(2092,'BC-02092','2025-06-11','CHUCK LAGER AMERICA\'TAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2093,'BC-02093','2025-06-12','AplPay PUBLIX #1808 TAMPA               FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2094,'BC-02094','2025-06-12','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2095,'BC-02095','2025-06-12','SERENITY HEALS THERAFORT MYERS          FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2096,'BC-02096','2025-06-13','MICROSOFT           MSBILL.INFO','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2097,'BC-02097','2025-06-13','LINKEDIN PRE P655876MOUNTAIN VIEW','','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2098,'BC-02098','2025-06-13','AplPay DUCKWEED LIQUTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2099,'BC-02099','2025-06-14','AplPay DUCKWEED WD ITAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2100,'BC-02100','2025-06-14','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2101,'BC-02101','2025-06-14','APPLE.COM/BILL      INTERNET CHARGE     CA','','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2102,'BC-02102','2025-06-14','AplPay CREAM DE LA CTampa               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2103,'BC-02103','2025-06-16','AplPay PUBLIX #1722 TAMPA               FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2104,'BC-02104','2025-06-16','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2105,'BC-02105','2025-06-16','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2106,'BC-02106','2025-06-18','AplPay THE HOME DEPOTAMPA               FL','THE HOME DEPOT','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2107,'BC-02107','2025-06-18','AplPay SPORT CLIPS -TAMPA               FL','SPORT CLIPS','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2108,'BC-02108','2025-06-18','APPLE.COM/BILL      INTERNET CHARGE     CA','','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2109,'BC-02109','2025-06-19','AplPay DUCKWEED WD ITAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2110,'BC-02110','2025-06-19','FIGMA               SAN FRANCISCO       CA','Figma','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2111,'BC-02111','2025-06-19','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2112,'BC-02112','2025-06-19','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2113,'BC-02113','2025-06-20','AplPay DUCKWEED LIQUTAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2114,'BC-02114','2025-06-20','AplPay TOUCHTUNES MUSCHAUMBURG          IL','Touch Tunes','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2115,'BC-02115','2025-06-21','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2116,'BC-02116','2025-06-21','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2117,'BC-02117','2025-06-21','AplPay PIN CHASERS VTAMPA               FL','Pin Chasers','Other Business Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2118,'BC-02118','2025-06-21','AplPay PIN CHASERS VTAMPA               FL','Pin Chasers','Other Business Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2119,'BC-02119','2025-06-21','AplPay PIN CHASERS VTAMPA               FL','Pin Chasers','Other Business Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2120,'BC-02120','2025-06-21','PIN CHASERS VETERANSTAMPA               FL','Pin Chasers','Other Business Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2121,'BC-02121','2025-06-21','PIN CHASERS VETERANSTAMPA               FL','Pin Chasers','Other Business Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2122,'BC-02122','2025-06-21','PEACOCK             NEW YORK CITY       NY','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2123,'BC-02123','2025-06-21','Platinum Digital Entertainment Credit','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2124,'BC-02124','2025-06-21','WWW.WOODIESWASH.COM TAMPA               FL','WOODIES WASH SHACK','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2125,'BC-02125','2025-06-22','AplPay DUCKWEED WD ITAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2126,'BC-02126','2025-06-22','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2127,'BC-02127','2025-06-22','AplPay DUCKWEED LIQUTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2128,'BC-02128','2025-06-23','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2129,'BC-02129','2025-06-23','AplPay CHILL GRILL HTampa               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2130,'BC-02130','2025-06-24','DAVE & BUSTERS #120 TAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2131,'BC-02131','2025-06-24','DAVE & BUSTERS #120 TAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2132,'BC-02132','2025-06-25','AplPay DUCKWEED WD ITAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2133,'BC-02133','2025-06-25','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2134,'BC-02134','2025-06-25','MICROSOFT           MSBILL.INFO','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2135,'BC-02135','2025-06-25','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2136,'BC-02136','2025-06-26','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2137,'BC-02137','2025-06-26','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2138,'BC-02138','2025-06-27','GOOGLE *YOUTUBE TV   G.CO/HELPPAY#      CA','Youtube TV','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2139,'BC-02139','2025-06-27','MCDONALD\'S          ROMULUS             MI','MCDONALDS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2140,'BC-02140','2025-06-28','HAMLIN PUB 650000006SHELBY TOWNSH       MI','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2141,'BC-02141','2025-06-29','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2142,'BC-02142','2025-06-29','Extra Space 3639    TAMPA               FL','','Storage Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2143,'BC-02143','2025-06-29','KORE WIRELESS       ATLANTA             GA','Kore Wireless','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2144,'BC-02144','2025-06-29','APPLECARE MNTHLY PLARICHFIELD           MN','Apple Care','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2145,'BC-02145','2025-06-30','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2146,'BC-02146','2025-06-30','AplPay DUCKWEED LIQUTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2147,'BC-02147','2025-06-30','FLBLUE* ACA         JACKSONVILLE        FL','florida Blue','Employee Health Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2148,'BC-02148','2025-06-30','FLBLUE* ACA         JACKSONVILLE        FL','florida Blue','Employee Health Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2149,'BC-02149','2025-06-30','AplPay IC* ABC FINE ORLANDO             FL','ABC Fine Wine & Spirits','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2150,'BC-02150','2025-07-01','APPLE.COM/BILL      INTERNET CHARGE     CA','','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2151,'BC-02151','2025-07-01','TST* BUDDY\'S PIZZA -DEARBORN            MI','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2152,'BC-02152','2025-07-01','LINKEDIN SN P6835902MOUNTAIN VIEW','LINKEDIN','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2153,'BC-02153','2025-07-01','PROPAY RESIDENTIAL RTampa               FL\n\nHOA Special Assessment','','Rent & Lease Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2154,'BC-02154','2025-07-01','JEWELERS-MUTUAL-PMNT800-558-6411        WI','','Owner\'s drawings','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2155,'BC-02155','2025-07-01','GOOGLE*CLOUD QCMVKK  G.CO HELPPAY#','GOOGLESVCSAPPS','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2156,'BC-02156','2025-07-01','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2157,'BC-02157','2025-07-02','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2158,'BC-02158','2025-07-02','AplPay UBER ONE     help.uber.com       CA','UBER','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2159,'BC-02159','2025-07-02','BT*DIALPAD MEETINGS SAN RAMON           CA','Dialpad Meetings','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2160,'BC-02160','2025-07-02','SPIRIT AIRLINES ONBOIRVING              TX','SPIRIT AIRLINES SPIRIT','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2161,'BC-02161','2025-07-02','MACYS MARKETPLACE 00MASON               OH','','Owner\'s drawings','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2162,'BC-02162','2025-07-03','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2163,'BC-02163','2025-07-03','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2164,'BC-02164','2025-07-03','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2165,'BC-02165','2025-07-03','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2166,'BC-02166','2025-07-03','MCDONALD\'S M2086 000TAMPA               FL','MCDONALDS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2167,'BC-02167','2025-07-04','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2168,'BC-02168','2025-07-04','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2169,'BC-02169','2025-07-05','APPLE.COM/BILL      INTERNET CHARGE     CA','','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2170,'BC-02170','2025-07-05','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2171,'BC-02171','2025-07-06','BLINK               AMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2172,'BC-02172','2025-07-06','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2173,'BC-02173','2025-07-06','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2174,'BC-02174','2025-07-06','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2175,'BC-02175','2025-07-06','SQSP* INV189046655  NEW YORK            NY','','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2176,'BC-02176','2025-07-07','VZWRLSS BILL PAY VE 800-922-0204        FL','Verizon','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2177,'BC-02177','2025-07-07','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2178,'BC-02178','2025-07-08','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2179,'BC-02179','2025-07-08','WWW.WOODIESWASH.COM TAMPA               FL','','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2180,'BC-02180','2025-07-08','BT*DD *QWENCHJUICE  SAN FRANCISCO       CA','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2181,'BC-02181','2025-07-08','AplPay DRNK & QWENCHTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2182,'BC-02182','2025-07-09','APPLECARE MNTHLY PLARICHFIELD           MN','Apple Care','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2183,'BC-02183','2025-07-09','JETPACK QNACXGGHAX  SAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2184,'BC-02184','2025-07-09','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2185,'BC-02185','2025-07-09','AplPay CARTER S #131TAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2186,'BC-02186','2025-07-10','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2187,'BC-02187','2025-07-10','PADDLE.NET* PREPRODUNEW YORK            NY','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2188,'BC-02188','2025-07-10','PADDLE.NET* PREPRODUNEW YORK            NY','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2189,'BC-02189','2025-07-10','AplPay CREAM DE LA CTampa               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2190,'BC-02190','2025-07-10','AplPay SPROUTS FARMETampa               FL','SPROUTS FARMERS MARKET','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2191,'BC-02191','2025-07-10','AplPay IC* ABC FINE ORLANDO             FL','','Owner\'s drawings','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2192,'BC-02192','2025-07-11','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2193,'BC-02193','2025-07-11','PY *STORQUEST - TAMPTAMPA               FL','Storquest','Storage Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2194,'BC-02194','2025-07-12','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2195,'BC-02195','2025-07-12','AplPay IC* INSTACARTLAKELAND            FL','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2196,'BC-02196','2025-07-12','AplPay MANHATTAN NAITAMPA               FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2197,'BC-02197','2025-07-13','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2198,'BC-02198','2025-07-13','LINKEDIN PRE P702474MOUNTAIN VIEW','LINKEDIN','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2199,'BC-02199','2025-07-13','MICROSOFT           MSBILL.INFO','MICROSOFT OFFICE','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2200,'BC-02200','2025-07-13','SPORT CLIPS - FL111 TAMPA               FL','SPORT CLIPS','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2201,'BC-02201','2025-07-13','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2202,'BC-02202','2025-07-14','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2203,'BC-02203','2025-07-14','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2204,'BC-02204','2025-07-14','AplPay TARGET       TAMPA               FL','TARGET','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2205,'BC-02205','2025-07-14','TELADOC 0259        LEWISVILLE          TX','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2206,'BC-02206','2025-07-15','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2207,'BC-02207','2025-07-15','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2208,'BC-02208','2025-07-15','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2209,'BC-02209','2025-07-15','713 TAMPA DALE MABRYTAMPA               FL','','Owner\'s drawings','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2210,'BC-02210','2025-07-16','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2211,'BC-02211','2025-07-16','AplPay MCDONALD\'S M2TAMPA               FL','MCDONALDS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2212,'BC-02212','2025-07-17','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2213,'BC-02213','2025-07-18','APPLE.COM/BILL      INTERNET CHARGE     CA','','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2214,'BC-02214','2025-07-18','APPLE.COM/BILL      INTERNET CHARGE     CA','','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2215,'BC-02215','2025-07-18','ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250718 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX5506447 EED:250718 IND ID:W8910 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6447 TC','American Express','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2216,'BC-02216','2025-07-18','AplPay PUBLIX #1808 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2217,'BC-02217','2025-07-19','LATE FEE','','Bank Charges & Fees','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2218,'BC-02218','2025-07-19','FIGMA               SAN FRANCISCO       CA','Figma','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2219,'BC-02219','2025-07-19','WALGREENS           TAMPA               FL','Walgreens','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2220,'BC-02220','2025-07-19','TELADOC 0259        LEWISVILLE          TX','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2221,'BC-02221','2025-07-19','AplPay ZENOTIUSA_POSTAMPA               FL','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2222,'BC-02222','2025-07-20','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2223,'BC-02223','2025-07-21','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2224,'BC-02224','2025-07-21','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2225,'BC-02225','2025-07-21','PEACOCK             NEW YORK CITY       NY','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2226,'BC-02226','2025-07-21','AplPay LITTLE CAESARTAMPA               FL','Little Caesars','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2227,'BC-02227','2025-07-21','WWW.WOODIESWASH.COM TAMPA               FL','','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2228,'BC-02228','2025-07-21','VRBO                512-759-0902        TX','VRBO','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2229,'BC-02229','2025-07-21','Platinum Digital Entertainment Credit','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2230,'BC-02230','2025-07-21','CSA-GGA-DAM/TRIPINSUSAN DIEGO           CA','C S','Owner\'s drawings','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2231,'BC-02231','2025-07-22','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2232,'BC-02232','2025-07-22','IC* INSTACART*SUBSCRSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2233,'BC-02233','2025-07-22','GiftHealth*LillyDire833-6144438         OH','','Owner\'s drawings','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2234,'BC-02234','2025-07-23','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2235,'BC-02235','2025-07-23','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2236,'BC-02236','2025-07-24','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2237,'BC-02237','2025-07-24','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2238,'BC-02238','2025-07-25','MICROSOFT           MSBILL.INFO','MICROSOFT OFFICE','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2239,'BC-02239','2025-07-25','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2240,'BC-02240','2025-07-25','WALGREENS           TAMPA               FL','Walgreens','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2241,'BC-02241','2025-07-26','AplPay DUCKWEED WD ITAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2242,'BC-02242','2025-07-26','SAM\'S CLUB 6403 6403BRANDON             FL','Sam\'s Club','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2243,'BC-02243','2025-07-26','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2244,'BC-02244','2025-07-26','SAM\'S CLUB 6403 6403BRANDON             FL','Sam\'s Club','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2245,'BC-02245','2025-07-27','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2246,'BC-02246','2025-07-27','GOOGLE *YOUTUBE TV   G.CO/HELPPAY#      CA','Youtube TV','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2247,'BC-02247','2025-07-27','AplPay IC* INSTACARTLAKELAND            FL','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2248,'BC-02248','2025-07-27','AplPay BOSSY LEMON  Tampa               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2249,'BC-02249','2025-07-28','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2250,'BC-02250','2025-07-29','APPLECARE MNTHLY PLARICHFIELD           MN','Apple Care','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2251,'BC-02251','2025-07-29','FREIGHTQUOTE.COM INCKANSAS CITY         MO','FREIGHTQUOTE','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2252,'BC-02252','2025-07-29','Extra Space 3639    TAMPA               FL','','Storage Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2253,'BC-02253','2025-07-29','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2254,'BC-02254','2025-07-30','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2255,'BC-02255','2025-07-30','KORE WIRELESS       ATLANTA             GA','Kore Wireless','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2256,'BC-02256','2025-07-31','WALGREENS           TAMPA               FL','Walgreens','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2257,'BC-02257','2025-07-31','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2258,'BC-02258','2025-07-31','FLBLUE* ACA         JACKSONVILLE        FL','florida Blue','Employee Health Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2259,'BC-02259','2025-07-31','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2260,'BC-02260','2025-07-31','AplPay MANHATTAN NAITAMPA               FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2261,'BC-02261','2025-07-31','FLBLUE* ACA         JACKSONVILLE        FL','florida Blue','Owner\'s drawings','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2262,'BC-02262','2025-08-01','GOOGLE *CLOUD PH6XZP G.CO/HELPPAY#      CA','GOOGLESVCSAPPS','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2263,'BC-02263','2025-08-01','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2264,'BC-02264','2025-08-01','AplPay IC* INSTACARTLAKELAND            FL','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2265,'BC-02265','2025-08-01','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2266,'BC-02266','2025-08-01','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2267,'BC-02267','2025-08-02','AplPay UBER ONE     help.uber.com       CA','UBER','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2268,'BC-02268','2025-08-02','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2269,'BC-02269','2025-08-02','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2270,'BC-02270','2025-08-02','BT*DIALPAD MEETINGS SAN RAMON           CA','Dialpad Meetings','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2271,'BC-02271','2025-08-04','AplPay PUBLIX #1808 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2272,'BC-02272','2025-08-04','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2273,'BC-02273','2025-08-04','BT*DIALPAD MEETINGS SAN RAMON           CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2274,'BC-02274','2025-08-04','AplPay LECADA LLC 00TAMPA               FL','','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2275,'BC-02275','2025-08-04','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2276,'BC-02276','2025-08-04','AplPay TARGET       TAMPA               FL','TARGET','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2277,'BC-02277','2025-08-04','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2278,'BC-02278','2025-08-04','AplPay STARBUCKS STOTAMPA               FL','STARBUCKS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2279,'BC-02279','2025-08-04','AplPay SPROUTS FARMETampa               FL','SPROUTS FARMERS MARKET','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2280,'BC-02280','2025-08-05','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2281,'BC-02281','2025-08-05','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2282,'BC-02282','2025-08-05','PADDLE.NET* MACPAW.CNEW YORK            NY','Paddle.net','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2283,'BC-02283','2025-08-05','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2284,'BC-02284','2025-08-06','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2285,'BC-02285','2025-08-06','BLINK               AMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2286,'BC-02286','2025-08-06','SQSP* WEBSIT#1931741NEW YORK            NY','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2287,'BC-02287','2025-08-07','AplPay PUBLIX #1808 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2288,'BC-02288','2025-08-07','AplPay SPORT CLIPS -TAMPA               FL','SPORT CLIPS','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2289,'BC-02289','2025-08-07','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2290,'BC-02290','2025-08-07','AplPay TARGET       TAMPA               FL','TARGET','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2291,'BC-02291','2025-08-08','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2292,'BC-02292','2025-08-08','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2293,'BC-02293','2025-08-08','SERENITY HEALS THERAFORT MYERS          FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2294,'BC-02294','2025-08-08','WWW.WOODIESWASH.COM TAMPA               FL','WOODIES WASH SHACK','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2295,'BC-02295','2025-08-09','APPLECARE MNTHLY PLARICHFIELD           MN','Apple Care','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2296,'BC-02296','2025-08-09','AplPay SP SAND SURF TAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2297,'BC-02297','2025-08-09','AplPay ZITNIK TRAINSPINELLAS PARK       FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2298,'BC-02298','2025-08-10','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2299,'BC-02299','2025-08-10','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2300,'BC-02300','2025-08-10','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2301,'BC-02301','2025-08-11','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2302,'BC-02302','2025-08-11','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2303,'BC-02303','2025-08-11','AplPay TARGET       TAMPA               FL','TARGET','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2304,'BC-02304','2025-08-11','PY *STORQUEST - TAMPTAMPA               FL','Storquest','Storage Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2305,'BC-02305','2025-08-12','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2306,'BC-02306','2025-08-12','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2307,'BC-02307','2025-08-13','LINKEDIN PRE P756314MOUNTAIN VIEW','LINKEDIN','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2308,'BC-02308','2025-08-13','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2309,'BC-02309','2025-08-13','MICROSOFT           MSBILL.INFO','MICROSOFT OFFICE','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2310,'BC-02310','2025-08-13','GiftHealth*LillyDire833-6144438         OH','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2311,'BC-02311','2025-08-15','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2312,'BC-02312','2025-08-15','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2313,'BC-02313','2025-08-15','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2314,'BC-02314','2025-08-16','AplPay PUBLIX #1688 INDIALANTIC         FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2315,'BC-02315','2025-08-16','AplPay ABC FINE WINEINDIALANTIC         FL','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2316,'BC-02316','2025-08-16','AplPay ABC FINE WINEINDIALANTIC         FL','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2317,'BC-02317','2025-08-16','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2318,'BC-02318','2025-08-16','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2319,'BC-02319','2025-08-17','AplPay RON JON SURF COCOA BEACH         FL','Ron Jon Surf Shop','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2320,'BC-02320','2025-08-17','AplPay 5600 NORTH HAMELBOURNE           FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2321,'BC-02321','2025-08-18','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2322,'BC-02322','2025-08-19','AplPay IC* ABC FINE ORLANDO             FL','ABC Fine Wine & Spirits','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2323,'BC-02323','2025-08-20','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2324,'BC-02324','2025-08-21','AplPay OCEANSIDE PIZINDIALANTIC         FL','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2325,'BC-02325','2025-08-21','PEACOCK             NEW YORK CITY       NY','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2326,'BC-02326','2025-08-21','Platinum Digital Entertainment Credit','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2327,'BC-02327','2025-08-21','WWW.WOODIESWASH.COM TAMPA               FL','WOODIES WASH SHACK','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2328,'BC-02328','2025-08-21','AplPay IC* ABC FINE ORLANDO             FL','ABC Fine Wine & Spirits','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2329,'BC-02329','2025-08-22','RON JON SURF SHOP   COCOA BEACH         FL','Ron Jon Surf Shop','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2330,'BC-02330','2025-08-23','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2331,'BC-02331','2025-08-23','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2332,'BC-02332','2025-08-23','SHOGUN              COVINA              CA','Shogun','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2333,'BC-02333','2025-08-24','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2334,'BC-02334','2025-08-24','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2335,'BC-02335','2025-08-24','SP SAND SURF CO     TAMPA               FL','Sand Surf Co','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2336,'BC-02336','2025-08-24','AplPay SP SAND SURF TAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2337,'BC-02337','2025-08-24','AplPay CREAM DE LA CTampa               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2338,'BC-02338','2025-08-24','SHOGUN              COVINA              CA','Shogun','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2339,'BC-02339','2025-08-25','AplPay TARGET       TAMPA               FL','TARGET','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2340,'BC-02340','2025-08-25','MICROSOFT           MSBILL.INFO','MICROSOFT OFFICE','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2341,'BC-02341','2025-08-25','THE WOMANS GROUP OF TAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2342,'BC-02342','2025-08-25','THE WOMANS GROUP OF TAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2343,'BC-02343','2025-08-26','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2344,'BC-02344','2025-08-26','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2345,'BC-02345','2025-08-26','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2346,'BC-02346','2025-08-26','AplPay CREAM DE LA CTampa               FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2347,'BC-02347','2025-08-27','SP SAND SURF CO     TAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2348,'BC-02348','2025-08-28','WAL-MART SUPERCENTERTAMPA               FL','Walmart','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2349,'BC-02349','2025-08-28','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2350,'BC-02350','2025-08-28','AplPay TOUCHTUNES MUSCHAUMBURG          IL','Touch Tunes','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2351,'BC-02351','2025-08-28','PY *PDQ - SOUTH TAMPTAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2352,'BC-02352','2025-08-28','MOBILE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2353,'BC-02353','2025-08-29','AplPay DUCKWEED WD ITAMPA               FL','Duckweed','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2354,'BC-02354','2025-08-29','APPLECARE MNTHLY PLARICHFIELD           MN','Apple Care','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2355,'BC-02355','2025-08-29','KORE WIRELESS       ATLANTA             GA','Kore Wireless','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2356,'BC-02356','2025-08-29','Extra Space 3639    TAMPA               FL','','Storage Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2357,'BC-02357','2025-08-29','WALMART.COM         WALMART.COM         AR','Walmart','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2358,'BC-02358','2025-08-29','ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250829 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX6353453 EED:250829 IND ID:M9752 IND NAME:NATHAN STARON ER AM TRN: XXXXXX3453 TC','American Express','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2359,'BC-02359','2025-08-29','ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250829 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX6353429 EED:250829 IND ID:M8876 IND NAME:NATHAN STARON ER AM TRN: XXXXXX3429 TC','American Express','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2360,'BC-02360','2025-08-30','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2361,'BC-02361','2025-08-31','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2362,'BC-02362','2025-09-01','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2363,'BC-02363','2025-09-01','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2364,'BC-02364','2025-09-01','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2365,'BC-02365','2025-09-01','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2366,'BC-02366','2025-09-01','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2367,'BC-02367','2025-09-01','','StrataGem Risk, LLC','Litigation Expense Accrual','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2368,'BC-02368','2025-09-02','AplPay UBER ONE     help.uber.com       CA','UBER','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2369,'BC-02369','2025-09-02','AplPay DUCKWEED GROCTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2370,'BC-02370','2025-09-02','ATHLETA ONLINE      GROVE CITY          OH','','Repairs and Maintenance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2371,'BC-02371','2025-09-02','AplPay JONI\'S PET SATAMPA               FL','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2372,'BC-02372','2025-09-03','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2373,'BC-02373','2025-09-03','AplPay DUCKWEED GROCTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2374,'BC-02374','2025-09-03','AplPay TARGET       TAMPA               FL','TARGET','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2375,'BC-02375','2025-09-03','AplPay TARGET       TAMPA               FL','TARGET','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2376,'BC-02376','2025-09-03','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2377,'BC-02377','2025-09-03','FREIGHTQUOTE.COM INCKANSAS CITY         MO','FREIGHTQUOTE','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2378,'BC-02378','2025-09-04','SAM\'S CLUB 6403 6403BRANDON             FL','Sam\'s Club','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2379,'BC-02379','2025-09-05','AplPay DUCKWEED GROCTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2380,'BC-02380','2025-09-05','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2381,'BC-02381','2025-09-05','AplPay DUCKWEED GROCTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2382,'BC-02382','2025-09-06','AplPay DUCKWEED GROCTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2383,'BC-02383','2025-09-06','SQSP* WEBSIT#1993604NEW YORK            NY','','Website Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2384,'BC-02384','2025-09-06','AplPay GOFUNDME     SAN DIEGO           CA','','Donations','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2385,'BC-02385','2025-09-06','AplPay IC* ABC FINE ORLANDO             FL','ABC Fine Wine & Spirits','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2386,'BC-02386','2025-09-06','BLINK               AMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2387,'BC-02387','2025-09-08','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2388,'BC-02388','2025-09-08','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2389,'BC-02389','2025-09-08','WAL-MART SUPERCENTERTAMPA               FL','','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2390,'BC-02390','2025-09-08','GiftHealth*LillyDire833-6144438         OH','','Officer\'s Life Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2391,'BC-02391','2025-09-08','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2392,'BC-02392','2025-09-08','WWW.WOODIESWASH.COM TAMPA               FL','WOODIES WASH SHACK','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2393,'BC-02393','2025-09-09','AplPay DUCKWEED GROCTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2394,'BC-02394','2025-09-09','AplPay CREAM DE LA CTampa               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2395,'BC-02395','2025-09-09','APPLECARE MNTHLY PLARICHFIELD           MN','Apple Care','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2396,'BC-02396','2025-09-10','AplPay DUCKWEED GROCTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2397,'BC-02397','2025-09-10','AplPay DUCKWEED GROCTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2398,'BC-02398','2025-09-10','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2399,'BC-02399','2025-09-11','VZWRLSS BILL PAY VE 800-922-0204        FL','Verizon','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2400,'BC-02400','2025-09-11','PY *STORQUEST - TAMPTAMPA               FL','Storquest','Storage Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2401,'BC-02401','2025-09-12','WALGREENS           TAMPA               FL','Walgreens','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2402,'BC-02402','2025-09-12','AplPay SPORT CLIPS -TAMPA               FL','SPORT CLIPS','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2403,'BC-02403','2025-09-13','LINKEDIN PRE P811231MOUNTAIN VIEW','LINKEDIN','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2404,'BC-02404','2025-09-13','MICROSOFT           MSBILL.INFO','MICROSOFT OFFICE','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2405,'BC-02405','2025-09-14','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2406,'BC-02406','2025-09-15','AplPay SPROUTS FARMETampa               FL','SPROUTS FARMERS MARKET','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2407,'BC-02407','2025-09-15','AplPay TST* MICKEY STAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2408,'BC-02408','2025-09-18','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2409,'BC-02409','2025-09-18','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2410,'BC-02410','2025-09-18','APPLE.COM/BILL      INTERNET CHARGE     CA','Apple.com','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2411,'BC-02411','2025-09-19','LATE FEE','','Bank Charges & Fees','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2412,'BC-02412','2025-09-19','AplPay PUBLIX #1722 TAMPA               FL','PUBLIX','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2413,'BC-02413','2025-09-21','WWW.WOODIESWASH.COM TAMPA               FL','WOODIES WASH SHACK','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2414,'BC-02414','2025-09-21','Platinum Digital Entertainment Credit','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2415,'BC-02415','2025-09-21','PEACOCK             NEW YORK CITY       NY','','Shareholder Distributions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2416,'BC-02416','2025-09-22','CUSTOMER SERVICE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2417,'BC-02417','2025-09-22','AplPay CHIPOTLE     TAMPA               FL','CHIPOTLE','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2418,'BC-02418','2025-09-22','AplPay PANERA BREAD TAMPA               FL','Panera Bread','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2419,'BC-02419','2025-09-23','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2420,'BC-02420','2025-09-24','AplPay UBER EATS    HTTPS://HELP.UBER.COCA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2421,'BC-02421','2025-01-04','AUTOPAY PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2422,'BC-02422','2025-01-08','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2423,'BC-02423','2025-01-10','Interest Charge on Pay Over Time Purchases','','Interest Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2424,'BC-02424','2025-01-17','MOBILE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2425,'BC-02425','2025-01-18','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2426,'BC-02426','2025-01-28','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2427,'BC-02427','2025-02-18','PITAP - LDG - HR PitPITTSBURGH          PA','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2428,'BC-02428','2025-02-18','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2429,'BC-02429','2025-02-21','HOOTERS #34 0001    TAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2430,'BC-02430','2025-02-22','CIRCLE K 08811/CIRCLTAMPA               FL','','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2431,'BC-02431','2025-02-22','TAMPA BAY DOWNS - FOTAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2432,'BC-02432','2025-02-23','AMERICAN EXPRESS TRASEATTLE             WA','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2433,'BC-02433','2025-02-23','AMERICAN EXPRESS TRASEATTLE             WA','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2434,'BC-02434','2025-02-23','TRAVELOUTLET CASH 93ALHAMBRA            CA','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2435,'BC-02435','2025-02-23','TST* TAMPA BAY BREWITAMPA               FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2436,'BC-02436','2025-02-28','SHELL SERVICE STATIOVERO BEACH          FL','','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2437,'BC-02437','2025-03-01','VZWIRELESS MY VZ VE 800-922-0204        FL','','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2438,'BC-02438','2025-03-01','THE HOME DEPOT      TAMPA               FL','','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2439,'BC-02439','2025-03-05','AMEXTRAVEL.COM      800-297-2977        WA','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2440,'BC-02440','2025-03-06','REGAL AIRPORT HOTEL CHEK LAP KOK        HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2441,'BC-02441','2025-03-06','REGAL AIRPORT HOTEL CHEK LAP KOK        HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2442,'BC-02442','2025-03-06','REGAL AIRPORT HOTEL CHEK LAP KOK        HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2443,'BC-02443','2025-03-07','HOOTERS #34 0001    TAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2444,'BC-02444','2025-03-08','CIRCLE K 08811/CIRCLTAMPA               FL','','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2445,'BC-02445','2025-03-08','7-ELEVEN 37149 00073TAMPA               FL','','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2446,'BC-02446','2025-03-11','XAI LLC             PALO ALTO           CA','','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2447,'BC-02447','2025-03-12','Wireless Credit','','Telephone Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2448,'BC-02448','2025-03-13','TECO/PEOPLES GAS    813-223-0800        FL','','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2449,'BC-02449','2025-03-13','KUBRA/TECO CONV FEE 800-766-6616        NJ','','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2450,'BC-02450','2025-03-14','HOOTERS #34 0001    TAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2451,'BC-02451','2025-03-14','HOOTERS #34 0001    TAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2452,'BC-02452','2025-03-21','TST* GREENLANE - GANTAMPA               FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2453,'BC-02453','2025-03-21','S REG GAR EVENT 0327TAMPA               FL','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2454,'BC-02454','2025-03-22','CIRCLE K 08811/CIRCLTAMPA               FL','','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2455,'BC-02455','2025-03-23','TST* AZTECA DORO BRABRANDON             FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2456,'BC-02456','2025-03-25','AMERICAN EXPRESS TRASEATTLE             WA','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2457,'BC-02457','2025-03-25','FRONTIER AIRLINES AIDENVER              CO','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2458,'BC-02458','2025-03-25','CATHAY PACIFIC AIRWAHONG KONG           HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2459,'BC-02459','2025-03-27','HOOTERS #34 0001    TAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2460,'BC-02460','2025-03-28','Bar Design A/S E TPATAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2461,'BC-02461','2025-03-28','Bar Design A/S E TPATAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2462,'BC-02462','2025-03-29','FRONTIER AIRLINES ONIRVING              TX','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2463,'BC-02463','2025-03-30','MCDONALD\'S          SANFORD             FL','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2464,'BC-02464','2025-04-02','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2465,'BC-02465','2025-04-02','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2466,'BC-02466','2025-04-04','CATHAY PACIFIC AIRWAHONG KONG           HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2467,'BC-02467','2025-04-04','CATHAY PACIFIC AIRWAVANCOUVER           CA','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2468,'BC-02468','2025-04-04','CATHAY PACIFIC AIRWAHONG KONG           HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2469,'BC-02469','2025-04-04','CATHAY PACIFIC AIRWAVANCOUVER           CA','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2470,'BC-02470','2025-04-04','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2471,'BC-02471','2025-04-04','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2472,'BC-02472','2025-04-07','CATHAY PACIFIC AIRWAHONG KONG           HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2473,'BC-02473','2025-04-10','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2474,'BC-02474','2025-04-11','XAI LLC             PALO ALTO           CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2475,'BC-02475','2025-04-11','MOBILE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2476,'BC-02476','2025-04-15','SPIRIT AIRLINES     SOUTH FLORIDA       FL','SPIRIT AIRLINES SPIRIT','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2477,'BC-02477','2025-04-15','RETURN PAYMENT FEE','','Interest Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2478,'BC-02478','2025-04-18','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2479,'BC-02479','2025-04-18','GANDY CITGO 00034666TAMPA               FL','Citgo','Fuel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2480,'BC-02480','2025-04-20','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2481,'BC-02481','2025-04-20','RACETRAC2571  025718FORT MYERS          FL','RACETRAC','Fuel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2482,'BC-02482','2025-04-21','SHERATON GATEWAY RSTMISSISSAUGA','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2483,'BC-02483','2025-04-21','COLUMBIA CAFE       TAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2484,'BC-02484','2025-04-21','Bar Design A/S E TPATAMPA               FL','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2485,'BC-02485','2025-04-22','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2486,'BC-02486','2025-04-24','SHENZHENSHIZHUJIANGHSHENZHEN','','COGS - Custom Batteries','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2487,'BC-02487','2025-04-26','OCEAN PARK CORPORATIHONG KONG           HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2488,'BC-02488','2025-04-26','VIEW ENTERPRISE LIMIHONG KONG           HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2489,'BC-02489','2025-04-26','MAXIM\'S PALACE - CITCENTRAL             HK','','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2490,'BC-02490','2025-04-27','VISTAPRINT          WALTHAM             MA','VISTAPRINT','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2491,'BC-02491','2025-04-27','VISTAPRINT          WALTHAM             MA','VISTAPRINT','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2492,'BC-02492','2025-04-27','VIEW ENTERPRISE LIMIHONG KONG           HK','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2493,'BC-02493','2025-04-28','HOTEL ICON - FRONT OTSIM SHA TSUI EAST  HK','hotels','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2494,'BC-02494','2025-04-30','AMEXTRAVEL.COM      800-297-2977        WA','Amex Travel','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2495,'BC-02495','2025-04-30','MOD DISPLAYS        HARRISONBURG        VA','','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2496,'BC-02496','2025-05-01','RAMADA PLAZA BY WYNDBEIJING','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2497,'BC-02497','2025-05-02','RAMADA PLAZA BY WYNDBEIJING','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2498,'BC-02498','2025-05-02','RAMADA PLAZA BY WYNDBEIJING','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2499,'BC-02499','2025-05-02','BOC HK GCAG*MTR-AIRPHong Kong           HK','','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2500,'BC-02500','2025-05-03','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2501,'BC-02501','2025-05-03','NOBEL BURGER        MISSISSAUGA','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2502,'BC-02502','2025-05-05','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2503,'BC-02503','2025-05-06','VISTAPRINT          WALTHAM             MA','VISTAPRINT','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2504,'BC-02504','2025-05-06','WAL-MART SUPERCENTERTAMPA               FL','Walmart','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2505,'BC-02505','2025-05-06','FT BROOK GAR DAILY 0TAMPA               FL','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2506,'BC-02506','2025-05-07','CLARION EVENTS INC  TULSA               OK','','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2507,'BC-02507','2025-05-09','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Business meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2508,'BC-02508','2025-05-09','Uber Trip           help.uber.com       CA','UBER','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2509,'BC-02509','2025-05-09','THE HOME DEPOT      TAMPA               FL','THE HOME DEPOT','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2510,'BC-02510','2025-05-11','ABC FINE WINE/SPIRITINDIALANTIC         FL','ABC Fine Wine & Spirits','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2511,'BC-02511','2025-05-11','XAI LLC             PALO ALTO           CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2512,'BC-02512','2025-05-11','WAWA FUEL/CONVENIENCDAVENPORT           FL','WAWA','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2513,'BC-02513','2025-05-12','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2514,'BC-02514','2025-05-13','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2515,'BC-02515','2025-05-14','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2516,'BC-02516','2025-05-16','UBER EATS           HTTPS://HELP.UBER.COCA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2517,'BC-02517','2025-05-16','UBER EATS           HTTPS://HELP.UBER.COCA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2518,'BC-02518','2025-05-18','TRIP.COM            CITY OF WILMINGTON','','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2519,'BC-02519','2025-05-18','AMERICAN EXPRESS TRASEATTLE             WA','American Express','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2520,'BC-02520','2025-05-21','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2521,'BC-02521','2025-05-21','EXXONMOBIL 9755     ORLANDO             FL','Exxon','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2522,'BC-02522','2025-05-22','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2523,'BC-02523','2025-05-23','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2524,'BC-02524','2025-05-24','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2525,'BC-02525','2025-05-24','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2526,'BC-02526','2025-05-24','7-ELEVEN 37149 00073TAMPA               FL','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2527,'BC-02527','2025-05-24','7-ELEVEN 37149 00073TAMPA               FL','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2528,'BC-02528','2025-05-27','TIE DAO BU ZI JING QBEIJING','','COGS - Shipping','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2529,'BC-02529','2025-05-28','TRIP.COM            CITY OF WILMINGTON','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2530,'BC-02530','2025-05-28','TRIP.COM            CITY OF WILMINGTON','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2531,'BC-02531','2025-05-29','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2532,'BC-02532','2025-05-30','AMERICANAIRLINES PACIRVINE              CA','American Airlines','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2533,'BC-02533','2025-05-30','SHAKESHACK          shanghaishi','','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2534,'BC-02534','2025-06-01','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2535,'BC-02535','2025-06-02','THEA Collect 8772585TAMPA               FL','Thea Collect','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2536,'BC-02536','2025-06-03','SUNPASS*ACC5797382  888-865-5352        FL','SUNPASS','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2537,'BC-02537','2025-06-04','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2538,'BC-02538','2025-06-06','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2539,'BC-02539','2025-06-06','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2540,'BC-02540','2025-06-06','THE HOME DEPOT      TAMPA               FL','THE HOME DEPOT','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2541,'BC-02541','2025-06-06','HELP.USEMOTION.COM  SAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2542,'BC-02542','2025-06-07','DNH*GODADDY#37753959Tempe               AZ','GODADDY','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2543,'BC-02543','2025-06-07','Oceanpayment*wondersHK                  HK','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2544,'BC-02544','2025-06-09','ZOOM.COM 888-799-966SAN JOSE            CA','Zoom','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2545,'BC-02545','2025-06-11','XAI LLC             PALO ALTO           CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2546,'BC-02546','2025-06-11','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2547,'BC-02547','2025-06-11','CANVA* I04544-839394CAMDEN              DE','','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2548,'BC-02548','2025-06-13','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2549,'BC-02549','2025-06-13','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2550,'BC-02550','2025-06-17','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2551,'BC-02551','2025-06-17','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2552,'BC-02552','2025-06-17','APPLE ONLINE STORE  CUPERTINO           CA','Apple.com','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2553,'BC-02553','2025-06-17','THE HOME DEPOT      TAMPA               FL','THE HOME DEPOT','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2554,'BC-02554','2025-06-18','WAWA 5301 0000      TAMPA               FL','WAWA','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2555,'BC-02555','2025-06-19','EMAIL HELP@CLOUDHQ.NSAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2556,'BC-02556','2025-06-19','SHANNA & BRYAN GLAZETAMPA               FL\n\nTampa Bay Manufacturing Association - Networking','','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2557,'BC-02557','2025-06-20','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2558,'BC-02558','2025-06-22','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2559,'BC-02559','2025-06-24','BT*DIALPAD          SAN RAMON           CA','Dialpad Meetings','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2560,'BC-02560','2025-06-26','SUNPASS*ACC5797382  888-865-5352        FL','SUNPASS','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2561,'BC-02561','2025-06-27','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2562,'BC-02562','2025-06-28','PIPEDRIVE INC       NEW YORK            NY','PipeDrive','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2563,'BC-02563','2025-07-01','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2564,'BC-02564','2025-07-01','GOOGLE *GSUITE_LITHICC@GOOGLE.COM       CA','GOOGLESVCSAPPS','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2565,'BC-02565','2025-07-01','FATHOM.VIDEO        SAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2566,'BC-02566','2025-07-03','7-ELEVEN 37149 00073TAMPA               FL','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2567,'BC-02567','2025-07-04','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2568,'BC-02568','2025-07-05','TECO/PEOPLES GAS    813-223-0800        FL','Kubra','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2569,'BC-02569','2025-07-05','KUBRA/TECO CONV FEE 800-766-6616        NJ','Kubra','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2570,'BC-02570','2025-07-06','HELP.USEMOTION.COM  SAN FRANCISCO       CA','Usemotion.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2571,'BC-02571','2025-07-08','ZOOM.COM 888-799-966SAN JOSE            CA','Zoom','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2572,'BC-02572','2025-07-09','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2573,'BC-02573','2025-07-09','THE HOME DEPOT 6327 TAMPA               FL','THE HOME DEPOT','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2574,'BC-02574','2025-07-10','Interest Charge on Pay Over Time Purchases','Interest Charge','Interest Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2575,'BC-02575','2025-07-11','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2576,'BC-02576','2025-07-11','CANVA* I04574-775316CAMDEN              DE','CANVA','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2577,'BC-02577','2025-07-11','XAI LLC             PALO ALTO           CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2578,'BC-02578','2025-07-14','UBER THEORIGINALW   HTTPS://HELP.UBER.COCA','UBER','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2579,'BC-02579','2025-07-14','7-ELEVEN 37149 00073TAMPA               FL','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2580,'BC-02580','2025-07-14','THE HOME DEPOT 6327 TAMPA               FL','THE HOME DEPOT','Supplies Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2581,'BC-02581','2025-07-15','PAYPAL *FIXNFLYDRON XXXXXX7733          FL','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2582,'BC-02582','2025-07-16','FEDEX38859838 FedEx MEMPHIS             TN','FedEx','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2583,'BC-02583','2025-07-16','INSURANCE PAYMENT FEDURHAM              NC','','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2584,'BC-02584','2025-07-16','STRATAGEM RISK LLC 9ST PETERSBURG       FL','','Litigation Expense Accrual','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2585,'BC-02585','2025-07-16','UPS*                800-811-1648        GA','UPS STORE','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2586,'BC-02586','2025-07-17','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2587,'BC-02587','2025-07-17','DNH*GODADDY#38206879Tempe               AZ','GODADDY','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2588,'BC-02588','2025-07-18','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2589,'BC-02589','2025-07-19','EMAIL HELP@CLOUDHQ.NSAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2590,'BC-02590','2025-07-21','SMC # 67065         ST. PETERSBURG      FL','','Bank Charges & Fees','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2591,'BC-02591','2025-07-22','WWW.PERPLEXITY.AI   SAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2592,'BC-02592','2025-07-22','INSURANCE PAYMENT SECOLUMBUS            GA','','General Liability & Business Interruption Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2593,'BC-02593','2025-07-22','FIRST INSURANCE FUNDNORTHBROOK          IL','','General Liability & Business Interruption Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2594,'BC-02594','2025-07-22','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2595,'BC-02595','2025-07-23','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2596,'BC-02596','2025-07-23','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2597,'BC-02597','2025-07-25','AMZ*WOOT LLC E5R32P0PAY.AMAZON.CO       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2598,'BC-02598','2025-07-25','MANUS AI            SINGAPORE           SG','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2599,'BC-02599','2025-07-25','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2600,'BC-02600','2025-07-26','7-ELEVEN 37149 00073TAMPA               FL','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2601,'BC-02601','2025-07-27','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2602,'BC-02602','2025-07-27','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2603,'BC-02603','2025-07-29','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2604,'BC-02604','2025-07-29','IN *TRANSCONTINENTALTAMPA               FL','','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2605,'BC-02605','2025-07-30','IN *TRANSCONTINENTALTAMPA               FL','','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2606,'BC-02606','2025-07-30','UPS 29RL04QPAK4     ATLANTA             GA','UPS STORE','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2607,'BC-02607','2025-07-31','PIPEDRIVE INC       NEW YORK            NY','PipeDrive','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2608,'BC-02608','2025-08-01','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2609,'BC-02609','2025-08-01','UBER THEORIGINALW   HTTPS://HELP.UBER.COCA','UBER','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2610,'BC-02610','2025-08-01','LINKEDIN SN P7360398MOUNTAIN VIEW','LINKEDIN','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2611,'BC-02611','2025-08-01','FATHOM.VIDEO        SAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2612,'BC-02612','2025-08-01','GOOGLE *GSUITE_LITHICC@GOOGLE.COM       CA','GOOGLESVCSAPPS','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2613,'BC-02613','2025-08-02','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2614,'BC-02614','2025-08-02','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2615,'BC-02615','2025-08-02','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2616,'BC-02616','2025-08-03','7-ELEVEN 37149 00073TAMPA               FL','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2617,'BC-02617','2025-08-04','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2618,'BC-02618','2025-08-05','BATTS ENTERPRISES LLJOHNS ISLAND        SC','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2619,'BC-02619','2025-08-05','EXOSTAR LLC         HERNDON             VA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2620,'BC-02620','2025-08-06','HELP.USEMOTION.COM  SAN FRANCISCO       CA','Usemotion.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2621,'BC-02621','2025-08-07','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2622,'BC-02622','2025-08-08','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2623,'BC-02623','2025-08-08','ZOOM.COM 888-799-966SAN JOSE            CA','Zoom','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2624,'BC-02624','2025-08-09','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2625,'BC-02625','2025-08-09','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2626,'BC-02626','2025-08-09','7-ELEVEN 38123 00073ST PETERSBURG       FL','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2627,'BC-02627','2025-08-10','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2628,'BC-02628','2025-08-10','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2629,'BC-02629','2025-08-10','Interest Charge on Pay Over Time Purchases','Interest Charge','Interest Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2630,'BC-02630','2025-08-11','AMZ*WOOT LLC E5R32P0PAY.AMAZON.CO       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2631,'BC-02631','2025-08-11','BT*DIALPAD          SAN RAMON           CA','Dialpad Meetings','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2632,'BC-02632','2025-08-11','XAI LLC             PALO ALTO           CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2633,'BC-02633','2025-08-11','CANVA* I04605-557277CAMDEN              DE','CANVA','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2634,'BC-02634','2025-08-12','INSURANCE PAYMENT SECOLUMBUS            GA','','General Liability & Business Interruption Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2635,'BC-02635','2025-08-12','FIRST INSURANCE FUNDNORTHBROOK          IL','','General Liability & Business Interruption Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2636,'BC-02636','2025-08-12','FREIGHTQUOTE BY CH RKANSAS CITY         MO','FREIGHTQUOTE','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2637,'BC-02637','2025-08-16','KUBRA/TECO CONV FEE 800-766-6616        NJ','Kubra','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2638,'BC-02638','2025-08-16','TECO/PEOPLES GAS    813-223-0800        FL','Kubra','Utilities','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2639,'BC-02639','2025-08-17','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2640,'BC-02640','2025-08-17','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2641,'BC-02641','2025-08-18','ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250818 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7112016 EED:250818 IND ID:M3298 IND NAME:NATHAN STARON ER AM TRN: XXXXXX2016 TC','American Express','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2642,'BC-02642','2025-08-19','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2643,'BC-02643','2025-08-19','FREIGHTQUOTE BY CH RKANSAS CITY         MO','FREIGHTQUOTE','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2644,'BC-02644','2025-08-19','EMAIL HELP@CLOUDHQ.NSAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2645,'BC-02645','2025-08-20','AMZ*WOOT LLC E5R32P0PAY.AMAZON.CO       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2646,'BC-02646','2025-08-20','AMAZON.COM          AMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2647,'BC-02647','2025-08-20','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2648,'BC-02648','2025-08-23','WAWA FUEL/CONVENIENCMELBOURNE           FL','WAWA','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2649,'BC-02649','2025-08-24','DNH*GODADDY#38655881Tempe               AZ','GODADDY','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2650,'BC-02650','2025-08-25','MANUS AI            SINGAPORE           SG','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2651,'BC-02651','2025-08-28','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2652,'BC-02652','2025-08-28','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2653,'BC-02653','2025-08-28','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2654,'BC-02654','2025-08-29','UBER 7ELEVEN4747    HTTPS://HELP.UBER.COCA','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2655,'BC-02655','2025-08-29','MOBILE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2656,'BC-02656','2025-08-30','GOOGLE *YOUTUBE TV   G.CO/HELPPAY#      CA','Youtube TV','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2657,'BC-02657','2025-08-30','PIPEDRIVE INC       NEW YORK            NY','PipeDrive','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2658,'BC-02658','2025-08-31','UPS 29JM1O79C9H     ATLANTA             GA','UPS STORE','Freight and Shipping Costs','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2659,'BC-02659','2025-08-31','FLBLUE* ACA         JACKSONVILLE        FL','florida Blue','Employee Health Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2660,'BC-02660','2025-09-01','FLBLUE* ACA         JACKSONVILLE        FL','florida Blue','Employee Health Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2661,'BC-02661','2025-09-01','MOBILE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2662,'BC-02662','2025-09-01','LINKEDIN SN P7877367MOUNTAIN VIEW','LINKEDIN','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2663,'BC-02663','2025-09-01','FATHOM.VIDEO        SAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2664,'BC-02664','2025-09-01','GOOGLE *GSUITE_LITHICC@GOOGLE.COM       CA','GOOGLESVCSAPPS','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2665,'BC-02665','2025-09-02','CIRCLE K 08811/CIRCLTAMPA               FL','Circle K','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2666,'BC-02666','2025-09-03','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2667,'BC-02667','2025-09-04','UBER THEORIGINALW   HTTPS://HELP.UBER.COCA','UBER','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2668,'BC-02668','2025-09-04','DNH*GODADDY#38792940Tempe               AZ','GODADDY','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2669,'BC-02669','2025-09-06','HELP.USEMOTION.COM  SAN FRANCISCO       CA','Usemotion.com','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2670,'BC-02670','2025-09-07','MOBILE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2671,'BC-02671','2025-09-08','ZOOM.COM 888-799-966SAN JOSE            CA','Zoom','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2672,'BC-02672','2025-09-08','xAI','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2673,'BC-02673','2025-09-09','Interest Charge on Pay Over Time Purchases','Interest Charge','Interest Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2674,'BC-02674','2025-09-11','CANVA* I04636-580863CAMDEN              DE','CANVA','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2675,'BC-02675','2025-09-11','XAI LLC             PALO ALTO           CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2676,'BC-02676','2025-09-12','GANDY CITGO 00034666TAMPA               FL','Citgo','Fuel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2677,'BC-02677','2025-09-12','HOOTERS #34 0001    TAMPA               FL','HOOTERS','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2678,'BC-02678','2025-09-12','CLOAKED* IND MONTH  LOWELL              MA','','Dues and Subscriptions','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2679,'BC-02679','2025-09-13','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2680,'BC-02680','2025-09-13','THE SHERWIN-WILLIAMSCLEVELAND           OH','Sherwin Wlliams','Repairs and Maintenance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2681,'BC-02681','2025-09-13','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2682,'BC-02682','2025-09-14','7-ELEVEN 37149 00073TAMPA               FL','7 ELEVEN','Automobile Expense','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2683,'BC-02683','2025-09-14','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2684,'BC-02684','2025-09-18','DNH*GODADDY#38959148Tempe               AZ','GODADDY','Marketing and Advertising','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2685,'BC-02685','2025-09-19','ONLINE PAYMENT - THANK YOU','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2686,'BC-02686','2025-09-19','WALMART.COM         WALMART.COM         AR','Walmart','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2687,'BC-02687','2025-09-19','AMAZON MARKETPLACE NAMZN.COM/BILL       WA','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2688,'BC-02688','2025-09-19','INSURANCE PAYMENT SECOLUMBUS            GA','','General Liability & Business Interruption Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2689,'BC-02689','2025-09-19','FIRST INSURANCE FUNDNORTHBROOK          IL','','General Liability & Business Interruption Insurance','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2690,'BC-02690','2025-09-19','EMAIL HELP@CLOUDHQ.NSAN FRANCISCO       CA','','Computer and Internet Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2691,'BC-02691','2025-09-20','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2692,'BC-02692','2025-09-20','WALMART.COM 80092562BENTONVILLE         AR','Walmart','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2693,'BC-02693','2025-09-20','WALMART.COM         WALMART.COM         AR','Walmart','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2694,'BC-02694','2025-09-21','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2695,'BC-02695','2025-09-23','UBER EATS           help.uber.com       CA','Uber Eats','Meals','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2696,'BC-02696','2025-02-03','Created by QB Online to adjust balance for deletion','','Opening Balance Equity','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2697,'BC-02697','2025-01-15','Pay Period: 01/01/2025-01/15/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2698,'BC-02698','2025-01-15','Pay Period: 01/01/2025-01/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2699,'BC-02699','2025-01-15','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2700,'BC-02700','2025-01-15','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2701,'BC-02701','2025-01-31','Pay Period: 01/16/2025-01/31/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2702,'BC-02702','2025-01-31','Pay Period: 01/16/2025-01/31/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2703,'BC-02703','2025-01-31','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2704,'BC-02704','2025-01-31','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2705,'BC-02705','2025-02-14','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2706,'BC-02706','2025-02-14','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2707,'BC-02707','2025-02-15','Pay Period: 02/01/2025-02/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2708,'BC-02708','2025-02-15','Pay Period: 02/01/2025-02/15/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2709,'BC-02709','2025-02-28','Pay Period: 02/16/2025-02/28/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2710,'BC-02710','2025-02-28','Pay Period: 02/16/2025-02/28/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2711,'BC-02711','2025-02-28','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2712,'BC-02712','2025-02-28','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2713,'BC-02713','2025-03-14','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2714,'BC-02714','2025-03-14','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2715,'BC-02715','2025-03-15','Pay Period: 03/01/2025-03/15/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2716,'BC-02716','2025-03-15','Pay Period: 03/01/2025-03/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2717,'BC-02717','2025-03-31','Pay Period: 03/16/2025-03/31/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2718,'BC-02718','2025-03-31','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2719,'BC-02719','2025-03-31','Pay Period: 03/16/2025-03/31/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2720,'BC-02720','2025-03-31','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2721,'BC-02721','2025-04-15','Pay Period: 04/01/2025-04/15/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2722,'BC-02722','2025-04-15','Pay Period: 04/01/2025-04/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2723,'BC-02723','2025-04-15','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2724,'BC-02724','2025-04-15','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2725,'BC-02725','2025-04-30','Pay Period: 04/16/2025-04/30/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2726,'BC-02726','2025-04-30','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2727,'BC-02727','2025-04-30','Pay Period: 04/16/2025-04/30/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2728,'BC-02728','2025-04-30','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2729,'BC-02729','2025-05-15','Pay Period: 05/01/2025-05/15/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2730,'BC-02730','2025-05-15','Pay Period: 05/01/2025-05/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2731,'BC-02731','2025-05-15','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2732,'BC-02732','2025-05-15','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2733,'BC-02733','2025-05-30','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2734,'BC-02734','2025-05-30','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2735,'BC-02735','2025-05-31','Pay Period: 05/16/2025-05/31/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2736,'BC-02736','2025-05-31','Pay Period: 05/16/2025-05/31/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2737,'BC-02737','2025-06-13','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2738,'BC-02738','2025-06-13','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2739,'BC-02739','2025-06-15','Pay Period: 06/01/2025-06/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2740,'BC-02740','2025-06-15','Pay Period: 06/01/2025-06/15/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2741,'BC-02741','2025-06-30','Pay Period: 06/16/2025-06/30/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2742,'BC-02742','2025-06-30','Pay Period: 06/16/2025-06/30/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2743,'BC-02743','2025-06-30','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2744,'BC-02744','2025-06-30','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2745,'BC-02745','2025-07-15','Pay Period: 07/01/2025-07/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2746,'BC-02746','2025-07-15','Pay Period: 07/01/2025-07/15/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2747,'BC-02747','2025-07-15','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2748,'BC-02748','2025-07-15','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2749,'BC-02749','2025-07-31','Pay Period: 07/16/2025-07/31/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2750,'BC-02750','2025-07-31','Pay Period: 07/16/2025-07/31/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2751,'BC-02751','2025-07-31','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2752,'BC-02752','2025-07-31','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2753,'BC-02753','2025-08-04','Pay Period: 08/01/2025-08/31/2025','TANNER HANCE','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2754,'BC-02754','2025-08-04','Direct Deposit','TANNER HANCE','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2755,'BC-02755','2025-08-15','Pay Period: 08/01/2025-08/15/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2756,'BC-02756','2025-08-15','Pay Period: 08/01/2025-08/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2757,'BC-02757','2025-08-15','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2758,'BC-02758','2025-08-15','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2759,'BC-02759','2025-08-29','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2760,'BC-02760','2025-08-29','Direct Deposit','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2761,'BC-02761','2025-08-31','Pay Period: 08/16/2025-08/31/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2762,'BC-02762','2025-08-31','Pay Period: 08/16/2025-08/31/2025','Nathan Staron','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2763,'BC-02763','2025-09-08','Pay Period: 09/01/2025-09/30/2025 Check created out of sequence in a prior quarter','TANNER HANCE','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2764,'BC-02764','2025-09-08','Direct Deposit','TANNER HANCE','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2765,'BC-02765','2025-09-15','Pay Period: 09/01/2025-09/15/2025','Kevin Eells','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2766,'BC-02766','2025-09-15','Direct Deposit','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2767,'BC-02767','2025-10-01','Pay Period: 10/01/2025-10/31/2025','TANNER HANCE','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2768,'BC-02768','2025-10-01','Direct Deposit','TANNER HANCE','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2769,'BC-02769','2025-01-01','ORIG CO NAME:SBA EIDL LOAN ORIG ID:XXXXXX0118 DESC DATE:241231 CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:XXXXXXXX2211203 EED:250102 IND ID:0000 IND NAME:NATHAN STAR ON XXXXXX7203 ACH TRANSACTION TRN: XXXXXX1203 TC','EIDL Loan','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2770,'BC-02770','2025-02-22','ORIG CO NAME:SBA EIDL LOAN ORIG ID:XXXXXX0118 DESC DATE:250221 CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:XXXXXXXX8546940 EED:250224 IND ID:0000 IND NAME:NATHAN STAR ON XXXXXX7203 ACH TRANSACTION TRN: XXXXXX6940 TC','EIDL Loan','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2771,'BC-02771','2025-03-06','ONLINE DOMESTIC WIRE TRANSFER VIA: TREAS NYC/XXXXX0004 A/C: SMALL BUSINESS ADMINISTRATION DENVER CO X0202 US REF: LITHIUM BATTERY COMPANY (NATHAN A STARON) EIDL LOAN: XXXXXX7203/BNF/LI THIUM BATTERY COMPANY (NATHAN A STA RON) EIDL LOAN: XXXXXX7203 IMAD: 0306MMQFMP2MXX4558 TRN: XXXXXX5065 ES 03/06','EIDL Loan','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2772,'BC-02772','2025-03-06','Loan Fees','EIDL Loan','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2773,'BC-02773','2025-02-13','ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT (N.S.)/BNF/LITHIUM BATTERY CO IMAD: 021 3MMQFMP2KXX6076 TRN: XXXXXX5044 ES 02/13','Ron Staron - Vendor','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2774,'BC-02774','2025-03-04','ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT/BNF/LITHIUM BATTERY CO IMAD: 0304MMQFMP 2NXX2800 TRN: XXXXXX5063 ES 03/04','Ron Staron - Vendor','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2775,'BC-02775','2025-04-08','ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT/BNF/LITHIUM BATTERY CO IMAD: 0408MMQFMP 2KXX1400 TRN: XXXXXX5098 ES 04/08','Ron Staron - Vendor','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2776,'BC-02776','2025-04-08','Loan Fees Adjustment','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2777,'BC-02777','2025-08-07','FEDWIRE CREDIT VIA: FEDERAL HOME LOAN BK OF PITTSBURGH/XXXXX1435 B/O: INFIRST BANK INDIANA, PA X5701 REF: CHASE NYC/CTR/BNF=LITHIUM BATTERY COMPANY INTL, LLC TA MPA FL XXXX4-800 6 US/AC-XXXXXXXX5806 RFB=NOTPROVIDE D OBI=/PURP/START UP FUNDS FOR SON\' S COMP ANY/URI/BUSINESS START UP CO ST IMAD: 0807MMQFMPDRXX0053 TRN: XXXXXX1219 FF','Ron Staron - Vendor','Chase Wiring Account 7932','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2778,'BC-02778','2025-01-08','ORIG CO NAME:ALLY ORIG ID:XXXXXX2002 DESC DATE:250108 CO ENTRY DESCR:ALLY PAYMTSEC:CCD TRACE#:XXXXXXXX7292718 EED:250108 IND ID:XXXXXXXX1804 IND NAME:LITHIUM BA TTERY CO TRN: XXXXXX2718 TC','ALLY','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2779,'BC-02779','2025-03-25','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2780,'BC-02780','2025-03-25','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2781,'BC-02781','2025-03-25','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2782,'BC-02782','2025-09-18','ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250917 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX8170379 EED:250918 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX0379 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2783,'BC-02783','2025-03-25','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2784,'BC-02784','2025-09-09','ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250906 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX9686584 EED:250909 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX6584 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2785,'BC-02785','2025-03-25','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2786,'BC-02786','2025-04-23','ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250422 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX4164084 EED:250423 IND ID:PXXXX2890 IND NAME:STAR ON, NATHAN TRN: XXXXXX4084 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2787,'BC-02787','2025-05-23','ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250522 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8623913 EED:250523 IND ID:PXXXX9839 IND NAME:STAR ON, NATHAN TRN: XXXXXX3913 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2788,'BC-02788','2025-06-21','ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250620 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8750948 EED:250623 IND ID:PXXXX1798 IND NAME:STAR ON, NATHAN TRN: XXXXXX0948 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2789,'BC-02789','2025-07-23','ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250722 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX2005503 EED:250723 IND ID:PXXXX4907 IND NAME:STAR ON, NATHAN TRN: XXXXXX5503 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2790,'BC-02790','2025-01-15','2 Payments Direct From CFB to Vendor','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2791,'BC-02791','2025-04-16','0687 Lithium Battery Company Draw #7','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2792,'BC-02792','2025-04-21','XXXXXX0687 Lithium Battery Draw #8','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2793,'BC-02793','2025-05-27','Draw #9','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2794,'BC-02794','2025-06-10','Draw #10','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2795,'BC-02795','2025-07-14','Lithium Battery Draw #14','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2796,'BC-02796','2025-01-16','Initial SBA Loan Balance','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2797,'BC-02797','2025-01-16','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2798,'BC-02798','2025-02-25','Draw #1 - Payroll','Climate First Bank','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2799,'BC-02799','2025-03-03','Draw #2 - Insurance Binding pymt - CFB to LBC; 2 payments = $30,000 - NS AMEX, $30,000 JB repayment; $5,000 LBC Chase 2560 = $65,000','Climate First Bank','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2800,'BC-02800','2025-03-04','EIDL #3 - Transfer Payment','Climate First Bank','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2801,'BC-02801','2025-03-26','Inventory Repayment #4 - RS','Climate First Bank','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2802,'BC-02802','2025-01-01','Opening Balance from Bank','','Opening Balance Equity','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2803,'BC-02803','2025-01-06','BLINK AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2804,'BC-02804','2025-01-13','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2805,'BC-02805','2025-01-18','AMZ*WOOT LLC E5R32P0PAY.AMAZON.CO WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2806,'BC-02806','2025-01-20','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2807,'BC-02807','2025-01-20','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2808,'BC-02808','2025-01-28','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2809,'BC-02809','2025-01-28','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2810,'BC-02810','2025-01-28','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2811,'BC-02811','2025-02-06','BLINK AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2812,'BC-02812','2025-02-08','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2813,'BC-02813','2025-02-09','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2814,'BC-02814','2025-02-09','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2815,'BC-02815','2025-02-18','AMERICAN AIRLINES XXX-XXX-7300 TX XXXX4007','American Airlines','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2816,'BC-02816','2025-02-18','AMERICAN AIRLINES XXX-XXX-7300 TX XXXX4007','American Airlines','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2817,'BC-02817','2025-02-18','AMERICAN AIRLINES XXX-XXX-7300 TX XXXX4007','American Airlines','Travel','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2818,'BC-02818','2025-02-20','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2819,'BC-02819','2025-02-25','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2820,'BC-02820','2025-02-25','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2821,'BC-02821','2025-02-27','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2822,'BC-02822','2025-03-06','BLINK AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2823,'BC-02823','2025-03-08','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2824,'BC-02824','2025-03-08','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2825,'BC-02825','2025-03-14','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2826,'BC-02826','2025-03-16','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2827,'BC-02827','2025-03-18','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2828,'BC-02828','2025-03-24','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2829,'BC-02829','2025-03-31','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2830,'BC-02830','2025-03-31','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2831,'BC-02831','2025-04-02','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2832,'BC-02832','2025-04-02','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2833,'BC-02833','2025-04-06','BLINK AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2834,'BC-02834','2025-04-07','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2835,'BC-02835','2025-04-10','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2836,'BC-02836','2025-04-11','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2837,'BC-02837','2025-04-11','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2838,'BC-02838','2025-04-11','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2839,'BC-02839','2025-04-11','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2840,'BC-02840','2025-04-12','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2841,'BC-02841','2025-04-12','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2842,'BC-02842','2025-04-12','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2843,'BC-02843','2025-04-15','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2844,'BC-02844','2025-05-06','BLINK AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2845,'BC-02845','2025-05-12','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2846,'BC-02846','2025-05-15','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2847,'BC-02847','2025-05-16','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2848,'BC-02848','2025-05-19','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2849,'BC-02849','2025-05-20','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2850,'BC-02850','2025-05-20','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2851,'BC-02851','2025-05-23','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2852,'BC-02852','2025-05-30','AMAZON.COM AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2853,'BC-02853','2025-05-31','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2854,'BC-02854','2025-06-03','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2855,'BC-02855','2025-06-06','BLINK AMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2856,'BC-02856','2025-06-07','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2857,'BC-02857','2025-06-07','AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX4007','Amazon','Office Expenses','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2858,'BC-02858','2025-09-05','Created by QB Online to adjust balance for deletion','','Opening Balance Equity','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2859,'BC-02859','2025-01-06','Federal Taxes (941/943/944)','IRS','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2860,'BC-02860','2025-01-15','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2861,'BC-02861','2025-01-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2862,'BC-02862','2025-01-15','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2863,'BC-02863','2025-01-31','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2864,'BC-02864','2025-01-31','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2865,'BC-02865','2025-01-31','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2866,'BC-02866','2025-02-14','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2867,'BC-02867','2025-02-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2868,'BC-02868','2025-02-15','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2869,'BC-02869','2025-02-28','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2870,'BC-02870','2025-02-28','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2871,'BC-02871','2025-02-28','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2872,'BC-02872','2025-03-14','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2873,'BC-02873','2025-03-15','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2874,'BC-02874','2025-03-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2875,'BC-02875','2025-03-31','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2876,'BC-02876','2025-03-31','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2877,'BC-02877','2025-03-31','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2878,'BC-02878','2025-04-15','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2879,'BC-02879','2025-04-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2880,'BC-02880','2025-04-15','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2881,'BC-02881','2025-04-30','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2882,'BC-02882','2025-04-30','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2883,'BC-02883','2025-04-30','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2884,'BC-02884','2025-05-15','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2885,'BC-02885','2025-05-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2886,'BC-02886','2025-05-15','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2887,'BC-02887','2025-05-30','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2888,'BC-02888','2025-05-31','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2889,'BC-02889','2025-05-31','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2890,'BC-02890','2025-06-13','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2891,'BC-02891','2025-06-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2892,'BC-02892','2025-06-15','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2893,'BC-02893','2025-06-30','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2894,'BC-02894','2025-06-30','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2895,'BC-02895','2025-06-30','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2896,'BC-02896','2025-07-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2897,'BC-02897','2025-07-15','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2898,'BC-02898','2025-07-15','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2899,'BC-02899','2025-07-31','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2900,'BC-02900','2025-07-31','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2901,'BC-02901','2025-07-31','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2902,'BC-02902','2025-08-04','Federal Taxes (941/943/944)','TANNER HANCE','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2903,'BC-02903','2025-08-04','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2904,'BC-02904','2025-08-15','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2905,'BC-02905','2025-08-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2906,'BC-02906','2025-08-15','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2907,'BC-02907','2025-08-29','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2908,'BC-02908','2025-08-31','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2909,'BC-02909','2025-08-31','Federal Taxes (941/943/944)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2910,'BC-02910','2025-09-08','Federal Taxes (941/943/944)','TANNER HANCE','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2911,'BC-02911','2025-09-08','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2912,'BC-02912','2025-09-15','Federal Taxes (941/943/944)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2913,'BC-02913','2025-09-15','Federal Taxes (941/943/944)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2914,'BC-02914','2025-10-01','Federal Taxes (941/943/944)','TANNER HANCE','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2915,'BC-02915','2025-10-10','Federal Taxes (941/943/944)','IRS','QuickBooks Tax Holding Account','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2916,'BC-02916','2025-10-15','Federal Taxes (941/943/944)','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2917,'BC-02917','2025-10-15','Federal Taxes (941/943/944)','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2918,'BC-02918','2025-10-22','Federal Taxes (941/943/944)','IRS','QuickBooks Tax Holding Account','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2919,'BC-02919','2025-10-31','Federal Taxes (941/943/944)','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2920,'BC-02920','2025-10-31','Federal Taxes (941/943/944)','Kevin Eells','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2921,'BC-02921','2025-11-05','Federal Taxes (941/943/944)','IRS','QuickBooks Tax Holding Account','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2922,'BC-02922','2025-01-15','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2923,'BC-02923','2025-01-15','Federal Unemployment (940)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2924,'BC-02924','2025-01-15','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2925,'BC-02925','2025-01-30','Federal Unemployment (940)','IRS','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2926,'BC-02926','2025-01-31','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2927,'BC-02927','2025-01-31','Federal Unemployment (940)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2928,'BC-02928','2025-01-31','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2929,'BC-02929','2025-02-14','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2930,'BC-02930','2025-02-15','Federal Unemployment (940)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2931,'BC-02931','2025-02-15','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2932,'BC-02932','2025-02-28','Federal Unemployment (940)','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2933,'BC-02933','2025-02-28','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2934,'BC-02934','2025-02-28','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2935,'BC-02935','2025-03-14','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2936,'BC-02936','2025-03-15','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2937,'BC-02937','2025-03-31','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2938,'BC-02938','2025-03-31','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2939,'BC-02939','2025-04-15','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2940,'BC-02940','2025-04-15','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2941,'BC-02941','2025-04-30','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2942,'BC-02942','2025-04-30','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2943,'BC-02943','2025-05-15','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2944,'BC-02944','2025-05-15','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2945,'BC-02945','2025-05-30','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2946,'BC-02946','2025-05-31','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2947,'BC-02947','2025-06-13','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2948,'BC-02948','2025-06-15','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2949,'BC-02949','2025-06-30','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2950,'BC-02950','2025-06-30','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2951,'BC-02951','2025-07-15','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2952,'BC-02952','2025-07-15','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2953,'BC-02953','2025-07-31','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2954,'BC-02954','2025-07-31','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2955,'BC-02955','2025-08-04','Federal Unemployment (940)','TANNER HANCE','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2956,'BC-02956','2025-08-04','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2957,'BC-02957','2025-08-15','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2958,'BC-02958','2025-08-15','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2959,'BC-02959','2025-08-29','Federal Unemployment (940)','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2960,'BC-02960','2025-08-31','Federal Unemployment (940)','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2961,'BC-02961','2025-09-22','Federal Unemployment (940)','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2962,'BC-02962','2025-10-15','Federal Unemployment (940)','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2963,'BC-02963','2025-01-15','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2964,'BC-02964','2025-01-15','FL Unemployment Tax','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2965,'BC-02965','2025-01-15','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2966,'BC-02966','2025-01-31','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2967,'BC-02967','2025-01-31','FL Unemployment Tax','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2968,'BC-02968','2025-01-31','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2969,'BC-02969','2025-02-14','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2970,'BC-02970','2025-02-15','FL Unemployment Tax','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2971,'BC-02971','2025-02-15','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2972,'BC-02972','2025-02-15','FL Unemployment Tax','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2973,'BC-02973','2025-02-28','FL Unemployment Tax','Kevin Eells','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2974,'BC-02974','2025-02-28','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2975,'BC-02975','2025-02-28','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2976,'BC-02976','2025-03-14','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2977,'BC-02977','2025-03-15','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2978,'BC-02978','2025-03-31','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2979,'BC-02979','2025-03-31','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2980,'BC-02980','2025-04-15','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2981,'BC-02981','2025-04-15','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2982,'BC-02982','2025-04-30','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2983,'BC-02983','2025-04-30','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2984,'BC-02984','2025-05-15','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2985,'BC-02985','2025-05-15','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2986,'BC-02986','2025-05-30','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2987,'BC-02987','2025-05-31','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2988,'BC-02988','2025-06-13','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2989,'BC-02989','2025-06-15','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2990,'BC-02990','2025-06-30','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2991,'BC-02991','2025-06-30','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2992,'BC-02992','2025-07-15','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2993,'BC-02993','2025-07-15','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2994,'BC-02994','2025-07-31','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2995,'BC-02995','2025-07-31','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2996,'BC-02996','2025-08-04','FL Unemployment Tax','TANNER HANCE','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2997,'BC-02997','2025-08-04','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2998,'BC-02998','2025-08-15','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(2999,'BC-02999','2025-08-15','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3000,'BC-03000','2025-08-29','FL Unemployment Tax','QuickBooks Payroll','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3001,'BC-03001','2025-08-31','FL Unemployment Tax','Nathan Staron','Direct Deposit Payable','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3002,'BC-03002','2025-09-22','FL Unemployment Tax','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3003,'BC-03003','2025-10-15','FL Unemployment Tax','Nathan Staron','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3004,'BC-03004','2025-10-31','FL Unemployment Tax','FL U.C. Fund','QuickBooks Tax Holding Account','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3005,'BC-03005','2025-01-05','AplPay IC* INSTACARTSAN FRANCISCO       CA','Instacart','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
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(3203,'BC-03203','2025-03-07','Online Transfer to CHK ...1215 transaction#: XXXXXXX9780 03/07','CHK ...1215','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3204,'BC-03204','2025-03-08','ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250306 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX4195671 EED:250310 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX5671 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3205,'BC-03205','2025-03-21','ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250320 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX8464628 EED:250321 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX4628 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3206,'BC-03206','2025-03-22','ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250321 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8020777 EED:250324 IND ID:PXXXX2527 IND NAME:STAR ON, NATHAN TRN: XXXXXX0777 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3207,'BC-03207','2025-03-25','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3208,'BC-03208','2025-04-02','PPY=TAMPA NEUROPSYCHTAMPA               FL','','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3209,'BC-03209','2025-04-03','NEUROSPA            TAMPA               FL','Neurospa','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3210,'BC-03210','2025-05-23','NEUROSPA            TAMPA               FL','Neurospa','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3211,'BC-03211','2025-05-28','PPY=TAMPA NEUROPSYCHTAMPA               FL','','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3212,'BC-03212','2025-06-04','AplPay ASHLEY HOMESTTAMPA               FL','Ashley HomeStore','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3213,'BC-03213','2025-06-04','AplPay ASHLEY HOMESTTAMPA               FL','Ashley HomeStore','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3214,'BC-03214','2025-06-11','NEUROSPA            TAMPA               FL','Neurospa','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3215,'BC-03215','2025-06-13','ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250612 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX4324099 EED:250613 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX4099 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3216,'BC-03216','2025-06-30','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3217,'BC-03217','2025-07-01','JEWELERS-MUTUAL-PMNT800-558-6411        WI','','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3218,'BC-03218','2025-07-02','MACYS MARKETPLACE 00MASON               OH','','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3219,'BC-03219','2025-07-10','AplPay IC* ABC FINE ORLANDO             FL','','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3220,'BC-03220','2025-07-15','713 TAMPA DALE MABRYTAMPA               FL','','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3221,'BC-03221','2025-07-18','ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250717 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX5723231 EED:250718 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX3231 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3222,'BC-03222','2025-07-21','CSA-GGA-DAM/TRIPINSUSAN DIEGO           CA','C S','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3223,'BC-03223','2025-07-22','GiftHealth*LillyDire833-6144438         OH','','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3224,'BC-03224','2025-07-29','Draw #15','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3225,'BC-03225','2025-07-31','FLBLUE* ACA         JACKSONVILLE        FL','florida Blue','American Express #4007','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3226,'BC-03226','2025-08-08','ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250806 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX6803632 EED:250808 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX3632 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3227,'BC-03227','2025-08-16','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3228,'BC-03228','2025-08-16','','','','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3229,'BC-03229','2025-08-19','ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250818 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX8723395 EED:250819 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX3395 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3230,'BC-03230','2025-08-23','ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250822 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8921695 EED:250825 IND ID:PXXXX7889 IND NAME:STAR ON, NATHAN TRN: XXXXXX1695 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3231,'BC-03231','2025-08-29','Draw #17','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3232,'BC-03232','2025-09-23','ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250922 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX1906027 EED:250923 IND ID:PXXXX6046 IND NAME:STAR ON, NATHAN TRN: XXXXXX6027 TC','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3233,'BC-03233','2025-02-13','ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX6914437 EED:250213 IND ID: IND NAME:Lithium Battery Co LBC Shareholder Transfer (NS) TRN: XXXXXX4437 TC','o','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3234,'BC-03234','2025-06-06','Online Transfer from CHK ...1215 transaction#: XXXXXXX4918','o','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3235,'BC-03235','2025-09-22','REMOTE ONLINE DEPOSIT # 2','','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3236,'BC-03236','2025-01-15','LOAN FUNDS','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3237,'BC-03237','2025-09-08','ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX2799298 EED:250908 IND ID: IND NAME:LBC Main (#2560) Bayfro nt Capital (Transaction Fees) TRN: XXXXXX9298 TC','o','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3238,'BC-03238','2025-09-09','ORIG CO NAME:JD CAPITAL ADVIS ORIG ID:SXXXXX7665 DESC DATE:250909 CO ENTRY DESCR:SENDER SEC:CTX TRACE#:XXXXXXXX6471376 EED:250909 IND ID:813722100 IND NAME:0000 LITHIUM BATTERY TRN: XXXXXX1376 TC','JD Capital Advisors','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3239,'BC-03239','2025-09-10','ORIG CO NAME:JD CAPITAL ADVIS ORIG ID:SXXXXX7665 DESC DATE:250910 CO ENTRY DESCR:SENDER SEC:CTX TRACE#:XXXXXXXX1567022 EED:250910 IND ID:813990834 IND NAME:0000 LITHIUM BATTERY TRN: XXXXXX7022 TC','JD Capital Advisors','Chase Bank (2560)','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL),
(3240,'BC-03240','2025-10-15','SENDER JD CAPITAL ADVIS IDS941687665, ID: 820696952','','CFB Business Checking 4440','','','posted',1,'2025-11-12 00:09:24','2025-11-12 12:34:25',NULL,NULL,NULL,NULL);
commit;

--
-- Table structure for table `journal_entries_backup_20250111`
--

CREATE TABLE `journal_entries_backup_20250111` (
  `id` int(10) unsigned NOT NULL DEFAULT 0,
  `entry_number` varchar(50) NOT NULL,
  `entry_date` date NOT NULL,
  `description` text DEFAULT NULL,
  `name` varchar(200) DEFAULT NULL,
  `split_account` varchar(200) DEFAULT NULL,
  `department` varchar(100) DEFAULT NULL,
  `location` varchar(100) DEFAULT NULL,
  `reference` varchar(100) DEFAULT NULL,
  `status` enum('draft','posted','reversed') DEFAULT 'draft',
  `created_by` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `reference_type` varchar(50) DEFAULT NULL,
  `reference_id` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `journal_entries_backup_20250111`
--

set autocommit=0;
INSERT INTO `journal_entries_backup_20250111` VALUES
(1,'JE-00001','2025-10-30','test',NULL,NULL,NULL,NULL,'','posted',1,'2025-10-30 17:15:10','2025-10-30 17:15:10',NULL,NULL),
(2,'JE-00002','2025-10-30','inject',NULL,NULL,NULL,NULL,'','posted',1,'2025-10-30 17:16:25','2025-10-30 17:16:25',NULL,NULL),
(3,'','2025-10-31','Invoice #INV-20251031-8225 created',NULL,NULL,NULL,NULL,NULL,'posted',1,'2025-10-31 23:41:02','2025-10-31 23:41:02','invoice',6),
(7,'JE-00003','2025-10-31','Payment received for Invoice #INV-20251031-7461',NULL,NULL,NULL,NULL,NULL,'posted',1,'2025-10-31 23:55:56','2025-10-31 23:55:56','payment',13),
(8,'JE-00004','2025-10-31','Invoice #INV-20251031-3380 created',NULL,NULL,NULL,NULL,NULL,'posted',1,'2025-10-31 23:57:07','2025-10-31 23:57:07','invoice',8),
(9,'JE-00005','2025-10-31','Payment received for Invoice #INV-20251031-3380',NULL,NULL,NULL,NULL,NULL,'posted',1,'2025-10-31 23:57:21','2025-10-31 23:57:21','payment',14),
(10,'JE-2020-OPEN','2020-01-01','Opening Balance Sheet - Company Formation',NULL,NULL,NULL,NULL,NULL,'posted',1,'2025-11-04 20:19:33','2025-11-04 20:19:33','manual',NULL),
(11,'OB-BANK-1-20251105063753','2025-11-05','Opening balance for bank account #1',NULL,NULL,NULL,NULL,'Opening Balance','posted',1,'2025-11-05 11:37:53','2025-11-05 11:37:53',NULL,NULL),
(12,'OB-BANK-2-20251105063857','2025-11-05','Opening balance for bank account #2',NULL,NULL,NULL,NULL,'Opening Balance','posted',1,'2025-11-05 11:38:57','2025-11-05 11:38:57',NULL,NULL),
(13,'OB-BANK-3-20251105064401','2025-11-05','Opening balance for bank account #3',NULL,NULL,NULL,NULL,'Opening Balance','posted',1,'2025-11-05 11:44:01','2025-11-05 11:44:01',NULL,NULL);
commit;

--
-- Table structure for table `journal_entry_lines`
--

CREATE TABLE `journal_entry_lines` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `entry_id` int(10) unsigned NOT NULL,
  `account_id` int(10) unsigned NOT NULL,
  `debit` decimal(15,2) DEFAULT 0.00,
  `credit` decimal(15,2) DEFAULT 0.00,
  `description` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`id`),
  KEY `entry_id` (`entry_id`),
  KEY `account_id` (`account_id`),
  CONSTRAINT `journal_entry_lines_ibfk_1` FOREIGN KEY (`entry_id`) REFERENCES `journal_entries` (`id`) ON DELETE CASCADE,
  CONSTRAINT `journal_entry_lines_ibfk_2` FOREIGN KEY (`account_id`) REFERENCES `chart_of_accounts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4005 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `journal_entry_lines`
--

set autocommit=0;
INSERT INTO `journal_entry_lines` VALUES
(809,645,6,0.00,387.00,'ORIG CO NAME:SBA EIDL LOAN ORIG ID:XXXXXX0118 DESC DATE:241231 CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:XXXXXXXX2211203 EED:250102 IND ID:0000 IND NAME:NATHAN STAR ON XXXXXX7203 ACH TRANSACTION TRN: XXXXXX1203 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(810,645,44,387.00,0.00,'ORIG CO NAME:SBA EIDL LOAN ORIG ID:XXXXXX0118 DESC DATE:241231 CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:XXXXXXXX2211203 EED:250102 IND ID:0000 IND NAME:NATHAN STAR ON XXXXXX7203 ACH TRANSACTION TRN: XXXXXX1203 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(811,646,6,0.00,97.50,'SERVICE CHARGES FOR THE MONTH OF JUNE','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(812,647,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(813,648,6,0.00,50.00,'AUTOPAY PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(814,649,6,0.00,572.58,'Tax Payment for Period: 12/28/2024-12/31/2024','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(815,650,6,0.00,5000.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(816,650,27,5000.00,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(817,651,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250104 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX2909739 EED:250106 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0104PPZ1KM TRN: XXXXXX9739 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(818,652,6,0.00,217.66,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8120 DESC DATE:250107 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX8974735 EED:250107 IND ID: IND NAME:Nathan Staro n TRN: XXXXXX4735 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(819,653,6,0.00,8503.95,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(820,653,26,8503.95,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(821,654,6,0.00,893.72,'ORIG CO NAME:ALLY ORIG ID:XXXXXX2002 DESC DATE:250108 CO ENTRY DESCR:ALLY PAYMTSEC:CCD TRACE#:XXXXXXXX7292718 EED:250108 IND ID:XXXXXXXX1804 IND NAME:LITHIUM BA TTERY CO TRN: XXXXXX2718 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(822,654,47,893.72,0.00,'ORIG CO NAME:ALLY ORIG ID:XXXXXX2002 DESC DATE:250108 CO ENTRY DESCR:ALLY PAYMTSEC:CCD TRACE#:XXXXXXXX7292718 EED:250108 IND ID:XXXXXXXX1804 IND NAME:LITHIUM BA TTERY CO TRN: XXXXXX2718 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(823,655,6,0.00,180.00,'PROGRESSIVE *INSURANC XXX-XXX-4737 OH 01/08','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(824,656,6,465.88,0.00,'ORIG CO NAME:SolarStik 9905 ORIG ID:XXXXXX4537 DESC DATE: CO ENTRY DESCR:Payments SEC:CCD TRACE#:XXXXXXXX7342490 EED:250108 IND ID: IND NAME:Lithium Battery Co Int REF*1414(SHIPPING)\\ TRN: XXXXXX2490 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(825,657,6,11000.00,0.00,'FEDWIRE CREDIT VIA: BANK OF AMERICA, N.A./XXXXX9593 B/O: 1/JD CAPITAL ADVISORS LLC 3/US/SAINT PETERSBURG X3705 REF: CHASE NYC/CTR/BNF=LITHIUM BATTERY COMPANY IN TL, LLC TAMPA FL XXXX4-800 6 US/AC-XXXXXXXX3316 RFB=XXXXX8276 OBI=LBC EQUITY INVESTMENT IMAD: 0108B6B7HU2RXX5650 TRN: XXXXXX1008 FF','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(826,658,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250106 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX0638159 EED:250108 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX8159 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(827,659,6,0.00,32.38,'FiverrInc New York NY 01/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(828,660,6,0.00,20.00,'PROPERTYREC.COM XXX-XXX-1102 NM 01/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(829,661,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(830,662,6,0.00,2040.00,'Zelle payment to Nate Powell JPM99aui9bi6','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(831,663,6,0.00,1580.00,'Zelle payment to Nick Powell JPM99aui9620','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(832,664,6,0.00,381.43,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: LBC1414 IMAD: 0110MMQFMP2NXX8286 TRN: XXXXXX5010 ES 0 1/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(833,665,6,0.00,10.00,'PIN CHASERS VETERAN- RE clover.com FL 01/11','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(834,666,6,1658.00,0.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX5378','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(835,667,6,0.00,1500.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(836,667,26,1500.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(837,668,6,0.00,70.85,'FiverrInc XXX-XXX8280 NY 01/13','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(838,669,6,0.00,1500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(839,669,27,1500.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(840,670,6,0.00,1.00,'SHOPIFY* XXXXX4094 HTTPSSHOPIFY. IL 01/13','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(841,671,6,0.00,3319.68,'Online Payment XXXXXXX4585 To HMG 4615 01/13','2025-11-12 00:09:23','2025-11-12 00:09:23'),
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(843,672,14,0.00,11052.98,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(844,673,6,0.00,330.48,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
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(846,674,37,1825.92,0.00,'Pay Period: 01/01/2025-01/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
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(848,675,37,384.80,0.00,'Pay Period: 01/01/2025-01/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(849,676,6,0.00,655.58,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(850,677,6,0.00,175.00,'ORIG CO NAME:PAYCARGO ORIG ID:XXXXXX5101 DESC DATE: CO ENTRY DESCR:ACHPAYMENTSEC:CCD TRACE#:XXXXXXXX4180456 EED:250115 IND ID:BATCH XXX1074 IND NAME:LITHIUM BAT TERY COMPAN NACHA 100A TRN: XXXXXX0456 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(851,678,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:1800948598 DESC DATE:       CO ENTRY DESCR:Premium   SEC:CCD    TRACE#:091000018457040 EED:220915   IND ID:ST-U5U8S2J1C9U2              IND NAME:ROCKET MONEY INC TRN: 2588457040TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(852,679,6,0.00,2000.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(853,679,27,2000.00,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(854,680,6,0.00,69.00,'WOO-XXXXXX9521 WOOCOMMERCE.C CA 01/15','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(855,681,6,20000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX4802658 EED:250116 IND ID: IND NAME:Lithium Battery Co Tran saction Expense Reimbursement TRN: XXXXXX2658 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(856,682,6,0.00,25000.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(857,682,27,25000.00,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(858,683,6,69.00,0.00,'WOO-XXXXXX9521 SAN FRANCISCO CA 01/16','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(859,684,6,0.00,34.65,'FiverrInc XXX-XXX8280 NY 01/16','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(860,685,6,0.00,1643.49,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: LBC1418 IMAD: 0116MMQFMP2KXX0990 TRN: XXXXXX5016 ES 0 1/16','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(861,686,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(862,687,6,10000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX9468674 EED:250117 IND ID: IND NAME:Lithium Battery Co Tran saction Expense Reimbursement TRN: XXXXXX8674 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(863,688,6,0.00,5242.70,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(864,688,27,5242.70,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(865,689,6,0.00,4043.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(866,690,6,0.00,70.85,'FiverrInc XXX-XXX8280 NY 01/21','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(867,691,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250118 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX1856716 EED:250121 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0118PPZL8B TRN: XXXXXX6716 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(868,692,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250122 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX8499699 EED:250122 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0122PPZ6ZX TRN: XXXXXX9699 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(869,693,6,2570.41,0.00,'REMOTE ONLINE DEPOSIT # 1','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(870,694,6,0.00,318.82,'PROGRESSIVE INS XXX-XXX-4737 OH 01/23','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(871,695,6,1500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX0317625 EED:250123 IND ID: IND NAME:Lithium Battery Co Supp lemental OWC TRN: XXXXXX7625 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(872,696,6,0.00,355.53,'ORIG CO NAME:PROG AMERICAN ORIG ID:XXXXXX8120 DESC DATE:250123 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX3867486 EED:250123 IND ID: IND NAME:Lithium Batter y Co INT TRN: XXXXXX7486 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(873,697,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250122 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX1204033 EED:250123 IND ID:PXXXX4506 IND NAME:STAR ON, NATHAN TRN: XXXXXX4033 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(874,698,6,0.00,2000.00,'Online ACH Payment XXXXXXX3042 To TBFTZ (_#########4153)\nTampa Bay Port Authority - FTZ','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(875,699,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(876,700,6,3517.83,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX5844380 EED:250124 IND ID: IND NAME:Lithium Battery Co LBC Payroll TRN: XXXXXX4380 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(877,701,6,19457.20,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX9370005 EED:250124 IND ID: IND NAME:Lithium Battery Co FTZ No. 79 Application TRN: XXXXXX0005 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(878,702,6,0.00,2310.00,'Zelle payment to Nick Powell JPM99avvedsf','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(879,703,6,0.00,16457.20,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: JPMORGAN CHASE BANK N A HONG KONG HONG KONG XX9077 HK REF: LBC PO1429 AND LBC PO1425 INVOICE PAYMENT TRN: XXXXXX5024 ES 0 1/24','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(880,704,6,33000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX5941745 EED:250127 IND ID: IND NAME:Lithium Battery Co Insu rance Policy Downpayment TRN: XXXXXX1745 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(881,705,6,3253.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX5941750 EED:250127 IND ID: IND NAME:Lithium Battery Co Tran saction-Related Legal & OWC TRN: XXXXXX1750 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(882,706,6,13941.25,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX5941748 EED:250127 IND ID: IND NAME:Lithium Battery Co Leas ehold Improvements (Facility Fl ooring) TRN: XXXXXX1748 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(883,707,6,0.00,251.25,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX8692756 EED:250127 IND ID:ST-W8D0B6O0E6V3 IND NAME:N ATHAN STARON TRN: XXXXXX2756 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(884,708,6,0.00,31050.00,'Online Transfer to CHK ...7932 transaction#: XXXXXXX9694 01/28','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(885,709,6,0.00,3776.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(886,709,27,3776.00,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250128 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7796936 EED:250128 IND ID:W0510 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6936 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(887,710,6,0.00,913.50,'ORIG CO NAME:FIRST INSURANCE ORIG ID:XXXXXX7365 DESC DATE: CO ENTRY DESCR:INSURANCE SEC:CCD TRACE#:XXXXXXXX0745263 EED:250128 IND ID:900 -XXXXX7965 IND NAME:Lith ium Battery Compan PBS ACH DEBIT TRN: XXXXXX5263 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(888,711,6,0.00,1665.27,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(889,712,6,0.00,1456.31,'ORIG CO NAME:MIDLAND NATIONAL ORIG ID:XXXXXX4570 DESC DATE:250127 CO ENTRY DESCR:INSURANCE SEC:PPD TRACE#:XXXXXXXX9297909 EED:250129 IND ID: IND NAME:LITHIUM BA TTERY COMP TRN: XXXXXX7909 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(890,713,6,0.00,126.00,'Tax Payment for Period: 01/01/2024-12/31/2024','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(891,714,6,0.00,1825.92,'Pay Period: 01/16/2025-01/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(892,714,37,1825.92,0.00,'Pay Period: 01/16/2025-01/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(893,715,6,0.00,384.79,'Pay Period: 01/16/2025-01/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(894,715,37,384.79,0.00,'Pay Period: 01/16/2025-01/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(895,716,6,0.00,655.60,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(896,717,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(897,718,6,0.00,100.00,'SERVICE CHARGES FOR THE MONTH OF JANUARY','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(898,719,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250203 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX9663387 EED:250203 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0203PPZ82Y TRN: XXXXXX3387 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(899,720,6,0.00,199.66,'Online RealTime payroll payment XXXXXXX1329 Payment Id REFERENCE#: XXXXXX1329RX to 4900','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(900,721,6,0.00,1207.83,'Online RealTime payroll payment XXXXXXX1403 Payment Id REFERENCE#: XXXXXX1403RX to 4900','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(901,722,6,6159.90,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(902,722,14,0.00,6159.90,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(903,723,6,0.00,61.60,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(904,724,6,0.00,25000.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(905,724,27,25000.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(906,725,6,0.00,388.50,'ONLINE DOMESTIC WIRE TRANSFER VIA: REGIONS BK/XXXXX5690 A/C: CARGO BROKERS INTL ALANTA GA X0320 US REF: BXXXX2349/A XXXX5781/BNF/LITBATTPA/TIME/08:02 IMAD: 0204 MMQFMP2KXX5383 TRN: XXXXXX5035 ES 02/04','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(907,726,6,0.00,310.66,'ONLINE DOMESTIC WIRE TRANSFER VIA: REGIONS BK/XXXXX5690 A/C: CARGO BROKERS INTL ALANTA GA X0320 US REF: BXXXX2349 XXXX5780/BNF/LITBATTPA/TIME/08:02 IMAD: 0204MM QFMP2NXX5595 TRN: XXXXXX5035 ES 02/04','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(908,727,6,15000.00,0.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX4735 02/04','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(909,728,6,6050.01,0.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX1152 02/05','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(910,729,6,0.00,6050.01,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(911,729,27,6050.01,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(912,730,6,6999.99,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(913,730,14,0.00,6999.99,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(914,731,6,0.00,209.30,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(915,732,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(916,733,6,0.00,10000.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(917,733,27,10000.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(918,734,6,9999.99,0.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX8062 02/07','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(919,735,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250206 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX0848924 EED:250210 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX8924 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(920,736,6,0.00,20.00,'PROPERTYREC.COM XXX-XXX-1102 NM 02/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(921,737,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX5600 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX4395459 EED:250210 IND ID:ST-J3E7T7V2W0F2 IND NAME:N ATHAN STARON TRN: XXXXXX5459 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(922,738,6,0.00,696.90,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: LBC1419 IMAD: 0210MMQFMP2LXX8055 TRN: XXXXXX5041 ES 0 2/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(923,739,6,0.00,20.00,'Zelle payment to Michael P JPM99axve8gl','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(924,740,6,0.00,60.00,'Zelle payment to Anthony A JPM99axuvfzk','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(925,741,6,0.00,4175.40,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: JPMORGAN CHASE BANK N A HONG KONG HONG KONG XX9077 HK REF: LBC1434 INVOICE PAYMENT TRN: XXXXXX5042 ES 02/11','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(926,742,6,0.00,39.00,'SHOPIFY* XXXXX5376 SHOPIFY.COM IL 02/12','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(927,743,6,0.00,12500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(928,743,27,12500.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(929,744,6,222.99,0.00,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8120 DESC DATE:250213 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX9167604 EED:250213 IND ID: IND NAME:Nathan Staro n TRN: XXXXXX7604 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(930,745,6,134.95,0.00,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8120 DESC DATE:250213 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX9167603 EED:250213 IND ID: IND NAME:Nathan Staro n TRN: XXXXXX7603 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(931,746,6,0.00,15000.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT (N.S.)/BNF/LITHIUM BATTERY CO IMAD: 021 3MMQFMP2KXX6076 TRN: XXXXXX5044 ES 02/13','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(932,746,45,15000.00,0.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT (N.S.)/BNF/LITHIUM BATTERY CO IMAD: 021 3MMQFMP2KXX6076 TRN: XXXXXX5044 ES 02/13','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(933,747,6,15000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX6914437 EED:250213 IND ID: IND NAME:Lithium Battery Co LBC Shareholder Transfer (NS) TRN: XXXXXX4437 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(934,747,61,0.00,15000.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:Dividend SEC:CCD TRACE#:XXXXXXXX6914437 EED:250213 IND ID: IND NAME:Lithium Battery Co LBC Shareholder Transfer (NS) TRN: XXXXXX4437 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(935,748,6,16802.39,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC SEC:CCD TRACE#:XXXXXXXX0988032 EED:250213 IND ID: IND NAME:Lithium Battery Co LBC OWC & NS Temporary Advance TRN: XXXXXX8032 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(936,749,6,0.00,1825.93,'Pay Period: 02/01/2025-02/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(937,749,37,1825.93,0.00,'Pay Period: 02/01/2025-02/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(938,750,6,0.00,384.79,'Pay Period: 02/01/2025-02/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(939,750,37,384.79,0.00,'Pay Period: 02/01/2025-02/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(940,751,6,0.00,655.58,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(941,752,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(942,753,6,0.00,2.79,'FIORI\'S PIZZA XXX-XXX7788 PA 02/14','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(943,754,6,0.00,44.50,'FIORI\'S PIZZA XXX-XXX7788 PA 02/14','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(944,755,6,22400.91,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC SEC:CCD TRACE#:XXXXXXXX5387968 EED:250218 IND ID: IND NAME:Lithium Battery Co 5201 Faci lity Insurance Payment (2/ 15/25) TRN: XXXXXX7968 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(945,756,6,0.00,680.00,'Online RealTime payroll payment XXXXXXX6762 Payment Id REFERENCE#: XXXXXX6762RX to 1148','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(946,757,6,0.00,6200.29,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(947,757,27,6200.29,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(948,758,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250218 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX0388234 EED:250218 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0218PPZ332 TRN: XXXXXX8234 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(949,759,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:XXXXXX5600 DESC DATE: CO ENTRY DESCR:Premium SEC:CCD TRACE#:XXXXXXXX1818945 EED:250219 IND ID:ST-F1E2A7S1G4L3 IND NAME:ROCKET MONEY INC TRN: XXXXXX8945 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(950,760,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(951,761,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250221 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX3971463 EED:250221 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0221PPZ2AZ TRN: XXXXXX1463 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(952,762,6,12500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC SEC:CCD TRACE#:XXXXXXXX2171047 EED:250221 IND ID: IND NAME:Lithium Battery Co Jan 2025 Payroll TRN: XXXXXX1047 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(953,763,6,0.00,387.00,'ORIG CO NAME:SBA EIDL LOAN ORIG ID:XXXXXX0118 DESC DATE:250221 CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:XXXXXXXX8546940 EED:250224 IND ID:0000 IND NAME:NATHAN STAR ON XXXXXX7203 ACH TRANSACTION TRN: XXXXXX6940 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(954,763,44,387.00,0.00,'ORIG CO NAME:SBA EIDL LOAN ORIG ID:XXXXXX0118 DESC DATE:250221 CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:XXXXXXXX8546940 EED:250224 IND ID:0000 IND NAME:NATHAN STAR ON XXXXXX7203 ACH TRANSACTION TRN: XXXXXX6940 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(955,764,6,0.00,25.00,'Zelle payment to Joey M JPM99az1nm4m','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(956,765,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250221 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX6850342 EED:250224 IND ID:PXXXX8790 IND NAME:STAR ON, NATHAN TRN: XXXXXX0342 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(957,766,6,0.00,123.00,'NON-CHASE ATM WITHDRAW XX3005 02/XXX1225 RAC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(958,767,6,0.00,343.08,'PROGRESSIVE INS XXX-XXX-4737 OH 02/23','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(959,768,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX9801081 EED:250224 IND ID:ST-E2O0Y0X4O6B5 IND NAME:N ATHAN STARON TRN: XXXXXX1081 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(960,769,6,0.00,355.53,'ORIG CO NAME:PROG AMERICAN ORIG ID:XXXXXX8120 DESC DATE:250224 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX2688720 EED:250224 IND ID: IND NAME:Lithium Batter y Co INT TRN: XXXXXX8720 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(961,770,6,0.00,1.95,'ORIG CO NAME:MENESKO, UAB ORIG ID:770510487 C DESC DATE: CO ENTRY DESCR:IAT PAYPALSEC:WEB TRACE#:XXXXXXXX3977000 EED:250226 IND ID:XXXXXXXX96150 IND NAME:LITHIUM BATTERY COMPAN IATCVXX0226PPZQB2 TRN: XXXXXX7000 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(962,771,6,0.00,22415.91,'ORIG CO NAME:FIRST INSURANCE ORIG ID:XXXXXX7365 DESC DATE: CO ENTRY DESCR:INSURANCE SEC:CCD TRACE#:XXXXXXXX2310094 EED:250226 IND ID:900 -XXXXX2748 IND NAME:Lith ium Battery Compan PBS ACH DEBIT TRN: XXXXXX0094 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(963,772,6,6609.98,0.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX3099 02/26','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(964,773,6,0.00,913.50,'ORIG CO NAME:FIRST INSURANCE ORIG ID:XXXXXX7365 DESC DATE: CO ENTRY DESCR:INSURANCE SEC:CCD TRACE#:XXXXXXXX9107830 EED:250227 IND ID:900 -XXXXX7965 IND NAME:Lith ium Battery Compan PBS ACH DEBIT TRN: XXXXXX7830 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(965,774,6,0.00,316.81,'ONLINE DOMESTIC WIRE TRANSFER VIA: HUDSON VALLEY CU/XXXXX9363 A/C: KEVIN EELLS POUGHKEEPSIE NY X2602 US REF: EXPENSE REIMBURSEMENT (1.15.25-2.26.25)/BNF/EXPENSE REIMBURSEMENT (1.1 5.25-2.26.25) IMAD: 0227MMQFMP2LXX9785 TRN: XXXXXX5058 ES 02/27','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(966,775,6,0.00,1825.93,'Pay Period: 02/16/2025-02/28/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(967,775,37,1825.93,0.00,'Pay Period: 02/16/2025-02/28/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(968,776,6,0.00,384.80,'Pay Period: 02/16/2025-02/28/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(969,776,37,384.80,0.00,'Pay Period: 02/16/2025-02/28/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(970,777,6,0.00,600.55,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(971,778,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(972,779,6,0.00,97.50,'SERVICE CHARGES FOR THE MONTH OF FEBRUARY','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(973,780,6,15000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC SEC:CCD TRACE#:XXXXXXXX3767808 EED:250303 IND ID: IND NAME:Lithium Battery Co LBC Share holder Transfer (NS) TRN: XXXXXX7808 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(974,781,6,3774.00,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(975,782,6,0.00,112.84,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(976,783,6,0.00,15000.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT/BNF/LITHIUM BATTERY CO IMAD: 0304MMQFMP 2NXX2800 TRN: XXXXXX5063 ES 03/04','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(977,783,45,15000.00,0.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT/BNF/LITHIUM BATTERY CO IMAD: 0304MMQFMP 2NXX2800 TRN: XXXXXX5063 ES 03/04','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(978,784,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250305 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX3119939 EED:250305 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0305PPZ3YS TRN: XXXXXX9939 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(979,785,6,0.00,82151.33,'ONLINE DOMESTIC WIRE TRANSFER VIA: TREAS NYC/XXXXX0004 A/C: SMALL BUSINESS ADMINISTRATION DENVER CO X0202 US REF: LITHIUM BATTERY COMPANY (NATHAN A STARON) EIDL LOAN: XXXXXX7203/BNF/LI THIUM BATTERY COMPANY (NATHAN A STA RON) EIDL LOAN: XXXXXX7203 IMAD: 0306MMQFMP2MXX4558 TRN: XXXXXX5065 ES 03/06','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(980,785,44,82151.33,0.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: TREAS NYC/XXXXX0004 A/C: SMALL BUSINESS ADMINISTRATION DENVER CO X0202 US REF: LITHIUM BATTERY COMPANY (NATHAN A STARON) EIDL LOAN: XXXXXX7203/BNF/LI THIUM BATTERY COMPANY (NATHAN A STA RON) EIDL LOAN: XXXXXX7203 IMAD: 0306MMQFMP2MXX4558 TRN: XXXXXX5065 ES 03/06','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(981,786,6,0.00,5.53,'MCDONALD\'S-STORE 367 HONG KONG 03/07 HK Dollar 43.00 X 0.XXX6047 (EXCHG RTE)','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(982,787,6,0.00,0.16,'FOREIGN EXCHANGE RATE ADJUSTMENT FEE 03/07MCDONALD\'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(983,788,6,0.00,260.67,'Loan Fees','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(984,788,44,260.67,0.00,'Loan Fees','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(985,789,6,75000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC SEC:CCD TRACE#:XXXXXXXX5080527 EED:250306 IND ID: IND NAME:Lithium Battery Co Sharehold er Transfer (NS) TRN: XXXXXX0527 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(986,790,6,1270.59,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(987,790,14,0.00,1270.59,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(988,791,6,0.00,37.99,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(989,792,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(990,793,6,0.00,2500.00,'Online Transfer to CHK ...1215 transaction#: XXXXXXX9780 03/07','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(991,794,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250306 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX4195671 EED:250310 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX5671 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(992,795,6,0.00,20.00,'PROPERTYREC.COM XXX-XXX-1102 NM 03/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(993,796,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX7461470 EED:250310 IND ID:ST-U1E6E1E5X8B7 IND NAME:N ATHAN STARON TRN: XXXXXX1470 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(994,797,6,3500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC SEC:CCD TRACE#:XXXXXXXX7495169 EED:250310 IND ID: IND NAME:Lithium Battery Co OWC TRN: XXXXXX5169TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(995,798,6,0.00,2896.69,'Online Transfer from CHK ...2560 transaction#: XXXXXXX2334','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(996,799,6,0.00,639.60,'Online Transfer from CHK ...2560 transaction#: XXXXXXX6248','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(997,800,6,1531.98,0.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX6587 03/12','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(998,801,6,6250.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC SEC:CCD TRACE#:XXXXXXXX4239121 EED:250313 IND ID: IND NAME:Lithium Battery Co Consultin g Retainer (3.1.25-3.15.25 ) TRN: XXXXXX9121 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(999,802,6,0.00,384.79,'Pay Period: 03/01/2025-03/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1000,802,37,384.79,0.00,'Pay Period: 03/01/2025-03/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1001,803,6,0.00,1825.92,'Pay Period: 03/01/2025-03/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1002,803,37,1825.92,0.00,'Pay Period: 03/01/2025-03/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1003,804,6,0.00,584.10,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1004,805,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1005,806,6,0.00,39.00,'SHOPIFY* XXXXX6542 SHOPIFY.COM IL 03/14','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1006,807,6,3266.98,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1007,807,8,0.00,3266.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1008,808,6,0.00,2783.35,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1009,808,27,2783.35,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1010,809,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:XXXXXX5600 DESC DATE: CO ENTRY DESCR:Premium SEC:CCD TRACE#:XXXXXXXX6388709 EED:250317 IND ID:ST-P5P6D6K7Y0O7 IND NAME:ROCKET MONEY INC TRN: XXXXXX8709 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1011,810,6,0.00,696.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX4707','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1012,811,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250318 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX9655748 EED:250318 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0318PPZPYG TRN: XXXXXX5748 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1013,812,6,0.00,2300.00,'ORIG CO NAME:EFFECT WEB MEDIA ORIG ID:XXXXXX6202 DESC DATE:250319 CO ENTRY DESCR:SALE SEC:CCD TRACE#:XXXXXXXX6607583 EED:250319 IND ID: IND NAME:LITHIUM BATTERY COMPAN TRN: XXXXXX7583 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1014,813,6,0.00,3470.80,'Online Payment XXXXXXX8494 To HMG 4615 03/20','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1015,814,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1016,815,6,0.00,3533.14,'ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250320 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX8464628 EED:250321 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX4628 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1017,816,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250321 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8020777 EED:250324 IND ID:PXXXX2527 IND NAME:STAR ON, NATHAN TRN: XXXXXX0777 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1018,817,6,0.00,343.08,'PROGRESSIVE INS XXX-XXX-4737 OH 03/23','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1019,818,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX2649555 EED:250324 IND ID:ST-I9N4B9F4Y0P7 IND NAME:N ATHAN STARON TRN: XXXXXX9555 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1020,819,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250323 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX3067999 EED:250324 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0323PPZOZV TRN: XXXXXX7999 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1021,820,6,355.53,0.00,'ORIG CO NAME:PROG AMERICAN ORIG ID:XXXXXX8120 DESC DATE:250324 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX9924186 EED:250324 IND ID: IND NAME:Lithium Batter y Co INT TRN: XXXXXX4186 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1022,821,6,355.53,0.00,'ORIG CO NAME:PROG AMERICAN ORIG ID:XXXXXX8120 DESC DATE:250324 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX9924183 EED:250324 IND ID: IND NAME:Lithium Batter y Co INT TRN: XXXXXX4183 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1023,822,6,355.53,0.00,'ORIG CO NAME:PROG AMERICAN ORIG ID:XXXXXX8120 DESC DATE:250324 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX9924182 EED:250324 IND ID: IND NAME:Lithium Batter y Co INT TRN: XXXXXX4182 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1024,823,6,355.53,0.00,'ORIG CO NAME:PROG AMERICAN ORIG ID:XXXXXX8120 DESC DATE:250324 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX9924185 EED:250324 IND ID: IND NAME:Lithium Batter y Co INT TRN: XXXXXX4185 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1025,824,6,138.84,0.00,'ORIG CO NAME:PROG AMERICAN ORIG ID:XXXXXX8120 DESC DATE:250324 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX9924184 EED:250324 IND ID: IND NAME:Lithium Batter y Co INT TRN: XXXXXX4184 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1026,825,6,355.53,0.00,'ORIG CO NAME:PROG AMERICAN ORIG ID:XXXXXX8120 DESC DATE:250324 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX9924181 EED:250324 IND ID: IND NAME:Lithium Batter y Co INT TRN: XXXXXX4181 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1027,826,6,17.94,0.00,'ORIG CO NAME:eBay Com7LPMP2B9 ORIG ID:XXXXXX6000 DESC DATE:250324 CO ENTRY DESCR:PAYMENTS SEC:CCD TRACE#:XXXXXXXX3559451 EED:250324 IND ID:0 FYXGKQQBWXSP68 IND N AME:Nathan Staron NTE*ZZZ*PXXXXXX0026\\ TRN: XXXXXX9451 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1028,827,6,6250.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC SEC:CCD TRACE#:XXXXXXXX1842096 EED:250324 IND ID: IND NAME:Lithium Battery Co Consultin g Retainer (3.16.25-3.31.2 5) TRN: XXXXXX2096 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1029,828,6,52.00,0.00,'REMOTE ONLINE DEPOSIT # 1','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1030,829,6,0.00,913.50,'ORIG CO NAME:FIRST INSURANCE ORIG ID:XXXXXX7365 DESC DATE: CO ENTRY DESCR:INSURANCE SEC:CCD TRACE#:XXXXXXXX3564382 EED:250327 IND ID:900 -XXXXX7965 IND NAME:Lith ium Battery Compan PBS ACH DEBIT TRN: XXXXXX4382 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1031,830,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1032,831,6,0.00,1825.92,'Pay Period: 03/16/2025-03/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1033,831,37,1825.92,0.00,'Pay Period: 03/16/2025-03/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1034,832,6,0.00,384.80,'Pay Period: 03/16/2025-03/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1035,832,37,384.80,0.00,'Pay Period: 03/16/2025-03/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1036,833,6,0.00,584.08,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1037,834,6,19600.28,0.00,'LBC#MAIN Lithium Ck IDXXXXXX7067,  ID: XXXXXX7067','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1038,835,6,0.00,130.87,'SERVICE CHARGES FOR THE MONTH OF MARCH','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1039,836,6,0.00,8007.36,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1040,836,27,8007.36,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1041,837,6,0.00,11592.92,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1042,838,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1043,839,6,0.00,7083.01,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1044,840,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250404 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX3454971 EED:250404 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0404PPZ236 TRN: XXXXXX4971 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1045,841,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX2335947 EED:250407 IND ID:ST-Y1C4A1G7Q5P3 IND NAME:N ATHAN STARON TRN: XXXXXX5947 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1046,842,6,20220.23,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX6514408 EED:250408 IND ID: IND NAME:LBC Main (#2560) LBC Sh areholder Transfer (NS) TRN: XXXXXX4408 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1047,843,6,6250.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX1969490 EED:250408 IND ID: IND NAME:LBC Main (#2560) Consul ting Retainer (4.1.25-4.15.25 ) TRN: XXXXXX9490 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1048,844,6,0.00,20220.23,'ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT/BNF/LITHIUM BATTERY CO IMAD: 0408MMQFMP 2KXX1400 TRN: XXXXXX5098 ES 04/08','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1049,844,45,20220.23,0.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: PNCBANK PITT/XXXXX0096 A/C: RONALD STARON INDIANA PA X5701 US REF: LBC LOAN REPAYMENT/BNF/LITHIUM BATTERY CO IMAD: 0408MMQFMP 2KXX1400 TRN: XXXXXX5098 ES 04/08','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1050,845,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250406 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX1677193 EED:250408 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX7193 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1051,846,6,0.00,5000.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1052,846,27,5000.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1053,847,6,1665.84,0.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX0314 04/09','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1054,848,6,20750.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX3023021 EED:250409 IND ID: IND NAME:LBC Main (#2560) OWC - SOFWEEK Table TRN: XXXXXX3021 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1055,849,6,0.00,20.00,'PROPERTYREC.COM XXX-XXX-1102 NM 04/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1056,850,6,0.00,7083.01,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1057,851,6,0.00,13631.05,'Online Transfer from CHK ...2560 transaction#: XXXXXXX4037','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1058,852,6,6250.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX1191411 EED:250410 IND ID: IND NAME:LBC Main (#2560) Consul ting Retainer (Adv: 4.16.25-4 .30.25) TRN: XXXXXX1411 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1059,853,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1060,854,6,0.00,3007.36,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1061,854,27,3007.36,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1062,855,6,0.00,3000.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1063,855,27,3000.00,0.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1064,856,6,0.00,2838.63,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1065,857,6,0.00,39.00,'SHOPIFY* XXXXX1133 SHOPIFY.COM IL 04/13','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1066,858,6,0.00,2500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1067,858,27,2500.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1068,859,6,5000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX3610479 EED:250414 IND ID: IND NAME:LBC Main (#2560) OWC TR N: XXXXXX0479TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1069,860,6,17.94,0.00,'ORIG CO NAME:eBay ComPBF5USK0 ORIG ID:XXXXXX6000 DESC DATE:250414 CO ENTRY DESCR:PAYMENTS SEC:CCD TRACE#:XXXXXXXX8295722 EED:250414 IND ID:USEAYR1TL2H6V6K IND N AME:Nathan Staron NTE*ZZZ*PXXXXXX3226\\ TRN: XXXXXX5722 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1070,861,6,0.00,384.80,'Pay Period: 04/01/2025-04/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1071,861,37,384.80,0.00,'Pay Period: 04/01/2025-04/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1072,862,6,0.00,1825.92,'Pay Period: 04/01/2025-04/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1073,862,37,1825.92,0.00,'Pay Period: 04/01/2025-04/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1074,863,6,0.00,584.08,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1075,864,6,1499.99,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1076,864,14,0.00,1499.99,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1077,865,6,0.00,44.85,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1078,866,6,3500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX7022758 EED:250415 IND ID: IND NAME:LBC Main (#2560) OWC TR N: XXXXXX2758TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1079,867,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:Premium SEC:CCD TRACE#:XXXXXXXX0024381 EED:250415 IND ID:ST-J7F2J6T8B4B1 IND NAME:ROCKET MONEY INC TRN: XXXXXX4381 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1080,868,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1081,869,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250418 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX7852517 EED:250418 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0418PPZWVK TRN: XXXXXX2517 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1082,870,6,22.38,0.00,'ORIG CO NAME:eBay ComIUJJ8WQR ORIG ID:XXXXXX6000 DESC DATE:250418 CO ENTRY DESCR:PAYMENTS SEC:CCD TRACE#:XXXXXXXX5809876 EED:250418 IND ID:7 TH6DK4QIN8PK61 IND N AME:Nathan Staron NTE*ZZZ*PXXXXXX9762\\ TRN: XXXXXX9876 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1083,871,6,0.00,8602.49,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1084,871,27,8602.49,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1085,872,6,3396.05,0.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX2964 04/21','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1086,873,6,7073.66,0.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX5521 04/21','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1087,874,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX4346905 EED:250421 IND ID:ST-H5Q4N5J1N7T2 IND NAME:N ATHAN STARON TRN: XXXXXX6905 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1088,875,6,12000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX1247002 EED:250421 IND ID: IND NAME:LBC Main (#2560) GSL In voice TRN: XXXXXX7002 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1089,876,6,10000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX1247005 EED:250421 IND ID: IND NAME:LBC Main (#2560) OWC TR N: XXXXXX7005TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1090,877,6,0.00,6133.28,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1091,877,27,6133.28,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1092,878,6,0.00,18608.60,'Online Transfer from CHK ...2560 transaction#: XXXXXXX3274','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1093,879,6,5050.09,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX3388472 EED:250422 IND ID: IND NAME:LBC Main (#2560) OWC Mi n Cash TRN: XXXXXX8472 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1094,880,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250422 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX1393233 EED:250422 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0422PPZG5T TRN: XXXXXX3233 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1095,881,6,0.00,343.08,'PROGRESSIVE INS XXX-XXX-4737 OH 04/23','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1096,882,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250422 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX4164084 EED:250423 IND ID:PXXXX2890 IND NAME:STAR ON, NATHAN TRN: XXXXXX4084 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1097,882,51,1139.49,0.00,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250422 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX4164084 EED:250423 IND ID:PXXXX2890 IND NAME:STAR ON, NATHAN TRN: XXXXXX4084 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1098,883,6,2300.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX9526699 EED:250424 IND ID: IND NAME:LBC Main (#2560) Effect Web Media Payment TRN: XXXXXX6699 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1099,884,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1100,885,6,0.00,3375.27,'Online Payment XXXXXXX9472 To HMG 4615 04/25','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1101,886,6,3375.27,0.00,'Online Transfer from CHK ...1215 transaction#: XXXXXXX8239','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1102,886,58,0.00,3375.27,'Online Transfer from CHK ...1215 transaction#: XXXXXXX8239','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1103,887,6,0.00,7.03,'CIRCLE K 209 X7691 HONG KONG 04/26 HK Dollar 54.50 X 0.XXX9908 (EXCHG RTE)','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1104,888,6,0.00,0.21,'FOREIGN EXCHANGE RATE ADJUSTMENT FEE 04/26CIRCLE K','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1105,889,6,0.00,0.50,'FOREIGN EXCHANGE RATE ADJUSTMENT FEE 04/28MCDONALD\'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1106,890,6,0.00,16.76,'MCDONALD\'S-STORE 365 HONG KONG 04/28 HK Dollar 130.00 X 0.XXX9231 (EXCHG RTE)','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1107,891,6,0.00,1456.31,'ORIG CO NAME:MIDLAND NATIONAL ORIG ID:XXXXXX4570 DESC DATE:250425 CO ENTRY DESCR:INSURANCE SEC:PPD TRACE#:XXXXXXXX3761971 EED:250429 IND ID: IND NAME:LITHIUM BA TTERY COMP TRN: XXXXXX1971 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1108,892,6,0.00,1825.93,'Pay Period: 04/16/2025-04/30/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1109,892,37,1825.93,0.00,'Pay Period: 04/16/2025-04/30/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1110,893,6,0.00,384.79,'Pay Period: 04/16/2025-04/30/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1111,893,37,384.79,0.00,'Pay Period: 04/16/2025-04/30/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1112,894,6,0.00,584.08,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1113,895,6,0.00,95.00,'SERVICE CHARGES FOR THE MONTH OF APRIL','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1114,896,6,0.00,20.00,'APPLE CASH BALANCE AD XXX-XXX-8552 CA 05/02','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1115,897,6,2210.72,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX0267745 EED:250501 IND ID: IND NAME:LBC Main (#2560) Kevin Eells Payroll Reimbursement ( 4.16.25 - 5.1.25) TRN: XXXXXX7745 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1116,898,6,1500.00,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1117,898,14,0.00,1500.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1118,899,6,0.00,15.00,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1119,900,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1120,901,6,36346.30,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1121,901,8,0.00,36346.30,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1122,902,6,0.00,104.50,'NON-CHASE ATM WITHDRAW XX6671 05/XX1010 N MA','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1123,902,58,104.50,0.00,'NON-CHASE ATM WITHDRAW XX6671 05/XX1010 N MA','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1124,903,6,0.00,3373.14,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1125,904,6,0.00,432.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX4699','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1126,905,6,0.00,10000.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: CLIMATE FIRST BANK/XXXXX7011 A/C: CLIMATE FIRST BANK ST. PETERSBURG FL X3710 US IMAD: 0505MMQFMP2NXX5379 TRN: XXXXXX5125 ES 05 /05','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1127,906,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250504 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX7648307 EED:250505 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0504PPZRSC TRN: XXXXXX8307 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1128,907,6,0.00,2300.00,'ORIG CO NAME:EFFECT WEB MEDIA ORIG ID:XXXXXX6202 DESC DATE:250505 CO ENTRY DESCR:SALE SEC:CCD TRACE#:XXXXXXXX7720989 EED:250505 IND ID: IND NAME:LITHIUM BATTERY COMPAN TRN: XXXXXX0989 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1129,908,6,599.96,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1130,908,14,0.00,599.96,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1131,909,6,0.00,6.00,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1132,910,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250506 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX8969158 EED:250508 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX9158 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1133,911,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1134,912,6,0.00,4500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1135,913,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX0649540 EED:250512 IND ID:ST-N8M4E1C3C5G8 IND NAME:N ATHAN STARON TRN: XXXXXX9540 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1136,914,6,6250.00,0.00,'Advisory Lithium Ck IDXXXXXX7067,  ID: XXXXXX7067','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1137,915,6,0.00,1500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1138,916,6,0.00,3279.74,'Online Payment XXXXXXX6827 To HMG 4615 05/13','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1139,917,6,0.00,39.00,'SHOPIFY* XXXXX5839 SHOPIFY.COM IL 05/13','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1140,918,6,0.00,384.79,'Pay Period: 05/01/2025-05/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1141,918,37,384.79,0.00,'Pay Period: 05/01/2025-05/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1142,919,6,0.00,1825.92,'Pay Period: 05/01/2025-05/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1143,919,37,1825.92,0.00,'Pay Period: 05/01/2025-05/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1144,920,6,0.00,584.10,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1145,921,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:Premium SEC:CCD TRACE#:XXXXXXXX6420546 EED:250515 IND ID:ST-Z5G0E0R7C9A0 IND NAME:ROCKET MONEY INC TRN: XXXXXX0546 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1146,922,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1147,923,6,0.00,6250.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1148,923,27,6250.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1149,924,6,0.00,6250.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250516 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX1796687 EED:250516 IND ID:W9994 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6687 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1150,924,27,6250.00,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250516 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX1796687 EED:250516 IND ID:W9994 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6687 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1151,925,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250518 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX5610763 EED:250519 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0518PPZJSB TRN: XXXXXX0763 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1152,926,6,0.00,142.43,'Fiverr XXX-XXX9699 NY 05/21','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1153,927,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250522 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX5752693 EED:250522 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0522PPZI6P TRN: XXXXXX2693 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1154,928,6,0.00,1531.98,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMN AMER CU/XXXXX1508 A/C: S2 CAPITAL GROUP LLC LENEXA KS X6285 US REF: REFUND FOR LBC ORDER IMAD: 0522MMQFMP2KXX7696 TRN: XXXXXX5142ES 05/22','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1155,929,6,0.00,201.14,'ONLINE DOMESTIC WIRE TRANSFER VIA: HUDSON VALLEY CU/XXXXX9363 A/C: KEVIN EELLS POUGHKEEPSIE NY X2602 US REF: EXPENSE AND TRAVEL REIMBURSEMENT (3.1.25 - 5.9.25) IMAD: 0522MMQFMP2MXX1144 TRN: XXXXXX5142 ES 05/22','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1156,930,6,0.00,599.96,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: CHINA MERCHANTS BANK CO.,LTD SHENZHEN CHINA XX804-0 CN REF: INVOICE NUMBER: CPXXXX2900C TELXXXXXXXXX6435/INVOICE PAYMENT TRN: XXXXXX5142 ES 05/22','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1157,931,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1158,932,6,0.00,57.86,'PROGRESSIVE *INSURANC XXX-XXX-4737 OH 05/23','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1159,933,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250522 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8623913 EED:250523 IND ID:PXXXX9839 IND NAME:STAR ON, NATHAN TRN: XXXXXX3913 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1160,933,51,1139.49,0.00,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250522 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8623913 EED:250523 IND ID:PXXXX9839 IND NAME:STAR ON, NATHAN TRN: XXXXXX3913 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1161,934,6,0.00,2100.00,'ORIG CO NAME:EFFECT WEB MEDIA ORIG ID:XXXXXX6202 DESC DATE:250524 CO ENTRY DESCR:SALE SEC:CCD TRACE#:XXXXXXXX5783223 EED:250527 IND ID: IND NAME:LITHIUM BATTERY COMPAN TRN: XXXXXX3223 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1162,935,6,0.00,499.00,'Zelle payment to Leon XXXXXXX2853','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1163,936,6,0.00,343.05,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8112 DESC DATE:250527 CO ENTRY DESCR:INS PREM SEC:WEB TRACE#:XXXXXXXX1257837 EED:250527 IND ID:POL XXXXX6654 IND NAME :Lithium Battery Co BRANCH02DEBIT ACH TRN: XXXXXX7837 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1164,937,6,0.00,8500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1165,937,27,8500.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1166,938,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX0045642 EED:250527 IND ID:ST-K6U0M0T2Q8P8 IND NAME:N ATHAN STARON TRN: XXXXXX5642 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1167,939,6,25000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX1777215 EED:250527 IND ID: IND NAME:LBC Main (#2560) Operat ing Working Capital TRN: XXXXXX7215 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1168,940,6,0.00,990.65,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1169,941,6,0.00,384.79,'Pay Period: 05/16/2025-05/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1170,941,37,384.79,0.00,'Pay Period: 05/16/2025-05/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1171,942,6,0.00,1825.92,'Pay Period: 05/16/2025-05/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1172,942,37,1825.92,0.00,'Pay Period: 05/16/2025-05/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1173,943,6,0.00,584.10,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1174,944,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1175,945,6,3698.78,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1176,945,8,0.00,3698.78,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1177,946,6,0.00,95.00,'SERVICE CHARGES FOR THE MONTH OF MAY','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1178,947,6,993.49,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1179,947,14,0.00,993.49,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1180,948,6,0.00,29.71,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1181,949,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250603 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX0107117 EED:250603 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0603PPZJVR TRN: XXXXXX7117 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1182,950,6,0.00,3750.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1183,950,27,3750.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1184,951,6,0.00,3500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1185,952,6,0.00,5000.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1186,952,27,5000.00,0.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1187,953,6,0.00,2300.00,'ORIG CO NAME:EFFECT WEB MEDIA ORIG ID:XXXXXX6202 DESC DATE:250604 CO ENTRY DESCR:SALE SEC:CCD TRACE#:XXXXXXXX7861406 EED:250604 IND ID: IND NAME:LITHIUM BATTERY COMPAN TRN: XXXXXX1406 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1188,954,6,4766.98,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1189,954,8,0.00,4766.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1190,955,6,0.00,175.00,'Zelle payment to Dora House Clea ner JPM929456383','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1191,956,6,0.00,15000.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1192,956,27,15000.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1193,957,6,0.00,2596.40,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: CHINA MERCHANTS BANK CO.,LTD SHENZHEN CHINA XX804-0 CN REF: CPXXXX0600B TELXXXXXXXXX6435/INVOICE PAYMENT TRN: XXXXXX5157 ES 06/06','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1194,958,6,15000.00,0.00,'Online Transfer from CHK ...1215 transaction#: XXXXXXX4918','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1195,958,61,0.00,15000.00,'Online Transfer from CHK ...1215 transaction#: XXXXXXX4918','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1196,959,6,0.00,201.71,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8120 DESC DATE:250609 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX7726823 EED:250609 IND ID: IND NAME:Nathan Staro n TRN: XXXXXX6823 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1197,960,6,0.00,449.30,'Online Transfer from CHK ...2560 transaction#: XXXXXXX2875','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1198,961,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX5971472 EED:250609 IND ID:ST-P1O8D5D1H0P7 IND NAME:N ATHAN STARON TRN: XXXXXX1472 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1199,962,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250606 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX0997665 EED:250610 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX7665 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1200,963,6,0.00,1500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1201,964,6,0.00,360.00,'GREENBERG DENTAL & ORTH TAMPA FL 06/11','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1202,965,6,0.00,221.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX0070','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1203,966,6,3750.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX6760292 EED:250612 IND ID: IND NAME:LBC Main (#2560) Workin g Capital TRN: XXXXXX0292 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1204,967,6,0.00,39.00,'SHOPIFY* XXXXX8973 SHOPIFY.COM IL 06/12','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1205,968,6,0.00,1825.93,'Pay Period: 06/01/2025-06/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1206,968,37,1825.93,0.00,'Pay Period: 06/01/2025-06/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1207,969,6,0.00,384.80,'Pay Period: 06/01/2025-06/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1208,969,37,384.80,0.00,'Pay Period: 06/01/2025-06/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1209,970,6,0.00,584.06,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1210,971,6,5000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX5801655 EED:250613 IND ID: IND NAME:LBC Main (#2560) Workin g Capital TRN: XXXXXX1655 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1211,972,6,0.00,175.00,'Zelle payment to Dora House Cleaner JPM99bbydttz','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1212,973,6,0.00,3621.46,'ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250612 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX4324099 EED:250613 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX4099 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1213,974,6,7500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX8202242 EED:250616 IND ID: IND NAME:LBC Main (#2560) Nathan CC TRN: XXXXXX2242 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1214,975,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:XXXXXX5600 DESC DATE: CO ENTRY DESCR:Premium SEC:CCD TRACE#:XXXXXXXX7669932 EED:250616 IND ID:ST-H6S9L9Z2J6E5 IND NAME:ROCKET MONEY INC TRN: XXXXXX9932 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1215,976,6,0.00,3375.27,'Online Payment XXXXXXX8335 To HMG 4615 06/17','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1216,977,6,16246.74,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1217,978,6,0.00,485.78,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1218,979,6,0.00,1422.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX3028','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1219,980,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250618 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX3196884 EED:250618 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0618PPZKV8 TRN: XXXXXX6884 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1220,981,6,0.00,438.17,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8112 DESC DATE:250620 CO ENTRY DESCR:INS PREM SEC:WEB TRACE#:XXXXXXXX2194433 EED:250620 IND ID:POL XXXXX6654 IND NAME :LITHIUM BATTERY COMPAN BRANCH02DEBIT ACH TRN: XXXXXX4433 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1221,982,6,0.00,175.00,'Zelle payment to Dora House Cleaner JPM99bcspipo','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1222,983,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250620 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8750948 EED:250623 IND ID:PXXXX1798 IND NAME:STAR ON, NATHAN TRN: XXXXXX0948 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1223,983,51,1139.49,0.00,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250620 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8750948 EED:250623 IND ID:PXXXX1798 IND NAME:STAR ON, NATHAN TRN: XXXXXX0948 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1224,984,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX9441884 EED:250623 IND ID:ST-B0H6A3U2W9I1 IND NAME:N ATHAN STARON TRN: XXXXXX1884 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1225,985,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250621 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX9526254 EED:250623 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0621PPZ4UK TRN: XXXXXX6254 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1226,986,6,0.00,870.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX8924','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1227,987,6,0.00,3753.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX5737','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1228,988,6,255.58,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1229,988,14,0.00,255.58,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1230,989,6,0.00,7.64,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1231,990,6,0.00,175.00,'Zelle payment to Dora House Cleaner JPM99bdks99s','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1232,991,6,0.00,384.80,'Pay Period: 06/16/2025-06/30/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1233,991,37,384.80,0.00,'Pay Period: 06/16/2025-06/30/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1234,992,6,0.00,1825.93,'Pay Period: 06/16/2025-06/30/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1235,992,37,1825.93,0.00,'Pay Period: 06/16/2025-06/30/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1236,993,6,0.00,584.06,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1237,994,6,0.00,95.00,'SERVICE CHARGES FOR THE MONTH OF JUNE','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1238,995,6,0.00,255.88,'Online Transfer to CHK ...7932 transaction#: XXXXXXX9752 07/03','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1239,996,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250703 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX0603197 EED:250703 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0703PPZK1L TRN: XXXXXX3197 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1240,997,6,0.00,175.00,'Zelle payment to Dora House Cleaner JPM99bejegb2','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1241,998,6,0.00,202.66,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8120 DESC DATE:250707 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX8115569 EED:250707 IND ID: IND NAME:Nathan Staro n TRN: XXXXXX5569 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1242,999,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX5333340 EED:250707 IND ID:ST-J1N0V1E5D4K6 IND NAME:N ATHAN STARON TRN: XXXXXX3340 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1243,1000,6,0.00,2300.00,'ORIG CO NAME:EFFECT WEB MEDIA ORIG ID:XXXXXX6202 DESC DATE:250705 CO ENTRY DESCR:SALE SEC:CCD TRACE#:XXXXXXXX6376969 EED:250707 IND ID: IND NAME:LITHIUM BATTERY COMPAN TRN: XXXXXX6969 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1244,1001,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250706 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX7162086 EED:250708 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX2086 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1245,1002,6,0.00,6920.00,'US DEPT OF EDU - DMCS XXX-XXX-5327 DC 07/08','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1246,1003,6,0.00,396.32,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8112 DESC DATE:250709 CO ENTRY DESCR:INS PREM SEC:WEB TRACE#:XXXXXXXX1000153 EED:250709 IND ID:POL XXXXX6654 IND NAME :LITHIUM BATTERY COMPAN BRANCH02DEBIT ACH TRN: XXXXXX0153 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1247,1004,6,0.00,175.00,'Zelle payment to Dora House Cleaner JPM99bfajjf7','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1248,1005,6,0.00,39.00,'SHOPIFY* XXXXX4597 SHOPIFY.COM IL 07/12','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1249,1006,6,2500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX7426117 EED:250714 IND ID: IND NAME:LBC Main (#2560) Workin g Capital TRN: XXXXXX6117 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1250,1007,6,0.00,384.79,'Pay Period: 07/01/2025-07/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1251,1007,37,384.79,0.00,'Pay Period: 07/01/2025-07/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1252,1008,6,0.00,1825.92,'Pay Period: 07/01/2025-07/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1253,1008,37,1825.92,0.00,'Pay Period: 07/01/2025-07/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1254,1009,6,0.00,584.10,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1255,1010,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:Premium SEC:CCD TRACE#:XXXXXXXX5008603 EED:250715 IND ID:ST-V0G3N5O6D0B9 IND NAME:ROCKET MONEY INC TRN: XXXXXX8603 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1256,1011,6,10000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX0498916 EED:250717 IND ID: IND NAME:LBC Main (#2560) Credit Card X4007 TRN: XXXXXX8916 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1257,1012,6,3500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX0498913 EED:250717 IND ID: IND NAME:LBC Main (#2560) Workin g Capital for Min Cash TRN: XXXXXX8913 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1258,1013,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250718 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX3919777 EED:250718 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0718PPZFR9 TRN: XXXXXX9777 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1259,1014,6,0.00,175.00,'Zelle payment to Dora House Cleaner JPM99bg3yh79','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1260,1015,6,0.00,1766.57,'ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250717 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX5723231 EED:250718 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX3231 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1261,1016,6,0.00,9500.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250718 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX5506447 EED:250718 IND ID:W8910 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6447 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1262,1016,27,9500.00,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250718 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX5506447 EED:250718 IND ID:W8910 IND NAME:NATHAN STARON ER AM TRN: XXXXXX6447 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1263,1017,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250721 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX3463170 EED:250721 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0721PPZU2V TRN: XXXXXX3170 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1264,1018,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX2643690 EED:250721 IND ID:ST-T7I3H0X3A6Y2 IND NAME:N ATHAN STARON TRN: XXXXXX3690 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1265,1019,6,0.00,14.24,'DUCKWEED WD INC TAMPA FL 07/21','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1266,1019,58,14.24,0.00,'DUCKWEED WD INC TAMPA FL 07/21','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1267,1020,6,2699.97,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1268,1021,6,0.00,27.00,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1269,1022,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250722 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX2005503 EED:250723 IND ID:PXXXX4907 IND NAME:STAR ON, NATHAN TRN: XXXXXX5503 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1270,1022,51,1139.49,0.00,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250722 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX2005503 EED:250723 IND ID:PXXXX4907 IND NAME:STAR ON, NATHAN TRN: XXXXXX5503 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1271,1023,6,0.00,1934.04,'Online Transfer to CHK ...7932 transaction#: XXXXXXX2635 07/23','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1272,1024,6,3500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX0016918 EED:250723 IND ID: IND NAME:LBC Main (#2560) AMEX 2 3003 TRN: XXXXXX6918 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1273,1025,6,0.00,3000.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1274,1026,6,0.00,150.00,'Zelle payment to Camila JPM99bgzoxs1\n\nCleaning','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1275,1027,6,0.00,10.00,'ORIG CO NAME:INTUIT PYMT SOLN ORIG ID:XXXXXX6202 DESC DATE:250726 CO ENTRY DESCR:INTUITPMTSSEC:CCD TRACE#:XXXXXXXX4640197 EED:250728 IND ID:XXXXXXXX8541058 IND NAME:LITHIUM BATTERY CO INT TRN: XXXXXX0197 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1276,1028,6,0.00,1349.97,'ORIG CO NAME:INTUIT PYMT SOLN ORIG ID:XXXXXX6202 DESC DATE:250726 CO ENTRY DESCR:INTUITPMTSSEC:CCD TRACE#:XXXXXXXX4642927 EED:250728 IND ID:XXXXXXXX8541058 IND NAME:LITHIUM BATTERY CO INT TRN: XXXXXX2927 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1277,1029,6,3500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX3273412 EED:250728 IND ID: IND NAME:LBC Main (#2560) OWC - min cash TRN: XXXXXX3412 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1278,1030,6,7312.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX0225396 EED:250729 IND ID: IND NAME:LBC Main (#2560) CC Pay ment (AMEX X3003) TRN: XXXXXX5396 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1279,1031,6,0.00,1456.31,'ORIG CO NAME:MIDLAND NATIONAL ORIG ID:XXXXXX4570 DESC DATE:250725 CO ENTRY DESCR:INSURANCE SEC:PPD TRACE#:XXXXXXXX1550329 EED:250729 IND ID: IND NAME:LITHIUM BA TTERY COMP TRN: XXXXXX0329 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1280,1032,6,0.00,7312.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1281,1033,6,2236.18,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1282,1033,14,0.00,2236.18,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1283,1034,6,0.00,66.86,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1284,1035,6,0.00,384.80,'Pay Period: 07/16/2025-07/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1285,1035,37,384.80,0.00,'Pay Period: 07/16/2025-07/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1286,1036,6,0.00,1825.92,'Pay Period: 07/16/2025-07/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1287,1036,37,1825.92,0.00,'Pay Period: 07/16/2025-07/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1288,1037,6,0.00,584.08,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1289,1038,6,9202.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX0982013 EED:250731 IND ID: IND NAME:LBC Main (#2560) Payrol l For Tanner Hance TRN: XXXXXX2013 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1290,1039,6,0.00,95.00,'SERVICE CHARGES FOR THE MONTH OF JULY','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1291,1040,6,0.00,2500.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1292,1041,6,2500.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX4002945 EED:250801 IND ID: IND NAME:LBC Main (#2560) AMEX C C (X3003) TRN: XXXXXX2945 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1293,1042,6,0.00,7535.58,'Pay Period: 08/01/2025-08/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1294,1042,37,7535.58,0.00,'Pay Period: 08/01/2025-08/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1295,1043,6,0.00,1666.25,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1296,1044,6,3257.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX6834172 EED:250804 IND ID: IND NAME:LBC Main (#2560) Custom er PO Deposit TRN: XXXXXX4172 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1297,1045,6,2000.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX6834178 EED:250804 IND ID: IND NAME:LBC Main (#2560) Min Ca sh & Working Capital TRN: XXXXXX4178 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1298,1046,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250802 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX9188581 EED:250804 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0802PPZB6G TRN: XXXXXX8581 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1299,1047,6,0.00,2300.00,'ORIG CO NAME:EFFECT WEB MEDIA ORIG ID:XXXXXX6202 DESC DATE:250804 CO ENTRY DESCR:SALE SEC:CCD TRACE#:XXXXXXXX8782758 EED:250804 IND ID: IND NAME:LITHIUM BATTERY COMPAN TRN: XXXXXX2758 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1300,1048,6,0.00,3257.00,'Online Transfer to CHK ...7932 transaction#: XXXXXXX1962 08/06','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1301,1049,6,0.00,350.00,'Zelle payment to Dora House Cleaner JPM99bik38ux','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1302,1050,6,0.00,202.66,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8120 DESC DATE:250807 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX7623523 EED:250807 IND ID: IND NAME:Nathan Staro n TRN: XXXXXX3523 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1303,1051,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250806 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX6803632 EED:250808 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX3632 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1304,1052,6,0.00,400.67,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX3033951 EED:250811 IND ID:ST-P3F2F1V3U1W5 IND NAME:N ATHAN STARON TRN: XXXXXX3951 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1305,1053,6,0.00,39.00,'SHOPIFY* XXXXX9587 SHOPIFY.COM IL 08/11','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1306,1054,6,0.00,384.79,'Pay Period: 08/01/2025-08/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1307,1054,37,384.79,0.00,'Pay Period: 08/01/2025-08/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1308,1055,6,0.00,1825.92,'Pay Period: 08/01/2025-08/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1309,1055,37,1825.92,0.00,'Pay Period: 08/01/2025-08/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1310,1056,6,0.00,584.10,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1311,1057,6,643.93,0.00,'REMOTE ONLINE DEPOSIT # 2','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1312,1058,6,1636.20,0.00,'REMOTE ONLINE DEPOSIT # 2','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1313,1059,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:Premium SEC:CCD TRACE#:XXXXXXXX7239467 EED:250815 IND ID:ST-O8T8A2D6Q8W9 IND NAME:ROCKET MONEY INC TRN: XXXXXX9467 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1314,1060,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250818 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX0467523 EED:250818 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0818PPZ8RL TRN: XXXXXX7523 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1315,1061,6,0.00,1200.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250818 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX7112016 EED:250818 IND ID:M3298 IND NAME:NATHAN STARON ER AM TRN: XXXXXX2016 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1316,1062,6,0.00,99.99,'APPLE CASH SENT MONE 1INFINITELOOP CA 08/20','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1317,1063,6,0.00,1766.57,'ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250818 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX8723395 EED:250819 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX3395 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1318,1064,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250820 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX7148327 EED:250820 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0820PPZUT8 TRN: XXXXXX8327 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1319,1065,6,1000.00,0.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX9003','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1320,1066,6,3500.00,0.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX2235','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1321,1067,6,0.00,350.00,'Zelle payment to Dora House Cleaner JPM99bkdg4za','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1322,1068,6,0.00,175.00,'ORIG CO NAME:PAYCARGO ORIG ID:XXXXXX5101 DESC DATE: CO ENTRY DESCR:ACHPAYMENTSEC:CCD TRACE#:XXXXXXXX8534285 EED:250822 IND ID:BATCH XXX3473 IND NAME:LITHIUM BAT TERY COMPAN NACHA 100A TRN: XXXXXX4285 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1323,1069,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250822 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX8921695 EED:250825 IND ID:PXXXX7889 IND NAME:STAR ON, NATHAN TRN: XXXXXX1695 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1324,1070,6,0.00,114.03,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX1783929 EED:250825 IND ID:ST-C3I2V1N3B2V3 IND NAME:N ATHAN STARON TRN: XXXXXX3929 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1325,1071,6,0.00,62.54,'THEA Collect XXXXXX5205 TAMPA FL 08/25','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1326,1072,6,0.00,1200.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1327,1072,27,1200.00,0.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1328,1073,6,0.00,1825.92,'Pay Period: 08/16/2025-08/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1329,1073,37,1825.92,0.00,'Pay Period: 08/16/2025-08/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1330,1074,6,0.00,384.79,'Pay Period: 08/16/2025-08/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1331,1074,37,384.79,0.00,'Pay Period: 08/16/2025-08/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1332,1075,6,0.00,584.10,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1333,1076,6,0.00,396.32,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8112 DESC DATE:250829 CO ENTRY DESCR:INS PREM SEC:WEB TRACE#:XXXXXXXX6774546 EED:250829 IND ID:POL XXXXX6654 IND NAME :LITHIUM BATTERY COMPAN BRANCH02DEBIT ACH TRN: XXXXXX4546 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1334,1077,6,5000.00,0.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX0681','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1335,1078,6,0.00,1500.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250829 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX6353453 EED:250829 IND ID:M9752 IND NAME:NATHAN STARON ER AM TRN: XXXXXX3453 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1336,1078,27,1500.00,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250829 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX6353453 EED:250829 IND ID:M9752 IND NAME:NATHAN STARON ER AM TRN: XXXXXX3453 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1337,1079,6,0.00,1500.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250829 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX6353429 EED:250829 IND ID:M8876 IND NAME:NATHAN STARON ER AM TRN: XXXXXX3429 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1338,1079,27,1500.00,0.00,'ORIG CO NAME:AMERICAN EXPRESS ORIG ID:XXXXXX2111 DESC DATE:250829 CO ENTRY DESCR:ACH PMT SEC:CCD TRACE#:XXXXXXXX6353429 EED:250829 IND ID:M8876 IND NAME:NATHAN STARON ER AM TRN: XXXXXX3429 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1339,1080,6,0.00,1500.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1340,1081,6,6356.89,0.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX5201','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1341,1082,6,0.00,3000.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1342,1083,6,9202.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX6588415 EED:250902 IND ID: IND NAME:LBC Main (#2560) Hance Payroll TRN: XXXXXX8415 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1343,1084,6,0.00,129.00,'SERVICE CHARGES FOR THE MONTH OF AUGUST','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1344,1085,6,0.00,27.78,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250901 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX7320895 EED:250902 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0901PPZVWG TRN: XXXXXX0895 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1345,1086,6,0.00,2300.00,'ORIG CO NAME:EFFECT WEB MEDIA ORIG ID:XXXXXX6202 DESC DATE:250904 CO ENTRY DESCR:SALE SEC:CCD TRACE#:XXXXXXXX4961499 EED:250904 IND ID: IND NAME:LITHIUM BATTERY COMPAN TRN: XXXXXX1499 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1346,1087,6,0.00,46.23,'Zelle payment to Leslie Staron JPM99bm5pkkx','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1347,1088,6,1665.84,0.00,'Customer credit - shipping','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1348,1088,8,0.00,1665.84,'Customer credit - shipping','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1349,1089,6,3884.86,0.00,'Customer credit - shipping','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1350,1089,8,0.00,3884.86,'Customer credit - shipping','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1351,1090,6,0.00,233.95,'CRAB SHACK SAINT PETERSB FL 09/07','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1352,1091,6,0.00,1000.00,'MOBILE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1353,1092,6,0.00,7535.58,'Pay Period: 09/01/2025-09/30/2025 Check created out of sequence in a prior quarter','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1354,1092,37,7535.58,0.00,'Pay Period: 09/01/2025-09/30/2025 Check created out of sequence in a prior quarter','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1355,1093,6,0.00,1435.25,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1356,1094,6,0.00,202.66,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8120 DESC DATE:250908 CO ENTRY DESCR:INS PREM SEC:PPD TRACE#:XXXXXXXX5411599 EED:250908 IND ID: IND NAME:Nathan Staro n TRN: XXXXXX1599 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1357,1095,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX5159135 EED:250908 IND ID:ST-X8U3R7N7W5L2 IND NAME:N ATHAN STARON TRN: XXXXXX9135 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1358,1096,6,2900.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#MAIN SEC:CCD TRACE#:XXXXXXXX2799298 EED:250908 IND ID: IND NAME:LBC Main (#2560) Bayfro nt Capital (Transaction Fees) TRN: XXXXXX9298 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1359,1097,6,0.00,350.00,'Zelle payment to Dora House Cleaner JPM99bmmfrl1','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1360,1098,6,3500.00,0.00,'ORIG CO NAME:JD CAPITAL ADVIS ORIG ID:SXXXXX7665 DESC DATE:250909 CO ENTRY DESCR:SENDER SEC:CTX TRACE#:XXXXXXXX6471376 EED:250909 IND ID:813722100 IND NAME:0000 LITHIUM BATTERY TRN: XXXXXX1376 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1361,1099,6,0.00,276.65,'ORIG CO NAME:360 SHEFFIELD FI ORIG ID:XXXXXX1532 DESC DATE:250906 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:XXXXXXXX9686584 EED:250909 IND ID: IND NAME:STARON NAT HAN A TRN: XXXXXX6584 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1362,1100,6,0.00,39.00,'SHOPIFY* XXXXX8635 SHOPIFY.COM IL 09/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1363,1101,6,6500.00,0.00,'ORIG CO NAME:JD CAPITAL ADVIS ORIG ID:SXXXXX7665 DESC DATE:250910 CO ENTRY DESCR:SENDER SEC:CTX TRACE#:XXXXXXXX1567022 EED:250910 IND ID:813990834 IND NAME:0000 LITHIUM BATTERY TRN: XXXXXX7022 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1364,1102,6,0.00,3279.74,'Online Payment XXXXXXX2890 To HMG 4615 09/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1365,1103,6,0.00,250.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: BANK OF CHINA HONG KONG LTD WEST KOWLOON HONG KONG HK REF: LBC BMS XXXX0910 INVOICE PAYMENT TRN: XXXXXX5254 ES 09/11','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1366,1104,6,0.00,1825.94,'Pay Period: 09/01/2025-09/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1367,1104,37,1825.94,0.00,'Pay Period: 09/01/2025-09/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1368,1105,6,0.00,506.55,'Tax Payment','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1369,1106,6,0.00,121.97,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX5600 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX1704189 EED:250915 IND ID:ST-E9V3N5M2D3U8 IND NAME:N ATHAN STARON TRN: XXXXXX4189 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1370,1107,6,0.00,210.00,'PROGRESSIVE *INSURANC XXX-XXX-4737 OH 09/15','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1371,1108,6,0.00,6.00,'ORIG CO NAME:Rocket Money ORIG ID:XXXXXX8598 DESC DATE: CO ENTRY DESCR:Premium SEC:CCD TRACE#:XXXXXXXX5441658 EED:250915 IND ID:ST-N2V5J6V0U4E7 IND NAME:ROCKET MONEY INC TRN: XXXXXX1658 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1372,1109,6,0.00,396.32,'ORIG CO NAME:PROG SELECT INS ORIG ID:XXXXXX8112 DESC DATE:250916 CO ENTRY DESCR:INS PREM SEC:WEB TRACE#:XXXXXXXX2573929 EED:250916 IND ID:POL XXXXX6654 IND NAME :LITHIUM BATTERY COMPAN BRANCH09DEBIT ACH TRN: XXXXXX3929 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1373,1110,6,0.00,4.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250918 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX7879422 EED:250918 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0918PPZHER TRN: XXXXXX9422 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1374,1111,6,0.00,1766.57,'ORIG CO NAME:TRUIST LN 506 ORIG ID:9 WEBXX5506 DESC DATE:250917 CO ENTRY DESCR:OLB PYMT SEC:WEB TRACE#:XXXXXXXX8170379 EED:250918 IND ID:XXXXXXXX9421001 IND NAME :NATHAN STARON TRN: XXXXXX0379 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1375,1112,6,0.00,7.99,'ORIG CO NAME:PAYPAL ORIG ID:PAYPALSI77 DESC DATE:250919 CO ENTRY DESCR:INST XFER SEC:WEB TRACE#:XXXXXXXX1391874 EED:250919 IND ID:TRUTHFINDER IND NAME:LITHIUM B ATTERY COMPAN XX0919PPZTLV TRN: XXXXXX1874 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1376,1113,6,0.00,1100.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1377,1114,6,0.00,141.48,'ORIG CO NAME:NEXT INSUR (AP I ORIG ID:XXXXXX5600 DESC DATE: CO ENTRY DESCR:NEXT INSURSEC:WEB TRACE#:XXXXXXXX1031174 EED:250922 IND ID:ST-J6N8S9P0N5R0 IND NAME:N ATHAN STARON TRN: XXXXXX1174 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1378,1115,6,0.00,1000.00,'CUSTOMER SERVICE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1379,1115,27,1000.00,0.00,'CUSTOMER SERVICE PAYMENT - THANK YOU','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1380,1116,6,21.91,0.00,'REMOTE ONLINE DEPOSIT # 2','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1381,1116,58,0.00,21.91,'REMOTE ONLINE DEPOSIT # 2','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1382,1117,6,1226.31,0.00,'REMOTE ONLINE DEPOSIT # 2','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1383,1118,6,0.00,1139.49,'ORIG CO NAME:BANK OF AMERICA ORIG ID:941687665 G DESC DATE:250922 CO ENTRY DESCR:Payment SEC:TEL TRACE#:XXXXXXXX1906027 EED:250923 IND ID:PXXXX6046 IND NAME:STAR ON, NATHAN TRN: XXXXXX6027 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1384,1119,6,0.00,350.00,'Zelle payment to Dora House Cleaner JPM99bofhwnh','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1385,1120,6,219.44,0.00,'REMOTE ONLINE DEPOSIT # 2','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1386,1121,6,6912.00,0.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1387,1121,14,0.00,6912.00,'System-recorded deposit for QuickBooks Payments','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1388,1122,6,0.00,69.12,'System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1389,1123,6,0.00,7535.58,'Pay Period: 10/01/2025-10/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1390,1123,37,7535.58,0.00,'Pay Period: 10/01/2025-10/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1391,1124,6,0.00,1435.25,'Tax withdrawal','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1392,1124,36,1435.25,0.00,'Tax withdrawal','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1393,1125,6,0.00,6813.53,'Pay Period: 10/01/2025-10/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1394,1126,6,0.00,2093.69,'Pay Period: 10/01/2025-10/15/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1395,1127,6,0.00,3887.21,'Tax withdrawal','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1396,1127,36,3887.21,0.00,'Tax withdrawal','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1397,1128,6,0.00,6813.52,'Pay Period: 10/16/2025-10/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1398,1129,6,0.00,2093.69,'Pay Period: 10/16/2025-10/31/2025','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1399,1130,6,0.00,3876.23,'Tax withdrawal','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1400,1130,36,3876.23,0.00,'Tax withdrawal','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1401,1131,6,135.00,0.00,'Tax overpayment credit refund','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1402,1131,36,0.00,135.00,'Tax overpayment credit refund','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1403,1132,7,0.00,1658.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX5378','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1404,1133,7,0.00,5262.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1405,1133,26,5262.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1406,1134,7,31050.00,0.00,'Online Transfer to CHK ...7932 transaction#: XXXXXXX9694 01/28','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1407,1135,7,0.00,15000.00,'Online Transfer to CHK ...2560 transaction#: XXXXXXX4735 02/04','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1408,1136,7,0.00,6050.01,'Online Transfer to CHK ...2560 transaction#: XXXXXXX1152 02/05','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1409,1137,7,0.00,9999.99,'Online Transfer to CHK ...2560 transaction#: XXXXXXX8062 02/07','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1410,1138,7,6609.98,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1411,1138,8,0.00,6609.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1412,1139,7,0.00,6609.98,'Online Transfer to CHK ...2560 transaction#: XXXXXXX3099 02/26','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1413,1140,7,0.00,2132.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1414,1140,26,2132.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1415,1141,7,0.00,6531.31,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1416,1141,26,6531.31,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1417,1142,7,0.00,2323.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1418,1142,26,2323.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1419,1143,7,0.00,10225.97,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1420,1143,26,10225.97,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1421,1144,7,0.00,13918.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1422,1144,26,13918.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1423,1145,7,1531.98,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1424,1145,8,0.00,1531.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1425,1146,7,0.00,639.60,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: CHINA MERCHANTS BANK CO.,LTD SHENZHEN CHINA XX804-0 CN REF: CPXXXX0600B TELXXXXXXXXX6435/INVOICE PAYMENT/BNF/CPXXXX0600B TRN: XXXXXX5070 ES 03/11','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1426,1147,7,0.00,2896.69,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: LBC1419/BNF/LBC1419 IMAD: 0311MMQFMP2KXX1806 TRN: 32 XXXX5070ES 03/11','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1427,1148,7,2896.69,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX2334','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1428,1149,7,639.60,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX6248','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1429,1150,7,0.00,1531.98,'Online Transfer to CHK ...2560 transaction#: XXXXXXX6587 03/12','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1430,1151,7,0.00,696.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1431,1151,26,696.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1432,1152,7,696.00,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX4707','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1433,1153,7,12431.95,0.00,'LBC#7932 Lithium Ck IDXXXXXX7067,  ID: XXXXXX7067','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1434,1154,7,0.00,12431.95,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: LBC1415/BNF/LBC1415 IMAD: 0402MMQFMP2NXX0120 TRN: 33 XXXX5092ES 04/02','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1435,1155,7,5695.00,0.00,'ORIG CO NAME:Lithium Ck ORIG ID:XXXXXX7067 DESC DATE: CO ENTRY DESCR:LBC#7932 SEC:CCD TRACE#:XXXXXXXX6424362 EED:250407 IND ID: IND NAME:LBC Int #7932 CPXXX2090 1A TRN: XXXXXX4362 TC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1436,1156,7,0.00,5695.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: CHINA MERCHANTS BANK CO.,LTD SHENZHEN CHINA XX804-0 CN REF: LBC INVOICE: CPXXXX0901A TELXXXXXXXXX6435/INVOICE PAYMENT/BN F/LBC INVO ICE: CPXXXX0901A TRN: XXXXXX5098 ES 04/08','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1437,1157,7,0.00,1665.84,'Online Transfer to CHK ...2560 transaction#: XXXXXXX0314 04/09','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1438,1158,7,1665.84,0.00,'CHIPS CREDIT VIA: HSBC BANK USA, N.A./0108 B/O: BERMUDA ELECTRIC LIGHT COMPANY LIMICHURCH STREET HAMILTON,BERMUDA/BM REF: NBNF=LITHIUM BATTERY COMPANY INTL, LLC TAMPA FL XXXXX-8006 US/AC-X0000 XXX5806 ORG=/BM HBBM XXX-XXXXX2-002 CHURCH STREET HAMILTON,BERMUDA/BM OGB=HSBC BANK BERMUDA LIMITED HAMIL TON BERMUDA B SSN: XXXX1521 TRN: XXXXXX9099 FC','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1439,1159,7,13631.05,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX4037','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1440,1160,7,0.00,13631.05,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: SFD:LBC1417/BNF/SFD:LBC1417 IMAD: 0410MMQFMP2NXX9006 TRN: XXXXXX5100 ES 04/10','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1441,1161,7,9940.00,0.00,'BOOK TRANSFER CREDIT B/O: N-VISION OPTICS LLC NEEDHAM MA XXXXX-3133 US TRN: XXXXXX5105 ES','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1442,1162,7,33769.84,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1443,1162,8,0.00,33769.84,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1444,1163,7,17896.81,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1445,1163,8,0.00,17896.81,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1446,1164,7,0.00,29997.94,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: LBC ORDER 1353A/BNF/LBC ORDER 1353A IMAD: 0416MMQFMP 2MXX3371 TRN: XXXXXX5106 ES 04/16','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1447,1165,7,0.00,20750.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: BK AMER NYC/XXXXX9593 A/C: JD CAPITAL ADVISORS LLC DUNEDIN FL X4698 US REF: SOF WEEK BOOTH REIMBURSEMENT (CLARION EVENTS)/BNF /SOF WEEK BOOTH REIMB URSEMENT (CLARION EVENTS) IMAD: 0416MMQFMP2MXX4719 TRN: XXXXXX5106 ES 04/16','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1448,1166,7,0.00,389.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: JPMORGAN CHASE BANK N A HONG KONG HONG KONG XX9077 HK REF: GSL-SHXXXX0417US01 INVOICE PAYMENT/BNF/GSL-SHXXXX0417US01 TRN : XXXXXX5107ES 04/17','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1449,1167,7,0.00,3396.05,'Online Transfer to CHK ...2560 transaction#: XXXXXXX2964 04/21','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1450,1168,7,0.00,7073.66,'Online Transfer to CHK ...2560 transaction#: XXXXXXX5521 04/21','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1451,1169,7,18608.60,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX3274','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1452,1170,7,0.00,18608.60,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: JPMORGAN CHASE BANK N A HONG KONG HONG KONG XX9077 HK REF: LBC INVOICE FOR GSL-SHXXXX0204US01 AND GSL-SHXXXX1026US01 INV OICE PAYM ENT/BNF/LBC INVOICE FOR GSL-SHX0250 204US01 AND GSL-SHXXXX1026US01 TRN: XXXXXX5112 ES 04/22','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1453,1171,7,0.00,432.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: CHINA MERCHANTS BANK CO.,LTD SHENZHEN CHINA XX804-0 CN REF: CPXXXX2900C (43.5V35AH) TELXXXXXXXXX6435/INVOICE PAYMENT TRN : XXXXXX5125ES 05/05','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1454,1172,7,432.00,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX4699','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1455,1173,7,449.30,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX2875','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1456,1174,7,0.00,449.30,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: SFD LBC1424 IMAD: 0609MMQFMP2MXX3248 TRN: XXXXXX5160 ES 06/09','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1457,1175,7,221.00,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX0070','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1458,1176,7,0.00,221.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: BANK OF NINGBO CO LTD NINGBO CITY CHINA XX510-0 CN BEN:/XXXXXXXXXXXXX1931 SHENZHEN GSL ENERGY REF: GSL-SHXXXX0417US01 IN VOICE PAYMENT TRN: XXXXXX5163 ES 06/12','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1459,1177,7,1422.00,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX3028','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1460,1178,7,0.00,1422.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: CHINA MERCHANTS BANK CO.,LTD SHENZHEN CHINA XX804-0 CN REF: CPXX0616A - INITIAL DEPOSIT TELXXXXXXXXX6435/INVOICE PAYMENT TRN: XXXXXX5169 ES 06/18','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1461,1178,26,1422.00,0.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: CHINA MERCHANTS BANK CO.,LTD SHENZHEN CHINA XX804-0 CN REF: CPXX0616A - INITIAL DEPOSIT TELXXXXXXXXX6435/INVOICE PAYMENT TRN: XXXXXX5169 ES 06/18','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1462,1179,7,870.00,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX8924','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1463,1180,7,0.00,870.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: JPMORGAN CHASE BANK N A HONG KONG HONG KONG XX9077 HK REF: GSL-SHXXXX0616US01 INVOICE PAYMENT TRN: XXXXXX5175 ES 06/24','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1464,1180,26,870.00,0.00,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: JPMORGAN CHASE BANK N A HONG KONG HONG KONG XX9077 HK REF: GSL-SHXXXX0616US01 INVOICE PAYMENT TRN: XXXXXX5175 ES 06/24','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1465,1181,7,3753.00,0.00,'Online Transfer from CHK ...2560 transaction#: XXXXXXX5737','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1466,1182,7,0.00,3753.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: SFD-LBC1425R1 IMAD: 0626MMQFMP2KXX2685 TRN: 36133751 77ES 06/26','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1467,1182,26,3753.00,0.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: SFD-LBC1425R1 IMAD: 0626MMQFMP2KXX2685 TRN: 36133751 77ES 06/26','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1468,1183,7,255.88,0.00,'Online Transfer to CHK ...7932 transaction#: XXXXXXX9752 07/03','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1469,1184,7,0.00,255.88,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: SFD-LBC1424 IMAD: 0703MMQFMP2MXX5454 TRN: XXXXXX5184 ES 07/03','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1470,1185,7,1934.04,0.00,'Online Transfer to CHK ...7932 transaction#: XXXXXXX2635 07/23','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1471,1186,7,0.00,1934.04,'ONLINE INTERNATIONAL WIRE TRANSFER A/C: CHINA MERCHANTS BANK CO.,LTD SHENZHEN CHINA XX804-0 CN REF: LBC INVOICE: CPXXXX2900C TELXXXXXXXXX6435/INVOICE PAYMENT TR N: XXXXXX5204ES 07/23','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1472,1187,7,3257.00,0.00,'Online Transfer to CHK ...7932 transaction#: XXXXXXX1962 08/06','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1473,1188,7,25000.00,0.00,'FEDWIRE CREDIT VIA: FEDERAL HOME LOAN BK OF PITTSBURGH/XXXXX1435 B/O: INFIRST BANK INDIANA, PA X5701 REF: CHASE NYC/CTR/BNF=LITHIUM BATTERY COMPANY INTL, LLC TA MPA FL XXXX4-800 6 US/AC-XXXXXXXX5806 RFB=NOTPROVIDE D OBI=/PURP/START UP FUNDS FOR SON\' S COMP ANY/URI/BUSINESS START UP CO ST IMAD: 0807MMQFMPDRXX0053 TRN: XXXXXX1219 FF','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1474,1188,45,0.00,25000.00,'FEDWIRE CREDIT VIA: FEDERAL HOME LOAN BK OF PITTSBURGH/XXXXX1435 B/O: INFIRST BANK INDIANA, PA X5701 REF: CHASE NYC/CTR/BNF=LITHIUM BATTERY COMPANY INTL, LLC TA MPA FL XXXX4-800 6 US/AC-XXXXXXXX5806 RFB=NOTPROVIDE D OBI=/PURP/START UP FUNDS FOR SON\' S COMP ANY/URI/BUSINESS START UP CO ST IMAD: 0807MMQFMPDRXX0053 TRN: XXXXXX1219 FF','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1475,1189,7,0.00,402.88,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: LBC INVOICE 1426 IMAD: 0807MMQFMP2MXX4643 TRN: 30367 X5219ES 08/07','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1476,1189,26,402.88,0.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: LBC INVOICE 1426 IMAD: 0807MMQFMP2MXX4643 TRN: 30367 X5219ES 08/07','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1477,1190,7,0.00,10431.37,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: INVOICELBC1427 IMAD: 0812MMQFMP2KXX7336 TRN: 3307085 224ES 08/12','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1478,1190,26,10431.37,0.00,'ONLINE DOMESTIC WIRE TRANSFER VIA: COMMUNITY FSB/XXXXX3008 A/C: SUNFID NEW ENERGY CO LTD QINXI TOWN CN REF: INVOICELBC1427 IMAD: 0812MMQFMP2KXX7336 TRN: 3307085 224ES 08/12','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1479,1191,7,0.00,1000.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX9003','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1480,1192,7,0.00,3500.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX2235','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1481,1193,7,0.00,51566.26,'ONLINE DOMESTIC WIRE TRANSFER VIA: BK AMER NYC/XXXXX9593 A/C: LR PROPERTY MANAGEMENT LLC TAMPA FL X3606 US REF: LBC SECURITY DEPOSIT IMAD: 0822MMQFMP2KXX3207 TR N: XXXXXX5234ES 08/22','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1482,1194,7,50000.00,0.00,'FEDWIRE CREDIT VIA: CAPITAL ONE, NA/XXXXX3502 B/O: UP NORTH CONSULTING LIMITED LIABILITAMPA,FL,X3616,US REF: CHASE NYC/CTR/BNF=LITHIUM BATTERY COMPANY INTL, LLC TAMPA FL XXXX4-800 6 US/AC-XXXXXXXX5806 RFB=SBBMM09TD3 AWDCPN OBI=/URI/COACHMAN LEASE IMAD: 0822MMQFMPGHXX0496 TRN: XXXXXX1234 FF','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1483,1195,7,0.00,51556.26,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1484,1195,26,51556.26,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1485,1196,7,0.00,5000.00,'Online Transfer from CHK ...7932 transaction#: XXXXXXX0681','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1486,1197,7,0.00,6356.89,'Online Transfer from CHK ...7932 transaction#: XXXXXXX5201','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1487,1198,7,22141.24,0.00,'GSL Customer','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1488,1199,7,0.00,9836.97,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1489,1199,26,9836.97,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1490,1200,7,0.00,12431.95,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1491,1200,26,12431.95,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1492,1201,7,0.00,19842.55,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1493,1201,26,19842.55,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1494,1202,7,0.00,6118.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1495,1202,26,6118.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1496,1203,8,11052.98,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1497,1204,8,0.00,11052.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1498,1204,14,11052.98,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1499,1205,8,7430.49,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1500,1206,8,0.00,6159.90,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1501,1206,14,6159.90,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1502,1207,8,24896.80,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1503,1208,8,0.00,6999.99,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1504,1208,14,6999.99,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1505,1209,8,8033.96,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1506,1210,8,6609.98,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1507,1211,8,0.00,6609.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1508,1212,8,0.00,2494.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1509,1212,14,2494.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1510,1213,8,0.00,1280.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1511,1213,14,1280.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1512,1214,8,0.00,1270.59,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1513,1214,14,1270.59,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1514,1215,8,1531.98,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1515,1216,8,0.00,1531.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1516,1217,8,0.00,3266.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1517,1218,8,1499.99,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1518,1219,8,0.00,1499.99,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1519,1219,14,1499.99,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1520,1220,8,0.00,33769.84,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1521,1221,8,0.00,17896.81,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1522,1222,8,36346.30,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1523,1223,8,4799.93,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1524,1224,8,0.00,1500.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1525,1224,14,1500.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1526,1225,8,0.00,36346.30,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1527,1226,8,0.00,599.96,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1528,1226,14,599.96,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1529,1227,8,0.00,3698.78,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1530,1228,8,1249.07,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1531,1229,8,0.00,993.49,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1532,1229,14,993.49,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1533,1230,8,0.00,4766.98,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1534,1231,8,6246.75,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1535,1232,8,12799.99,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1536,1233,8,0.00,9999.99,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1537,1233,14,9999.99,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1538,1234,8,0.00,6246.75,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1539,1234,14,6246.75,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1540,1235,8,0.00,255.58,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1541,1235,14,255.58,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1542,1236,8,2236.18,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1543,1237,8,0.00,1350.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1544,1237,14,1350.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1545,1238,8,0.00,1349.97,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1546,1238,14,1349.97,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1547,1239,8,25328.03,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1548,1240,8,222353.03,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1549,1241,8,0.00,2236.18,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1550,1241,14,2236.18,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1551,1242,8,0.00,1665.84,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1552,1243,8,0.00,3884.86,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1553,1244,8,13824.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1554,1245,8,0.00,6912.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1555,1245,14,6912.00,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1556,1246,8,13992.52,0.00,'','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1557,1247,10,11424.00,0.00,'24V 75Ah Lithium Ion Battery - LFP - Opening inventory and value','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1558,1247,59,0.00,11424.00,'24V 75Ah Lithium Ion Battery - LFP - Opening inventory and value','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1559,1248,12,51556.26,0.00,'September 2025 Rent','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1560,1248,26,0.00,51556.26,'September 2025 Rent','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1561,1249,14,11052.98,0.00,'Paid via QuickBooks Payments: Payment ID 610162','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1562,1249,8,0.00,11052.98,'Paid via QuickBooks Payments: Payment ID 610162','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1563,1250,14,0.00,11052.98,'Paid via QuickBooks Payments: Payment ID 610162','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1564,1251,14,6159.90,0.00,'Paid via QuickBooks Payments: Payment ID 498-517','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1565,1251,8,0.00,6159.90,'Paid via QuickBooks Payments: Payment ID 498-517','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1566,1252,14,0.00,6159.90,'Paid via QuickBooks Payments: Payment ID 498-517','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1567,1253,14,6999.99,0.00,'Paid via QuickBooks Payments: Payment ID R58143','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1568,1253,8,0.00,6999.99,'Paid via QuickBooks Payments: Payment ID R58143','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1569,1254,14,0.00,6999.99,'Paid via QuickBooks Payments: Payment ID R58143','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1570,1255,14,2494.00,0.00,'Paid via QuickBooks Payments: Payment ID 200418','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1571,1255,8,0.00,2494.00,'Paid via QuickBooks Payments: Payment ID 200418','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1572,1256,14,1280.00,0.00,'Paid via QuickBooks Payments: Payment ID 115047','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1573,1256,8,0.00,1280.00,'Paid via QuickBooks Payments: Payment ID 115047','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1574,1257,14,0.00,2494.00,'Paid via QuickBooks Payments: Payment ID 200418','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1575,1258,14,0.00,1280.00,'Paid via QuickBooks Payments: Payment ID 115047','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1576,1259,14,1270.59,0.00,'Paid via QuickBooks Payments: Payment ID 650216','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1577,1259,8,0.00,1270.59,'Paid via QuickBooks Payments: Payment ID 650216','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1578,1260,14,0.00,1270.59,'Paid via QuickBooks Payments: Payment ID 650216','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1579,1261,14,1499.99,0.00,'Paid via QuickBooks Payments: Payment ID 221229','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1580,1261,8,0.00,1499.99,'Paid via QuickBooks Payments: Payment ID 221229','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1581,1262,14,0.00,1499.99,'Paid via QuickBooks Payments: Payment ID 221229','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1582,1263,14,1500.00,0.00,'Paid via QuickBooks Payments: Payment ID 291-997','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1583,1263,8,0.00,1500.00,'Paid via QuickBooks Payments: Payment ID 291-997','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1584,1264,14,0.00,1500.00,'Paid via QuickBooks Payments: Payment ID 291-997','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1585,1265,14,599.96,0.00,'Paid via QuickBooks Payments: Payment ID 703-357','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1586,1265,8,0.00,599.96,'Paid via QuickBooks Payments: Payment ID 703-357','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1587,1266,14,0.00,599.96,'Paid via QuickBooks Payments: Payment ID 703-357','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1588,1267,14,993.49,0.00,'Paid via QuickBooks Payments: Payment ID 02754D','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1589,1267,8,0.00,993.49,'Paid via QuickBooks Payments: Payment ID 02754D','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1590,1268,14,0.00,993.49,'Paid via QuickBooks Payments: Payment ID 02754D','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1591,1269,14,9999.99,0.00,'Paid via QuickBooks Payments: Payment ID 034416','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1592,1269,8,0.00,9999.99,'Paid via QuickBooks Payments: Payment ID 034416','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1593,1270,14,6246.75,0.00,'Paid via QuickBooks Payments: Payment ID 260460','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1594,1270,8,0.00,6246.75,'Paid via QuickBooks Payments: Payment ID 260460','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1595,1271,14,0.00,9999.99,'Paid via QuickBooks Payments: Payment ID 034416','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1596,1272,14,0.00,6246.75,'Paid via QuickBooks Payments: Payment ID 260460','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1597,1273,14,255.58,0.00,'Paid via QuickBooks Payments: Payment ID 04071D','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1598,1273,8,0.00,255.58,'Paid via QuickBooks Payments: Payment ID 04071D','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1599,1274,14,0.00,255.58,'Paid via QuickBooks Payments: Payment ID 04071D','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1600,1275,14,1350.00,0.00,'Paid via QuickBooks Payments: Payment ID 823-147','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1601,1275,8,0.00,1350.00,'Paid via QuickBooks Payments: Payment ID 823-147','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1602,1276,14,1349.97,0.00,'Paid via QuickBooks Payments: Payment ID 824-387','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1603,1276,8,0.00,1349.97,'Paid via QuickBooks Payments: Payment ID 824-387','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1604,1277,14,0.00,1350.00,'Paid via QuickBooks Payments: Payment ID 823-147','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1605,1278,14,0.00,1349.97,'Paid via QuickBooks Payments: Payment ID 824-387','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1606,1279,14,2236.18,0.00,'Paid via QuickBooks Payments: Payment ID 288032','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1607,1279,8,0.00,2236.18,'Paid via QuickBooks Payments: Payment ID 288032','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1608,1280,14,0.00,2236.18,'Paid via QuickBooks Payments: Payment ID 288032','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1609,1281,14,6912.00,0.00,'Paid via QuickBooks Payments: Payment ID 229-367','2025-11-12 00:09:23','2025-11-12 00:09:23'),
(1610,1281,8,0.00,6912.00,'Paid via QuickBooks Payments: Payment ID 229-367','2025-11-12 00:09:23','2025-11-12 00:09:24'),
(1611,1282,14,0.00,6912.00,'Paid via QuickBooks Payments: Payment ID 229-367','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1612,1283,18,66095.84,0.00,'','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(1617,1288,36,358.00,0.00,'Holding account setup','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1618,1289,36,1435.25,0.00,'Tax withdrawal','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1619,1290,36,0.00,1435.25,'Tax Payment for Period: 10/01/2025-10/03/2025','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(1733,1400,27,747.00,0.00,'AplPay HIMS & HERS HSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1734,1400,58,0.00,747.00,'AplPay HIMS & HERS HSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(1736,1402,27,0.00,199.00,'IMPORTGENIUS.COM    (855)573-9976       AZ','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(1794,1455,27,0.00,9.99,'AplPay UBER ONE     help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(1971,1610,27,0.00,101.33,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1972,1610,58,101.33,0.00,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1973,1611,27,0.00,29.00,'FIGMENT.SO          NEW YORK            NY','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1974,1612,27,0.00,58.00,'AplPay SPORT CLIPS -TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1975,1612,58,58.00,0.00,'AplPay SPORT CLIPS -TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1976,1613,27,0.00,150.00,'AplPay LECADA LLC 00TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1977,1614,27,0.00,99.00,'AplPay GROUPON, INC.CHICAGO','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1978,1614,58,99.00,0.00,'AplPay GROUPON, INC.CHICAGO','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1979,1615,27,0.00,34.06,'WALMART.COM 80092562BENTONVILLE         AR','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1980,1616,27,0.00,50.00,'AplPay PALMA CEIA HETAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1981,1617,27,0.00,32.50,'AplPay TST* MICKEY STAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1982,1618,27,0.00,148.72,'AplPay IC* ABC FINE SAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1983,1619,27,0.00,117.15,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1984,1620,27,0.00,98.10,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1985,1621,27,0.00,57.32,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1986,1622,27,0.00,54.79,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1987,1623,27,0.00,68.07,'AplPay PUBLIX #1688 INDIALANTIC         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1988,1624,27,0.00,19.99,'MICROSOFT*ULTIMATE 1MSBILL.INFO         WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1989,1625,27,0.00,28.20,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1990,1626,27,0.00,10.00,'NEUROSPA            TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1991,1626,58,10.00,0.00,'NEUROSPA            TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1992,1627,27,0.00,10.00,'PPY=TAMPA NEUROPSYCHTAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1993,1627,58,10.00,0.00,'PPY=TAMPA NEUROPSYCHTAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1994,1628,27,0.00,49.77,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1995,1629,27,0.00,114.95,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1996,1630,27,0.00,9.99,'AplPay UBER ONE     help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1997,1631,27,0.00,46.10,'AplPay PUBLIX #1688 INDIALANTIC         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1998,1632,27,0.00,94.17,'GOOGLE *YOUTUBE TV   G.CO/HELPPAY#      CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(1999,1633,27,0.00,34.44,'COLD STONE CREAMERY INDIALANTIC         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2000,1634,27,0.00,340.17,'AplPay RON JON SURF COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2001,1634,58,340.17,0.00,'AplPay RON JON SURF COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2002,1635,27,0.00,47.08,'AplPay RON JON SURF COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2003,1635,58,47.08,0.00,'AplPay RON JON SURF COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2004,1636,27,0.00,26.60,'AplPay RON JON SURF COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2005,1636,58,26.60,0.00,'AplPay RON JON SURF COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2006,1637,27,0.00,10.64,'APPLECARE MNTHLY PLARICHFIELD           MN','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2007,1638,27,0.00,55.46,'WALGREENS           TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2008,1639,27,0.00,13.99,'HOSTINGER* HOSTINGERWILMINGTON          DE','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2009,1640,27,0.00,2612.17,'FLBLUE* ACA         JACKSONVILLE        FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2010,1641,27,0.00,72.25,'FLBLUE* ACA         JACKSONVILLE        FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2011,1642,27,0.00,513.00,'PIPEDRIVE INC       NEW YORK            NY','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2012,1643,27,0.00,14.58,'APPLE.COM/BILL      INTERNET CHARGE     CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2013,1644,27,0.00,46.22,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2014,1645,27,0.00,34.74,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2015,1646,27,0.00,228.43,'AplPay PUBLIX #1722 TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2016,1647,27,0.00,15.20,'FATHOM.VIDEO        SAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2017,1648,27,0.00,166.05,'Extra Space 3639    TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2018,1649,27,0.00,64.80,'GOOGLE *GSUITE_LITHICC@GOOGLE.COM       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2020,1651,27,0.00,99.99,'LINKEDIN SN *2701599LNKD.IN/BILL        CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2022,1653,27,0.00,4.00,'KORE WIRELESS       ATLANTA             GA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2023,1654,27,0.00,9.99,'AplPay UBER ONE     help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2024,1655,27,0.00,20.00,'BT*DIALPAD MEETINGS SAN RAMON           CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2040,1668,27,0.00,208.05,'AplPay PUBLIX #1722 TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2043,1671,27,0.00,51.76,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2046,1674,27,0.00,22.50,'AplPay GANDY BLVD SMTAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2047,1675,27,0.00,10.64,'APPLECARE MNTHLY PLARICHFIELD           MN','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2048,1676,27,0.00,28.66,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2049,1677,27,0.00,14.67,'JETPACK RYQ29RWQEY  SAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2053,1680,27,0.00,23.48,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2054,1680,58,23.48,0.00,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2056,1682,27,0.00,194.29,'AplPay PUBLIX #1722 TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2057,1683,27,0.00,33.90,'ZOOM.COM 888-799-966SAN JOSE            CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2058,1684,27,0.00,59.99,'PADDLE.NET* PREPRODUNEW YORK            NY','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2059,1685,27,0.00,23.42,'AplPay AMC 9640 ONLILEAWOOD             KS','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2060,1685,58,23.42,0.00,'AplPay AMC 9640 ONLILEAWOOD             KS','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2061,1686,27,0.00,35.50,'AplPay AMC 9640 ONLILEAWOOD             KS','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2062,1686,58,35.50,0.00,'AplPay AMC 9640 ONLILEAWOOD             KS','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2063,1687,27,0.00,12.95,'CANVA* I04452-658981CAMDEN              DE','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2064,1688,27,0.00,39.99,'ROCKETLAW 877-757-15SAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2065,1689,27,0.00,322.36,'PY *STORQUEST - TAMPTAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2066,1690,27,0.00,112.23,'LINKEDIN PRE*4819531LNKD.IN/BILL        CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2067,1691,27,0.00,20.00,'THE WOMANS GROUP OF TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2068,1691,58,20.00,0.00,'THE WOMANS GROUP OF TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2069,1692,27,0.00,10.92,'LA TERESITA RESTAURATAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2070,1693,27,0.00,71.41,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2071,1694,27,0.00,71.26,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2072,1694,58,71.26,0.00,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2073,1695,27,0.00,8.62,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2074,1696,27,0.00,29.59,'AplPay PUBLIX #1808 TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2075,1697,27,0.00,113.82,'AplPay IC* PUBLIX L SAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2076,1698,27,0.00,47.02,'AplPay PUBLIX #1808 TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2077,1699,27,0.00,20.00,'LIVEPLAN            EUGENE              OR','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2078,1700,27,0.00,199.00,'IMPORTGENIUS.COM    (855)573-9976       AZ','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2079,1701,27,0.00,75.00,'JONI\'S PET SALON, INTampa               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2080,1701,58,75.00,0.00,'JONI\'S PET SALON, INTampa               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2081,1702,27,0.00,16.95,'AplPay PARKMOBILE PaATLANTA             GA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2082,1703,27,0.00,98.93,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2083,1704,27,0.00,30.00,'AplPay SPORT CLIPS -TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2084,1704,58,30.00,0.00,'AplPay SPORT CLIPS -TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2085,1705,27,0.00,15.98,'SAM\'S CLUB 6403 6403BRANDON             FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2086,1706,27,0.00,246.61,'SAM\'S CLUB 6403 6403BRANDON             FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2087,1707,27,2783.35,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2088,1708,27,0.00,60.00,'AITUBOART           HUNGHOM             HK','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2089,1709,27,0.00,2.65,'AplPay DUCKWEED WD ITAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2090,1710,27,0.00,42.53,'AplPay THE HOME DEPOTAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2091,1711,27,0.00,40.00,'INAI PTE. LTD.      SINGAPORE           SG','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2095,1715,27,0.00,58.98,'AplPay SPROUTS FARMETampa               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2096,1716,27,0.00,38.07,'AplPay TRADER JOE S TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2098,1718,27,0.00,325.00,'NEUROSPA            TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2099,1718,58,325.00,0.00,'NEUROSPA            TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2100,1719,27,0.00,16.25,'AplPay TST* MICKEY STAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2110,1727,58,30.00,0.00,'AplPay D34 DISNEY ONPALMETTO            FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2112,1728,58,22.05,0.00,'AplPay AMALIE ARENA TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2115,1730,27,0.00,22.05,'AplPay AMALIE ARENA TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2116,1730,58,22.05,0.00,'AplPay AMALIE ARENA TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2120,1732,58,15.44,0.00,'AplPay AMALIE ARENA TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2123,1734,27,0.00,102.49,'AplPay IC* TOTAL WI SAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2145,1755,27,0.00,114.94,'AplPay UBER EATS    HTTPS://HELP.UBER.COCA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2146,1756,27,0.00,319.48,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2152,1762,27,0.00,28.23,'AplPay TST* MICKEY STAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2159,1769,27,0.00,9.99,'AplPay UBER ONE     help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2161,1771,27,0.00,20.00,'BT*DIALPAD MEETINGS SAN RAMON           CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2172,1781,27,0.00,33.85,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2173,1782,27,0.00,88.39,'AplPay IC* PUBLIX L LAKELAND            FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2176,1785,27,0.00,100.00,'HELP.USEMOTION.COM  SAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2177,1786,27,0.00,12.31,'AplPay DUCKWEED WD ITAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2183,1792,27,0.00,50.00,'PMT*VEHICLETAGREN HITAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2185,1794,27,0.00,48.36,'WWW.WOODIESWASH.COM TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2193,1801,27,0.00,30.49,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2228,1833,27,0.00,21.48,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2229,1833,58,21.48,0.00,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2230,1834,27,0.00,68.44,'AplPay UBER EATS    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2231,1835,27,0.00,13.26,'AplPay Uber Trip    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2232,1836,27,2500.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2233,1837,27,0.00,199.00,'IMPORTGENIUS.COM    (855)573-9976       AZ','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2237,1841,27,0.00,27.53,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2238,1842,27,0.00,16.23,'AplPay Uber Trip    help.uber.com       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2239,1843,27,0.00,7.02,'AplPay DUCKWEED WD ITAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2240,1844,27,0.00,131.80,'AplPay TARGET       TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2241,1845,27,0.00,4800.00,'LEAF HOME WATER SOLUHUDSON              OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2246,1848,27,0.00,40.00,'INAI PTE. LTD.      SINGAPORE           SG','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2388,1964,58,48.77,0.00,'RON JON SURF SHOP   COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2389,1965,27,0.00,173.45,'RON JON SURF SHOP   COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2390,1965,58,173.45,0.00,'RON JON SURF SHOP   COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2391,1966,27,0.00,11.12,'RON JON SURF SHOP   COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2392,1966,58,11.12,0.00,'RON JON SURF SHOP   COCOA BEACH         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2393,1967,27,0.00,37.32,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2394,1968,27,6250.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2398,1972,27,0.00,19.55,'AplPay 7-ELEVEN 1011INDIALANTIC         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2399,1973,27,0.00,56.88,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2400,1973,58,56.88,0.00,'AplPay IC* INSTACARTSAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2401,1974,27,0.00,312.84,'AplPay IC* INSTACARTLAKELAND            FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2402,1974,58,312.84,0.00,'AplPay IC* INSTACARTLAKELAND            FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2403,1975,27,0.00,122.07,'AplPay PUBLIX #1688 INDIALANTIC         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2404,1976,27,0.00,60.00,'AITUBO.AI           HUNGHOM             HK','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2405,1976,58,60.00,0.00,'AITUBO.AI           HUNGHOM             HK','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2406,1977,27,0.00,40.00,'INAI PTE. LTD.      SINGAPORE           SG','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2407,1977,58,40.00,0.00,'INAI PTE. LTD.      SINGAPORE           SG','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2408,1978,27,0.00,9.99,'APPLE.COM/BILL      INTERNET CHARGE     CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2409,1979,27,0.00,27.95,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2410,1980,27,0.00,60.00,'FIGMA               SAN FRANCISCO       CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2411,1981,27,0.00,14.34,'AplPay MOOS SOFT SERINDIALANTIC         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2412,1982,27,0.00,11.63,'AplPay MOOS SOFT SERINDIALANTIC         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2413,1983,27,0.00,69.26,'AplPay IC* ABC FINE ORLANDO             FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2414,1983,58,69.26,0.00,'AplPay IC* ABC FINE ORLANDO             FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2415,1984,27,0.00,39.37,'AplPay IC* ABC FINE ORLANDO             FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2416,1984,58,39.37,0.00,'AplPay IC* ABC FINE ORLANDO             FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2417,1985,27,0.00,52.05,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2418,1986,27,0.00,328.01,'AMAZON.COM          AMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2419,1987,27,0.00,68.76,'AplPay OCEANSIDE PIZINDIALANTIC         FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2420,1988,27,0.00,53.24,'WWW.WOODIESWASH.COM TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2421,1989,27,0.00,7.49,'OLD NAVY ON-LINE 084GROVEPORT           OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2422,1989,58,7.49,0.00,'OLD NAVY ON-LINE 084GROVEPORT           OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2423,1990,27,0.00,1.95,'OLD NAVY ON-LINE 084GROVEPORT           OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2424,1990,58,1.95,0.00,'OLD NAVY ON-LINE 084GROVEPORT           OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2425,1991,27,0.00,13.49,'OLD NAVY ON-LINE 084GROVEPORT           OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2426,1991,58,13.49,0.00,'OLD NAVY ON-LINE 084GROVEPORT           OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2427,1992,27,0.00,7.99,'AplPay DUCKWEED WD ITAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2428,1993,27,0.00,8.18,'AplPay MCDONALDS OF ORLANDO             FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2429,1994,27,0.00,5.45,'AplPay MCDONALD\'S   MELBOURNE           FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2430,1995,27,0.00,9.07,'PEACOCK             NEW YORK CITY       NY','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2431,1995,58,9.07,0.00,'PEACOCK             NEW YORK CITY       NY','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2432,1996,27,9.07,0.00,'Platinum Digital Entertainment Credit','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2433,1996,58,0.00,9.07,'Platinum Digital Entertainment Credit','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2434,1997,27,0.00,68.11,'AplPay SP REEF.COM  NEWTON              MA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2435,1997,58,68.11,0.00,'AplPay SP REEF.COM  NEWTON              MA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2436,1998,27,0.00,247.47,'AplPay PUBLIX #1722 TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2437,1999,27,0.00,8.28,'AplPay CREAM DE LA CTampa               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2438,1999,58,8.28,0.00,'AplPay CREAM DE LA CTampa               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2439,2000,27,0.00,29.37,'MACYS   .COM 0000001MASON               OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2440,2000,58,29.37,0.00,'MACYS   .COM 0000001MASON               OH','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2445,2003,27,0.00,47.83,'AMAZON MARKETPLACE NAMZN.COM/BILL       WA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2446,2004,27,0.00,68.00,'AplPay SPORT CLIPS -TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2447,2004,58,68.00,0.00,'AplPay SPORT CLIPS -TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2448,2005,27,0.00,325.00,'NEUROSPA            TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2449,2006,27,0.00,10.00,'SMC # 67065         ST. PETERSBURG      FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2450,2007,27,0.00,21.28,'APPLECARE PLAN026104RICHFIELD           MN','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2451,2008,27,0.00,19.46,'7-ELEVEN 37149 00073TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2453,2010,27,0.00,1387.34,'PAYPAL *KAMYUU1105  XXXXXX7733          HK','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2454,2010,58,1387.34,0.00,'PAYPAL *KAMYUU1105  XXXXXX7733          HK','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2456,2012,27,0.00,6.22,'AplPay DUCKWEED LIQUTAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2457,2013,27,0.00,23.52,'AplPay TST* MICKEY STAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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(2461,2016,27,0.00,13.67,'AplPay MCDONALD\'S   GRAPEVINE           TX','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2462,2017,27,0.00,83.38,'AplPay PUBLIX #1722 TAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2463,2018,27,8500.00,0.00,'ONLINE PAYMENT - THANK YOU','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2464,2019,27,0.00,94.17,'GOOGLE *YOUTUBE TV   G.CO/HELPPAY#      CA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2465,2020,27,0.00,187.76,'HOMEDEPOT.COM       800-430-3376        GA','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2466,2021,27,0.00,74.31,'AplPay JONI\'S PET SATAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2467,2021,58,74.31,0.00,'AplPay JONI\'S PET SATAMPA               FL','2025-11-12 00:09:24','2025-11-12 00:09:24'),
(2468,2022,27,0.00,21.28,'APPLECARE PLAN026104RICHFIELD           MN','2025-11-12 00:09:24','2025-11-12 00:09:24'),
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