & Drink
01/24/23 NATURALSHILAJIT $ 48.46 Groceries
01/24/23 PAPERLESS POST $ 22.00 Shopping
01/26/23 INSTYMEDS FL2990 $ 16.00 Health & Wellness
01/27/23 DERMGRP FL-MIAMI PLASTIC $ 3,060.00 Health & Wellness
01/27/23 TST* OJO DE AGUA - MIAMI $ 11.68 Food & Drink
01/28/23 SEPHORA BRICKELL CITY $ 102.72 Shopping
01/28/23 PARKRECEIPTS.COM -V $ 19.50 Travel
01/30/23 ANXIETY AND DEPRESSION $ 275.00 Personal
01/30/23 SQ *ALMA*EVTS8J $ 50.00 Health & Wellness
01/31/23 THE UPS STORE 3155 $ 1.50 Personal
01/31/23 EXXONMOBIL 99838187 $ 47.04 Gas
02/01/23 ANNUAL MEMBERSHIP FEE $ 95.00 Fees & Adjustments
02/01/23 TST* FIREMAN DEREK'S BAKE $ 86.39 Food & Drink
02/02/23 Gympass US LLC $ 149.79 Health & Wellness
02/02/23 STARBUCKS 47494 $ 5.83 Food & Drink
02/04/23 PLAZA GRILL $ 32.77 Food & Drink
02/04/23 TST* Sushi Song - Key Wes $ 51.64 Food & Drink
02/05/23 FAIRFIELD INN & SUITES $ 583.57 Travel
02/05/23 FAT TUESDAY $ 11.75 Food & Drink
02/05/23 RICKS & DURTY HARRYS $ 15.39 Food & Drink
02/05/23 VICTORIAS SECRET AND C $ 67.36 Shopping
02/05/23 TST* The Island Fish Co $ 6.30 Food & Drink
02/05/23 TST* The Island Fish Co $ 33.14 Food & Drink
02/06/23 FAIRFIELD INN & SUITES $ 459.82 Travel
02/06/23 U OF M PARKING OPERATIONS $ 3.00 Shopping
02/08/23 260 SAMPLE SALE - MIAMI $ 214.00 Shopping
02/08/23 Mytheresa US Services Inc $ 355.03 Shopping
02/08/23 NATIONAL BOARD OF MEDICAL $ 20.00 Education
02/09/23 WWW.MESHKI.COM.AU $ 10.00 Shopping
02/10/23 260 SAMPLE SALE - MIAMI $ (139.10) refund Shopping
02/10/23 VICTORIA'S SECRET 1785 $ 71.10 Shopping
02/11/23 CLR*BUNDA $ 30.00 Health & Wellness
02/13/23 SQ *CELESTIAL TREASURES $ 98.30 Shopping
02/16/23 INSTYMEDS FL2990 $ 16.00 Health & Wellness
02/16/23 SQ *ALMA*XZXP47 $ 50.00 Health & Wellness
02/21/23 MANDARIN LA MAR ACURO $ 185.26 Food & Drink
02/22/23 TIXR* BLNKCNVS747 GREE $ 153.15 Shopping
02/23/23 SQ *GREENBOWLZ INC $ 14.58 Food & Drink
02/24/23 ABERCROMBIE & FITCH $ (89.30) refund Shopping
02/24/23 NATURALSHILAJIT $ 48.46 Groceries
02/24/23 SQ *THE WHARF MIAMI CATER $ 46.02 Food & Drink
02/25/23 Shopbop.com $ 85.60 Shopping
02/25/23 SQ *ALMA*00H2DN $ 20.00 Health & Wellness
02/26/23 WET W HOTEL $ 162.20 Food & Drink
02/27/23 UBER TRIP $ 24.00 Travel
02/28/23 SEPHORA.COM $ 119.84 Shopping
03/06/23 SQ *ALMA*J6M14G $ 20.00 Health & Wellness
03/08/23 SP OH POLLY $ 123.00 Shopping
03/09/23 SP SKIMS $ 87.74 Shopping
03/13/23 RODE CYCLE EDGEWATER $ 28.00 Health & Wellness
03/13/23 RODE MIAMI $ 6.00 Health & Wellness
03/17/23 SQ *ALMA*CTAIOS $ 20.00 Health & Wellness
03/18/23 RITUAL-OJO DE AGUA (SE $ 40.71 Food & Drink
03/19/23 SP WILD FORK FOODS $ 72.51 credited Groceries
03/22/23 RITUAL-OJO DE AGUA (SE $ 25.92 Food & Drink
03/24/23 TSB Returns Ltd $ 4.99 Personal
03/24/23 SP WILD FORK FOODS $ 72.51 refund Groceries
03/25/23 NAUTILUS BY ARLO - F&B $ 49.71 Food & Drink
03/26/23 UBER* TRIP $ 40.36 Travel
03/28/23 HLU*Hulu 2388678860856-U $ 16.96 Bills & Utilities
03/29/23 HARD ROCK STADIUM REST 61 $ 91.31 Food & Drink
04/03/23 SQ *ALMA*WO26J4 $ 20.00 Health & Wellness
04/11/23 POSTERNERD.COM $ 52.47 Shopping
04/13/23 SAKS OFF 5TH $ 213.99 Shopping
04/13/23 SQ *ALMA*YWHILQ $ 20.00 Health & Wellness
04/14/23 RENAISSANCE DC DNTOWN $ 275.53 Travel
04/18/23 Cettire $ 348.09 Shopping
04/19/23 Wolf Badger US Inc. $ 272.85 Shopping
04/26/23 PAYPAL *ORGANICBAOB ORGAN$ 161.00 Shopping
04/28/23 Hulu 877-8244858 CA $ 16.96 Bills & Utilities
04/28/23 SP CULT GAIA $ 447.80 Shopping
04/30/23 Viasat In-Flight Wi-Fi $ 19.00 Bills & Utilities
05/01/23 THE US GRANT A LUXURY COL $ 463.32 Travel
05/02/23 FIT FOOD FRESH $ 158.55 Groceries
05/06/23 PUMP & MUNCH LE JEUNE $ 38.47 Groceries
05/06/23 HARD ROCK STADIUM REST 61 $ 45.36 Food & Drink
05/06/23 FORMULA1 GRAND PRIX $ 180.00 Shopping
05/07/23 TST* Narbona Coconut Grov $ 26.67 Food & Drink
05/07/23 B BISTRO $ 8.96 Food & Drink
05/09/23 SQ *ALMA*XZXP47 $ (30.00) Health & Wellness
05/11/23 SQ *ALMA*8ROZIE $ 20.00 Health & Wellness
05/11/23 SP 260ONLINE $ 281.41 Shopping
05/12/23 A5 LIQUORS $ 132.68 Food & Drink
05/13/23 TRADER JOE S #781 $ 216.99 Groceries
05/13/23 SQ *CLUBTAB $ 53.50 Entertainment
05/13/23 MCDONALD'S M6266 OF FL $ 5.23 Food & Drink
05/14/23 SAKS $ 392.64 Shopping
05/17/23 CRATE&BARREL CB2 NOD $ 13.86 Home
05/22/23 RODE CYCLE EDGEWATER $ 28.00 Health & Wellness
05/26/23 SQ *JAIME MOLINA $ 14.95 Travel
05/27/23 BELLINI (COCONUT GROVE $ 119.61 Food & Drink
05/27/23 TST* Barracuda Taphouse & $ 11.85 Food & Drink
05/27/23 SQ *HAIR BY JOEL $ 132.00 Personal
05/28/23 LOST BOY DRY GOODS $ 30.24 Food & Drink
05/28/23 LULULEMON BRICKELL CIT $ 72.76 Shopping
05/29/23 MANDOLIN AEGEAN BISTRO $ 57.72 Food & Drink
05/30/23 SQ *ALMA*E9FGE4 $ 20.00 Health & Wellness
05/30/23 SUGAR $ 46.17 Food & Drink
05/31/23 SP GOOD AMERICAN $ 9.99 Shopping
06/03/23 ROSA SKY $ 36.83 Food & Drink
06/06/23 UBER TRIP $ 10.94 14 Travel
06/08/23 UBER TRIP $ 9.96 14 Travel
06/08/23 UBER EATS $ 18.33 8 Food & Drink
06/10/23 LANIER PARKING 21092600U $ 7.00 Travel
06/11/23 UBER TRIP $ 12.33 14 Travel
06/12/23 Spotify USA $ 11.30 38 Bills & Utilities
06/14/23 SP CELIA B $ 303.52 Shopping
06/15/23 Cettire $ 142.25 Shopping
06/17/23 UBER TRIP $ 12.92 14 Travel
06/18/23 TST* LE PAIN QUOTIDIEN - $ 53.06 Food & Drink
06/19/23 ASTROBEATJUNE24TKTS $ 90.50 Food & Drink
06/22/23 RESGUARDO $ 149.16 Food & Drink
06/22/23 BOUT AZULIK $ 58.50 Shopping
06/22/23 NETPAY *RESTAURANTE AH $ 268.78 Travel
06/22/23 SQ *ALMA*VIMCUL $ 20.00 Health & Wellness
06/23/23 BP*SMART CUN MX $ 5.03 Travel
06/23/23 CENOTE CASA TORTUGA $ 153.55 Travel
06/23/23 YZA PLAYA TULUM FEDE $ 4.65 Health & Wellness
06/25/23 OPENPAY*SITWIFI $ 6.01 Professional Services
06/25/23 PAYCLIP*BOUTIQUESHANT $ 50.46 Shopping
06/25/23 REG DF SALIDAS T892 I $ 146.00 Shopping
06/25/23 REG DF SALIDAS T892 I $ 72.00 Shopping
06/29/23 UBER TRIP $ 11.91 14 Travel
06/30/23 SQ *BAYSHORE HOSPITALITY $ 31.08 Food & Drink
06/30/23 SQ *BAYSHORE HOSPITALITY $ 6.40 Food & Drink
07/06/23 Brickell View Terrace-M $ 121.18 Travel
07/06/23 SP WILD FORK FOODS $ 142.15 Groceries
07/07/23 AUTOMATIC PAYMENT - THANK $ (1,530.45)
07/11/23 ProenzaSchouler $ 236.00 Shopping
07/12/23 STARBUCKS 800-782-7282 $ 25.00 38 Food & Drink
07/12/23 Spotify USA $ 11.30 38 Bills & Utilities
07/18/23 VTG*Brickell View Terrace $ 1,442.70 Professional Services
07/18/23 Brickell View Terrace-M $ 123.35 Professional Services
07/20/23 737Pin* Shona Joy Trading $ 189.00 Shopping
07/20/23 SP TONY BIANCO USA $ 160.00 Shopping
07/20/23 Payment Thank You - Web $ (6,000.00)
07/24/23 MINDBODY - YOBKMIAMI $ 31.05 Health & Wellness
07/28/23 Payment Thank You - Web $ (522.63)
07/29/23 SP JOAH BROWN $ 236.89 Shopping
07/30/23 SP AMUZE $ 710.00 Shopping
08/01/23 Brickell View Terrace-M $ 148.00 Travel
08/01/23 UM MY CHART BILLING $ 100.00 Health & Wellness
08/01/23 AMBOSS $ 149.00 Education
08/01/23 AMBOSS $ 14.99 Education
08/02/23 VTG*Brickell View Terrace $ 1,442.70 Professional Services
08/09/23 PP*NYC Chic Hair Salon $ 100.00 Personal
08/17/23 SP CACAO ART LLC $ 87.74 Shopping
08/22/23 SP MONDAY SWIMWEAR $ 138.64 Shopping
08/22/23 SP ALEXIS $ 609.90 Shopping
08/24/23 SP ALEXIS $ (609.90) Shopping
Expenses TOTAL
1 Administrative and Office Ex 0.00
2 Amortization 0.00
4 Bank Charges 0.00
5 Payroll 0.00
ealth & Wellness 6 Insurance 0.00
ealth & Wellness 7 Legal & Accounting 0.00
10 Telephone 0.00
11 Licenses, Gov fees, Rental li 0.00
12 Travel & Entertainament Ex 0.00
16 Commissions 0.00
17 1099s (contractors non empl 0.00
18 Rents Paid 0.00
19 Repairs & Maintenance of Pr 0.00
20 Utilities 0.00
ealth & Wellness 21 Real Estate Taxes 0.00
23 Homeowners 0.00
26 Donations 0.00
27 Mortgage 57967 0.00
28 Mortgage 7790 0.00
29 Mortgage 12300 0.00
32 Mortgage 1300 0.00
33 Mortgage 4300 0.00
35 Mortgage 2101 0.00
36 NSF debits 0.00
lls & Utilities $ 747.44
38 Personal 47.60
ealth & Wellness
GRAND TOTAL $ 795.04
ealth & Wellness
lls & Utilities
ealth & Wellness
ealth & Wellness

ealth & Wellness
ealth & Wellness
ees & Adjustments
ealth & Wellness

ealth & Wellness
ealth & Wellness
lls & Utilities
ealth & Wellness

ealth & Wellness
ealth & Wellness
ealth & Wellness
ealth & Wellness

lls & Utilities
ealth & Wellness

ealth & Wellness
ealth & Wellness
lls & Utilities
ealth & Wellness
ealth & Wellness

lls & Utilities
ealth & Wellness
lls & Utilities
lls & Utilities

ealth & Wellness
ealth & Wellness
lls & Utilities
ntertainment
ealth & Wellness
lls & Utilities
ealth & Wellness

lls & Utilities
ealth & Wellness
ealth & Wellness

rofessional Services
lls & Utilities

lls & Utilities
ealth & Wellness
lls & Utilities
ealth & Wellness

lls & Utilities

Transaction Date
Description Amount Category TYPE OF EXPENSE
04/05/23 APPLE.COM/BILL $ 2.99 Shopping 13
03/01/23 ANNUAL MEMBERSHI$ 95.00 Fees & Adjustments 4
05/05/23 AUTOMATIC PAYMEN$ (2.99)
06/05/23 APPLE.COM/BILL $ (2.99) Shopping
06/06/23 AUTOMATIC PAYMEN$ 2.99
07/06/23 AUTOMATIC PAYMEN$ 2.99
07/20/23 Payment Thank You $ 6.00
Expenses TOTAL
1 Administrative and Office Expen 0.00
2 Amortization 0.00
4 Bank Charges 95.00
5 Payroll 0.00
6 Insurance 0.00
10 Telephone 0.00
12 Travel & Entertainament Expens 0.00
16 Commissions 0.00
17 1099s (contractors non employe 0.00
18 Rents Paid 0.00
19 Repairs & Maintenance of Proper 0.00
20 Utilities 0.00
23 Homeowners 0.00
26 Donations 0.00
27 Mortgage 57967 0.00
28 Mortgage 7790 0.00
29 Mortgage 12300 0.00
32 Mortgage 1300 0.00
33 Mortgage 4300 0.00
35 Mortgage 2101 0.00
36 NSF debits 0.00
$ 109.95
TransactionDescription Amount Category
TYPE OF EXPENSE Expenses
01/22/23 AUTOMATIC$ 95.00 4 1 Administrative and Office E
2 Amortization
3 Auto Expenses
4 Bank Charges
5 Payroll
6 Insurance
7 Legal & Accounting
8 Marketing Expenses
9 Other compensation
10 Telephone
11 Licenses, Gov fees, Rental li
12 Travel & Entertainament Ex
13 Utilities Elect/water/internet
14 Transportation
15 Interest Loan
16 Commissions
17 1099s (contractors non emp
18 Rents Paid
19 Repairs & Maintenance of Pr
20 Utilities
21 Real Estate Taxes
22 Association Fees
23 Homeowners
24 Security Deposits In
25 Security Deposit- out
26 Donations
27 Mortgage 57967
28 Mortgage 7790
29 Mortgage 12300
30 Mortgage 416
31 Mortgage 435
32 Mortgage 1300
33 Mortgage 4300
34 Mortgage 811
35 Mortgage 2101
36 NSF debits
37 Chargebacks/Refunds
TOTAL
0.00
0.00
0.00
95.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 95.00
TransactionDescription Amount Note TYPE OF EXPENSE
Category
08/01/22 ANNUAL MEMBERSHIP FEE $ 89.00 Fees & Adjustments 1
12/20/21 SA INTERCONTINENTAL $ (319.38) Travel 2
12/13/21 SA INTERCONTINENTAL $ 695.83 Travel 5
11/30/21 PMT*MDC RE TAX 3052704 $ 4,106.77 House? Bills & Utilities 8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Expenses TOTAL
Administrative and Office Expe 0.00
Amortization 0.00
Auto Expenses 0.00
Bank Charges 0.00
Payroll 0.00
Insurance 0.00
Legal & Accounting 0.00
Marketing Expenses 0.00
Other compensation 0.00
Telephone 0.00
Licenses, Gov fees, Rental lic 0.00
Travel & Entertainament Expe 0.00
Utilities Elect/water/internet 0.00
Transportation 0.00
Interest Loan 0.00
Commissions 0.00
1099s (contractors non employ 0.00
Rents Paid 0.00
Repairs & Maintenance of Prop 0.00
Utilities 0.00
Real Estate Taxes 0.00
Association Fees 0.00
Homeowners 0.00
Security Deposits In 0.00
Security Deposit- out 0.00
Donations 0.00
Mortgage 57967 0.00
Mortgage 7790 0.00
Mortgage 12300 0.00
Mortgage 416 0.00
Mortgage 435 0.00
Mortgage 1300 0.00
Mortgage 4300 0.00
Mortgage 811 0.00
Mortgage 2101 0.00
NSF debits 0.00
Chargebacks/Refunds 0.00
$ -
TransactioDescription Type Amount Memo *** reverse the credits/debits ()
12/30/22 Amazon.com*W33EW04Z3 Sale $ 27.30
12/30/22 Amazon.com*429VJ7OI3 Sale $ 18.29
12/30/22 AMZN Mktp US*SB8DH67V3 Sale $ 25.68
01/01/23 Prime Video *E867T4GC3 Sale $ 2.25
01/03/23 AMZN Mktp US*XT1XK2PY3 Sale $ 13.99
01/06/23 AMZN Mktp US*AG9JO0943 Sale $ 10.56
01/07/23 AMZN Mktp US*EQ2YG3S23 Sale $ 10.69
01/07/23 AMZN Mktp US*B65PV8S53 Sale $ 35.99
01/07/23 Amazon.com*SS96727C3 Sale $ 11.05
01/07/23 Amazon.com*K51S817N3 Sale $ 16.99
01/09/23 Prime Video*PS7Z82XT3 Sale $ 9.04
01/10/23 Amazon.com*B11G94OP3 Sale $ 64.19
01/10/23 Amazon.com*GF03J0PC3 Sale $ 53.15
01/11/23 Amazon.com*LN69W36W3 Sale $ 214.58
01/12/23 Prime Video*Q54JL9663 Sale $ 3.38
01/12/23 AMZN Mktp US*6G5J41GY3 Sale $ 40.64
01/13/23 AMZN Mktp US*Z135T5MH3 Sale $ 30.92
01/13/23 AMZN Mktp US*4F2845K83 Sale $ 19.24
01/13/23 AMZN Mktp US*Y93BK5RT3 Sale $ 38.51
01/14/23 AMZN Mktp US*3V27697R3 Sale $ 63.95
01/15/23 Amazon.com*7P7UX3UG3 Sale $ 38.68
01/15/23 Prime Video*T97K12943 Sale $ 7.91
01/15/23 AMZN Mktp US*XM8WR1C63 Sale $ 35.46
01/15/23 AMZN Mktp US*032J872C3 Sale $ 26.86
01/16/23 AMZN Mktp US*5W5G40DN3 Sale $ 42.79
01/16/23 AMZN Mktp US*P57K39H73 Sale $ 25.00
01/18/23 AMZN Mktp US*259AG7733 Sale $ 20.20
01/18/23 AMZN Mktp US*VC0FL9PF3 Sale $ 32.08
01/18/23 Amazon.com*LB89A1ND3 Sale $ 470.79
01/18/23 AMZN Mktp US*AZ5HA7WB3 Sale $ 210.09
01/19/23 AMZN Mktp US*696IB75A3 Sale $ 151.90
01/19/23 AMZN Mktp US*G414Z9UR3 Sale $ 25.66
01/19/23 AMZN Mktp US*4N5LY4AK3 Sale $ 21.39
01/20/23 Prime Video*9J41980H3 Sale $ 4.52
01/21/23 AMZN Mktp US*T972G8H13 Sale $ 10.15
01/22/23 Amazon.com*DA1B54VF3 Sale $ 16.15
01/22/23 AMZN Mktp US*9C52I50P3 Sale $ 6.26
01/23/23 AMZN Mktp US*5Q0497N83 Sale $ 18.12
01/25/23 Amazon.com*OD3585JX3 Sale $ 65.25
01/26/23 AMZN Mktp US*H78GW2Q53 Sale $ 89.99
01/27/23 Prime Video*K720U22X3 Sale $ 12.44
01/27/23 Amazon.com*4C00Q4983 Sale $ 17.64
01/28/23 Prime Video*MM7JI9E93 Sale $ 6.78
01/28/23 Amazon.com*7E6US4HH3 Sale $ 33.74
01/29/23 Prime Video*7U5UK7SS3 Sale $ 16.96
02/02/23 AMZN Mktp US*B58BC4BU3 Sale $ 49.74
02/03/23 AMZN Mktp US*ZE38C10Z3 Sale $ 11.36
02/06/23 AMZN Mktp US*NQ2K30IM3 Sale $ 12.83
02/06/23 AMZN Mktp US*7K0XO8AD3 Sale $ 14.46
02/08/23 AMZN Mktp US*FB8MT98T3 Sale $ 58.85
02/08/23 AMZN Mktp US*NP7E771F3 Sale $ 20.84
02/09/23 AMZN Mktp US*2K1NB20K3 Sale $ 32.92
02/09/23 Prime Video*G65W74HD3 Sale $ 7.34
02/12/23 Prime Video*HE4YG58J0 Sale $ 3.38
02/14/23 AMZN Mktp US*HE63A6UW0 Sale $ 19.99
02/14/23 AMZN Mktp US*HE9TS6E61 Sale $ 11.76
02/15/23 AMZN Mktp US*HE89K7XO1 Sale $ 9.99
02/15/23 Prime Video*HP1JE9FJ0 Sale $ 7.91
02/16/23 AMZN Mktp US*HE2PD5B61 Sale $ 12.18
02/16/23 AMZN Mktp US*HE6028541 Sale $ 144.44
02/16/23 AMZN Mktp US*HE4GI4QI1 Sale $ 26.75
02/16/23 AMZN Mktp US*HE8WY58M1 Sale $ 35.99
02/16/23 Amazon.com*HE8J70B11 Sale $ 32.42
02/16/23 AMZN Mktp US*HP9FA6NN0 Sale $ 10.69
02/17/23 Amazon.com*HE3LT4QF2 Sale $ 62.87
02/19/23 AMZN Mktp US*HE5TF8IG2 Sale $ 37.07
02/19/23 Amazon.com*HE6M77IX2 Sale $ 27.80
02/20/23 Prime Video*HP44W12L0 Sale $ 4.52
02/20/23 AMZN Mktp US*HP6NE3LU2 Sale $ 34.19
02/20/23 AMZN Mktp US*HP3K72S00 Sale $ 117.93
02/20/23 Amazon.com*HP9IV6301 Sale $ 32.37
02/20/23 AMZN Mktp US*HP99Q4FN2 Sale $ 8.55
02/20/23 AMZN Mktp US*HP5PJ64S1 Sale $ 7.39
02/21/23 AMZN Mktp US*HP98Y03U2 Sale $ 241.58
02/21/23 Amazon.com*HE2MI78V2 Sale $ 34.07
02/24/23 AMZN Mktp US*HP0BJ76X2 Sale $ 364.14
02/24/23 AMZN Mktp US*HP9LB1K41 Sale $ 15.40
02/26/23 Amazon.com*HD48S9BD0 Sale $ 25.16
02/27/23 Prime Video*HD5C29NH1 Sale $ 12.44
02/28/23 AMZN Mktp US*H50OO6410 Sale $ 25.00
02/28/23 Amazon.com*H58O04OK0 Sale $ 41.77
02/28/23 AMZN Mktp US*HD9II4372 Sale $ 68.79
03/01/23 AMZN Mktp US*H56UB8JS0 Sale $ 19.23
03/01/23 AMZN Mktp US*HD1K398J2 Sale $ 34.76
03/01/23 Prime Video*H561L1FA0 Sale $ 16.96
03/01/23 Prime Video*HD2GI2XP1 Sale $ 6.78
03/02/23 Amazon.com*HD8AZ9642 Sale $ 8.28
03/02/23 AMZN Mktp US*H569K8X50 Sale $ 28.95
03/02/23 Amazon.com*H52VL3P70 Sale $ 9.62
03/02/23 AMZN Mktp US*H57KV4PM0 Sale $ 160.49
03/05/23 Amazon.com*H546K44Y2 Sale $ 17.11
03/06/23 AMZN Mktp US*H546H21J1 Sale $ 17.11
03/06/23 AMZN Mktp US*H58A97YY0 Sale $ 372.36
03/06/23 AMZN Mktp US*H59492JA2 Sale $ 42.79
03/06/23 AMZN Mktp US*H593J9041 Sale $ 23.53
03/07/23 Amazon.com*HG7CM0380 Sale $ 3.40
03/07/23 AMZN Mktp US*HG12H4O00 Sale $ 39.99
03/09/23 AMZN Mktp US*H55K41K52 Sale $ 34.64
03/09/23 AMZN Mktp US*H57LY9782 Sale $ 34.66
03/09/23 AMZN Mktp US*HG9ZJ4CM1 Sale $ 23.53
03/09/23 Prime Video*H571709C1 Sale $ 9.04
03/11/23 AMZN Mktp US*HG5VV6SK0 Sale $ 23.52
03/12/23 Prime Video*HG7G38G01 Sale $ 3.38
03/12/23 Amazon.com*HG7VZ8GF1 Sale $ 17.99
03/12/23 AMZN Mktp US*HG3JR8T72 Sale $ 23.53
03/13/23 AMZN Mktp US*HG3AC0HE1 Sale $ 81.56
03/14/23 AMZN Mktp US*HG7G35HZ2 Sale $ 118.22
03/14/23 AMZN Mktp US*HG4UG1QB1 Sale $ 17.27
03/14/23 AMZN Mktp US*HG3RS78I1 Sale $ 58.85
03/14/23 AMZN Mktp US*HC4JG9N20 Sale $ 136.21
03/15/23 Prime Video*HG2UJ4R51 Sale $ 7.91
03/15/23 AMZN Mktp US*HC8KQ80X0 Sale $ 103.30
03/17/23 AMZN Mktp US*HC3MP8F42 Sale $ 42.36
03/17/23 Amazon.com*HC57A4FY2 Sale $ 47.93
03/18/23 AMZN Mktp US*HC5CV31B1 Sale $ 32.09
03/18/23 AMZN Mktp US*HC02E2NI2 Sale $ 135.43
03/20/23 Prime Video*HC3HL3761 Sale $ 4.52
03/21/23 Amazon.com*HC3LR7H52 Sale $ 9.78
03/27/23 Prime Video*H769X86H2 Sale $ 12.44
03/28/23 AMZN Mktp US*HY4CS2PJ0 Sale $ 127.33
03/28/23 Prime Video*HY9HP6OP1 Sale $ 6.78
03/29/23 AMZN Mktp US*H78T71Y02 Sale $ 13.96
03/29/23 Amazon.com*HY72A7B30 Sale $ 32.06
03/29/23 Prime Video*HY7JV2JY1 Sale $ 16.96
04/01/23 AMZN Mktp US*HY12W1162 Sale $ 14.97
04/01/23 AMZN Mktp US*HY7FZ8VC2 Sale $ 14.99
04/01/23 AMZN Mktp US*HY1EG3641 Sale $ 14.50
04/02/23 Amazon.com*HY5VJ97P1 Sale $ 7.50
04/05/23 Amazon.com*HS7T121E1 Sale $ 45.97
04/05/23 AMZN Mktp US Return $ (3.28) refund
04/06/23 Amazon.com*HS7UY4TH2 Sale $ 118.45
04/07/23 AMZN Mktp US*HS19T0DZ1 Sale $ 170.90
04/07/23 Amazon.com*HS0IV4HL1 Sale $ 56.95
04/09/23 Amazon.com*HJ1ZJ5JB0 Sale $ 96.74
04/09/23 Prime Video*HJ87L83R0 Sale $ 9.04
04/10/23 AMZN Mktp US*HJ2G96G10 Sale $ 26.86
04/10/23 AMZN Mktp US*HJ5Z66GM0 Sale $ 273.64
04/10/23 AMZN Mktp US*HJ7HB4C41 Sale $ 42.35
04/12/23 AMZN Mktp US*HJ49A3D90 Sale $ 25.67
04/12/23 Prime Video*HJ58N5PS1 Sale $ 3.38
04/13/23 AMZN Mktp US*HJ4JO59B0 Sale $ 53.49
04/14/23 AMZN Mktp US*HJ4MF1VT2 Sale $ 12.83
04/14/23 Amazon.com*HJ2PN18J1 Sale $ 53.97
04/15/23 AMZN Mktp US*HJ65O1DX2 Sale $ 29.94
04/15/23 Prime Video*HV1694L80 Sale $ 7.91
04/16/23 AMZN Mktp US*HV2GM2JV0 Sale $ 9.00
04/17/23 Amazon.com*HV5H86OM2 Sale $ 52.19
04/17/23 AMZN Mktp US*HV7539NX1 Sale $ 13.90
04/20/23 Prime Video*HV2F15DZ1 Sale $ 4.52
04/20/23 AMZN Mktp US*HV6MK2HP1 Sale $ 130.19
04/22/23 AMZN Mktp US*HV2480722 Sale $ 11.30
04/22/23 AMZN Mktp US*HV01Y8I21 Sale $ 7.69
04/22/23 AMZN Mktp US*HF8RO3N90 Sale $ 50.40
04/22/23 AMZN Mktp US*HV8XI7I01 Sale $ 29.60
04/23/23 AMZN Mktp US Return $ (37.24)
04/23/23 Amazon.com*HV3XC9RJ2 Sale $ 13.99
04/23/23 Amazon.com*HF13R4OK1 Sale $ 12.99
04/23/23 AMZN Mktp US*HF96U8EJ0 Sale $ 16.00
04/23/23 AMZN Mktp US*HF46Z2E60 Sale $ 35.99
04/24/23 AUTOMATIC PAYMENT - THANK Payment $ (1,874.56)
04/24/23 AMZN Mktp US*HF08T1OU2 Sale $ 8.44
04/25/23 Amazon.com*HF82M0V71 Sale $ 14.97
04/25/23 Amazon.com*HF9083V91 Sale $ 14.97
04/27/23 Prime Video*HF9RC6SR2 Sale $ 12.44
04/28/23 Prime Video*HF9XG7K32 Sale $ 6.78
04/29/23 Prime Video*HF9JA3RH2 Sale $ 16.96
04/30/23 AMZN Mktp US*HM0CI1GJ0 Sale $ 81.30
04/30/23 Amazon Prime*HM9ZX23B2 Sale $ 140.28
05/02/23 Amazon.com*HM2XF6VI1 Sale $ 170.55
05/03/23 AMZN Mktp US*0D9YP7RL3 Sale $ 12.84
05/03/23 AMZN Mktp US*5I0EH7PA3 Sale $ 16.36
05/06/23 Amazon.com*HI4US7IT3 Sale $ 38.46
05/09/23 Prime Video*J67QZ51J3 Sale $ 9.04
05/11/23 AMZN Mktp US*KK5RJ35J3 Sale $ 5.77
05/12/23 Prime Video*BV1XB7ZF3 Sale $ 3.38
05/15/23 Amazon.com Return $ (96.74)
05/15/23 Prime Video*BM3QV9PE3 Sale $ 7.91
05/16/23 Amazon.com*N627U9183 Sale $ 10.98
05/18/23 AMZN Mktp US*VV9DZ61J3 Sale $ 16.00
05/18/23 AMZN Mktp US*JW8T47KU3 Sale $ 38.25
05/20/23 Prime Video*1O9AQ0VW3 Sale $ 4.52
05/21/23 AMZN Mktp US*9S49M87I3 Sale $ 8.55
05/21/23 AMZN Mktp US*G88E08FB3 Sale $ 23.01
05/23/23 AMZN Mktp US*MM1DL0RB3 Sale $ 449.39
05/27/23 Prime Video Sale $ 10.74
05/27/23 AMZN Mktp US*172NL2O23 Sale $ 26.27
05/28/23 AMZN Mktp US*255NJ7QQ3 Sale $ 641.98
05/28/23 AMZN Mktp US*7P36V6ZZ3 Sale $ 34.19
05/28/23 AMZN Mktp US*AC73G74N3 Sale $ 210.44
05/29/23 AMZN Mktp US*J68FI6MG3 Sale $ 227.01
05/29/23 AMZN Mktp US*VX7G20YT3 Sale $ 577.77
05/31/23 AMZN Mktp US*ZB40A5VA3 Sale $ 1,283.98
05/31/23 AMZN Mktp US*4H5EG81A3 Sale $ 27.81
06/01/23 AMZN Mktp US*JD2RS7ZS3 Sale $ (12.83)
06/01/23 Amazon.com*WN1V65PU3 Sale $ (19.77)
06/01/23 AMZN Mktp US*RX5T70M13 Sale $ (37.44)
06/02/23 Amazon.com*872455V63 Sale $ (128.38)
06/02/23 AMZN Mktp US*DL91E5853 Sale $ (192.59)
06/02/23 AMZN Mktp US*EH7WD68M3 Sale $ (192.59)
06/04/23 AMZN Mktp US*PL8B35UW3 Sale $ (21.39)
06/04/23 AMZN Mktp US*UG3SH1Y63 Sale $ (24.60)
06/01/23 AMZN Mktp US*JD2RS7ZS3 $ 12.83
06/01/23 Amazon.com*WN1V65PU3 $ 19.77
06/01/23 AMZN Mktp US*RX5T70M13 $ 37.44
06/02/23 Amazon.com*872455V63 $ 128.38
06/02/23 AMZN Mktp US*DL91E5853 $ 192.59
06/02/23 AMZN Mktp US*EH7WD68M3 $ 192.59
06/04/23 AMZN Mktp US*PL8B35UW3 $ 21.39
06/04/23 AMZN Mktp US*UG3SH1Y63 $ 24.60
06/09/23 Prime Video $ 9.04
06/12/23 Prime Video Channels $ 3.38
06/12/23 AMZN Mktp US*HW4JU7663 $ 34.38
06/12/23 AMZN Mktp US*4B34D0BW3 $ 12.88
06/13/23 AMZN Mktp US*A87S24PH3 $ 1,282.93 123 Living room
06/13/23 AMZN Mktp US*SZ1PQ8RJ3 $ 21.39
06/15/23 AMZN Mktp US*OE2388323 $ 30.90
06/16/23 Amazon.com*6I0ZZ61Q3 $ 69.54
06/16/23 AMZN Mktp US*C539D3KS3 $ 75.42
06/17/23 AMZN Mktp US*099597IR3 $ 20.32
06/17/23 Amazon.com*YX6M48Q33 $ 8.48
06/17/23 AMZN Mktp US*2T9NG7Y63 $ 17.11
06/17/23 Amazon.com*J04YI1GL3 $ 25.66
06/18/23 Amazon.com*AI9AC8B33 $ 32.69
06/18/23 AMZN Mktp US*BO4J11TO3 $ 20.32
06/19/23 AMZN Mktp US*FJ0148VD3 $ 7.48
06/19/23 AMZN Mktp US*GQ3S73AN3 $ 48.14
06/20/23 AMZN Mktp US*R08KQ9T83 $ 26.75
06/20/23 Amazon.com*E56488W93 $ 4.29
06/21/23 AMZN Mktp US*UJ0D69C73 $ 34.19
06/21/23 Amazon.com*5V3007RB3 $ 32.37
06/22/23 AMZN Mktp US*DE7281GS3 $ 14.97
06/23/23 AMZN Mktp US*653WL1NT3 $ 9.62
06/23/23 AUTOMATIC PAYMENT - THANK $ (1,072.77)
06/24/23 AMZN Mktp US*CY8W78RP3 $ 96.28
06/24/23 AMZN Mktp US*YG3JT4N73 $ 96.28
07/03/23 Amazon.com*B77TW3GG3 $ 64.19
07/03/23 AMZN Mktp US*5C54C0XI3 $ 44.93
07/05/23 AMZN Mktp US*HY2IM19W3 $ 27.01
07/07/23 AMZN Mktp US*K69DH73Q3 $ 36.34
07/11/23 AMZN Mktp US*BS8750MI3 $ 179.95
07/11/23 AMZN Mktp US*9N9PY36I3 $ 51.34
07/11/23 AMZN Mktp US*OH19L8VG3 $ 32.09
07/12/23 AMZN Mktp US*1Y4OG89O3 $ 20.28
07/14/23 AMZN Mktp US*GV64I3SW3 $ 72.20
07/14/23 Amazon.com*048FY6G63 $ 13.47
07/14/23 Amazon.com*5D0GE5113 Sale $ 11.97
07/14/23 AMZN Mktp US*5E4DS8963 Sale $ 13.49
07/15/23 Amazon.com*0J50O3BC3 Sale $ 10.68
07/15/23 Amazon.com*NF1CB2S13 Sale $ 15.83
07/15/23 Prime Video Channels Sale $ 7.91
07/17/23 Amazon Music*DS7FO59I3 Sale $ 5.65
07/18/23 Amazon.com*EK87L8WR3 Sale $ 240.75
07/18/23 AMZN Mktp US*EA4Z49EF3 Sale $ 19.25
07/18/23 AMZN Mktp US*6H1AV0XO3 Sale $ 30.80
07/18/23 Prime Video Channels Return $ (4.15)
07/18/23 AMZN Mktp US*0Y25E0FE3 Sale $ 31.99
07/18/23 AMZN Mktp US Return $ (1,283.98)
07/19/23 AMZN Mktp US*OV41D4LN3 Sale $ 5.49
07/19/23 AMZN Mktp US*CU16007X3 Sale $ 16.04
07/20/23 AMZN Mktp US*UD3448BX3 Sale $ 32.50
07/21/23 AMZN Mktp US*O23A044E3 Sale $ 28.49
07/25/23 AMZN Mktp US*GK4X75DD3 Sale $ 110.21
07/25/23 AMZN Mktp US*T627D5BV0 Sale $ 29.96
07/27/23 AMZN Mktp US*T615O6WA2 Sale $ 147.02
07/28/23 Amazon.com*TH8VL2LU2 Sale $ 53.48
07/28/23 AMZN Mktp US*TH2B814Z0 Sale $ 6.55
07/28/23 Payment Thank You - Web Payment $ (1,220.63)
07/29/23 AMZN Mktp US*TH5U52C31 Sale $ 7.48
07/29/23 Amazon.com*TH4KR9Z90 Sale $ 26.94
07/29/23 Amazon.com*T61Q11YQ1 Sale $ 26.74
07/30/23 Amazon.com*TH18G34P1 Sale $ 10.10
08/04/23 AMZN Mktp US*TH3T64IU1 Sale $ 21.39
08/04/23 Amazon.com*TA51R7352 Sale $ 26.75
08/04/23 AMZN Mktp US*TA3MM3ZC2 Sale $ 54.00
08/05/23 Prime Video *TA2L32EV2 Sale $ 3.38
08/06/23 AMZN Mktp US*TA4SE8TU0 Sale $ 13.86
08/06/23 AMZN Mktp US*TA89E2ZR1 Sale $ 23.75
08/07/23 AMZN Mktp US*TA7WH5VV0 Sale $ 710.48
08/07/23 AMZN Mktp US*TA47Y01Q1 Sale $ 358.44
08/07/23 AMZN Mktp US*TA5EI38W2 Sale $ 30.91
08/07/23 AMZN Mktp US*TA1WD7P70 Sale $ 6.99
08/07/23 AMZN Mktp US*TA5325EQ1 Sale $ 80.25
08/07/23 AMZN Mktp US*TA8E99HA2 Sale $ 1,965.48
08/08/23 AMZN Mktp US*TA98S0GI1 Sale $ 7.48
08/10/23 AMZN Mktp US*TA6HP9241 Sale $ 160.49
08/11/23 AMZN Mktp US*TO46Z1JA2 Sale $ 58.84
08/13/23 AMZN Mktp US*TO70X5TT0 Sale $ 12.37
08/13/23 Amazon.com*TO80P0MH2 Sale $ 256.62
08/16/23 AMZN Mktp US*TQ5FP5OU2 Sale $ 329.99
08/16/23 AMZN Mktp US*TO8H27S80 Sale $ 57.44
08/17/23 AMZN Mktp US*TQ6D97Z82 Sale $ 72.20
08/18/23 Amazon Music*TO2XB6WD0 Sale $ 5.65
08/19/23 Amazon.com*TO2QL5Y21 Sale $ 38.46
08/22/23 AMZN Mktp US*TQ2ML97A2 Sale $ 34.19
08/22/23 AMZN Mktp US*TQ82A0GX1 Sale $ 28.49
08/22/23 Amazon.com*TQ8NZ9G51 Sale $ 9.59
08/22/23 AMZN Mktp US*TQ9018KH2 Sale $ (160.49)
08/25/23 AMZN Mktp US*T38T24AK2 Sale $ 321.00
08/25/23 AMZN Mktp US*T37SS0FW0 Sale $ 28.88
se the credits/debits ()

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All CCs Activity 01-01-23 To 07-15-23

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chase negative #s

citi/amex download issue with date

put payments at the bottom

GRAND TOTAL $ 263.02

it is an internal adjustment. There's Administrative and Office Ex

GRAND TOTAL ###

e - he said it was ok, he has both receipts

lls & Utilities

ealth & Wellness

ealth & Wellness

ealth & Wellness

ees & Adjustments

ealth & Wellness

ealth & Wellness

ealth & Wellness

ealth & Wellness

ealth & Wellness

ealth & Wellness

ealth & Wellness

lls & Utilities

ealth & Wellness

ealth & Wellness

ealth & Wellness

lls & Utilities

lls & Utilities

ealth & Wellness

lls & Utilities

ealth & Wellness

lls & Utilities

ealth & Wellness

ealth & Wellness

ealth & Wellness

lls & Utilities

ealth & Wellness

lls & Utilities

ealth & Wellness

lls & Utilities

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