CHARLIE KING & GUSTAVO

CHECK LIST
DATE CHECK NUMBER AMOUNT PAYABLE TO CATEGORY
12/21/2022 646 $ 134.00 JGS TRANSPORT LLC LOAN REPAYMENT
12/22/2022 645 $ 1,637.24 JPD OF LYNDHURST INC FUEL
12/22/2022 655 $ 1,500.00 S&H ROAD MECHANIC
12/27/2022 657 $ 1,230.00 GUSTAVO OCHOA OWNER DISTRIBUTION
1/3/2023 652 $ 683.31 INOS COMMERCIAL TIRES PARTS
1/3/2023 659 $ 1,002.00 INOS COMMERCIAL TIRES PARTS
1/3/2023 660 $ 1,110.00 GUSTAVO OCHOA OWNER DISTRIBUTION
1/3/2023 661 $ 1,361.20 JPD OF LYNDHURST INC FUEL
1/6/2023 663 $ 1,079.00 S&H ROAD MECHANIC
1/6/2023 664 $ 1,280.00 GUSTAVO OCHOA OWNER DISTRIBUTION
1/9/2023 656 $ 625.00 OFF CAMBER AOTUSPORT PARKING
1/9/2023 665 $ 200.00 INOS COMMERCIAL TIRES PARTS
1/10/2023 667 $ 848.00 OFF CAMBER AOTUSPORT PARKING
1/11/2023 662 $ 480.25 THOMAS TRUCK PARTS
1/11/2023 669 $ 1,465.00 QUAKER VILLAGE APTS RENT
1/13/2023 666 $ 856.31 JPD OF LYNDHURST INC FUEL
1/13/2023 670 $ 998.00 GUSTAVO OCHOA OWNER DISTRIBUTION
1/17/2023 648 $ 683.31 INOS COMMERCIAL TIRES PARTS
1/20/2023 671 $ 1,074.21 JPD OF LYNDHURST INC FUEL
1/23/2023 672 $ 1,020.00 RODRIGO MEDINA MECHANIC
1/27/2023 649 $ 683.31 INOS COMMERCIAL TIRES PARTS
1/30/2023 673 $ 542.59 JPD OF LYNDHURST INC FUEL
1/30/2023 674 $ 1,109.21 JPD OF LYNDHURST INC FUEL
1/30/2023 675 $ 995.00 RODRIGO MEDINA PARTS
2/1/2023 677 $ 75.00 MUNOZ SERVICIOS DE TOWY MECHANIC
2/2/2023 650 $ 683.31 INOS COMMERCIAL TIRES PARTS
2/3/2023 681 $ 1,295.00 JEFFERSON EXXON FUEL
2/6/2023 676 $ 270.00 INOS TIRES PARTS
2/6/2023 678 $ 1,126.40 JPD OF LYNDHURST INC FUEL
2/10/2023 680 $ 95.00 INOS TIRES PARTS
2/13/2023 679 $ 610.00 GUSTAVO OCHOA OWNER DISTRIBUTION
2/13/2023 685 $ 1,295.00 RODRIGO MEDINA PARTS
2/14/2023 682 $ 932.80 OFF CAMBER AOTUSPORT PARKING
2/14/2023 687 $ 1,000.00 TD BANK OWNER DISTRIBUTION
2/16/2023 683 $ 1,429.23 JPD OF LYNDHURST INC FUEL
2/21/2023 688 $ 270.00 GUSTAVO OCHOA OWNER DISTRIBUTION
2/21/2023 689 $ 200.00 JGS TRANSPORT LLC PARTS
2/21/2023 690 $ 1,013.00 S&H ROAD MECHANIC
2/22/2023 686 $ 1,123.85 JPD OF LYNDHURST INC FUEL
2/27/2023 692 $ 1,092.73 JPD OF LYNDHURST INC FUEL
2/27/2023 693 $ 1,320.00 KINGTOWN FUEL
3/6/2023 699 $ 1,300.08 GUSTAVO OCHOA OWNER DISTRIBUTION
3/7/2023 691 $ 842.23 JPD OF LYNDHURST INC FUEL
3/8/2023 697 $ 720.00 KINGTOWN FUEL
3/13/2023 700 $ 667.04 INOS COMMERCIAL TIRES PARTS
3/13/2023 702 $ 800.00 S&H ROAD MECHANIC
3/13/2023 703 $ 920.00 GUSTAVO OCHOA OWNER DISTRIBUTION
3/16/2023 512 $ 350.00 JUAN DAVID MARIN MECHANIC
3/16/2023 698 $ 956.80 OFF CAMBER AOTUSPORT PARKING
3/16/2023 701 $ 1,020.00 S&H ROAD MECHANIC
3/20/2023 704 $ 1,250.00 KINGTOWN FUEL
3/24/2023 700 $ 667.04 INOS COMMERCIAL TIRES PARTS
3/30/2023 705 $ 1,100.00 JEFFERSON EXXON FUEL