Categorized Expenses
Review and adjust internal categories for bank expenses.
| Date | Merchant | Description | Amount | Category | ||
|---|---|---|---|---|---|---|
| 2026-02-25 |
|
AMAZON MKTPL*B92BU93 Amzn.com/bill WA 02/24
General Merchandise
|
-$21.65 | |||
| 2026-02-25 |
|
Amazon.com*BE5AC9NE2 Amzn.com/bill WA 02/25
General Merchandise
|
-$422.13 | |||
| 2026-02-25 |
|
AMAZON MKTPL*BE3C97N Amzn.com/bill WA 02/25
General Merchandise
|
-$535.04 | |||
| 2026-02-25 |
|
MAVERIK #5383 CONWAY AR 02/24
General Merchandise
|
-$3.98 | |||
| 2026-02-25 |
|
AUTOENHANCE.AI LONDON 02/24
General Services
|
-$154.99 | |||
| 2026-02-25 |
|
APPLE.COM/BILL CA 02/25
General Merchandise
|
-$4.32 | |||
| 2026-02-25 |
|
OPENAI OPENAI.COM CA 02/25
General Services
|
-$15.97 | |||
| 2026-02-24 |
|
LITTLE ROCK MUNICIPAL LITTLE ROCK AR 02/22
Government And Non Profit
|
-$32.58 | |||
| 2026-02-24 |
Vendor linked
|
PARAGON PEST CONTROL TX 02/23
Home Improvement
|
-$139.64 | |||
| 2026-02-24 |
|
AMAZON MKTPL*B94T79L Amzn.com/bill WA 02/24
General Merchandise
|
-$27.16 | |||
| 2026-02-24 |
|
OPENAI *CHATGPT SUBSCR OPENAI.COM CA 02/24
General Services
|
-$21.28 | |||
| 2026-02-24 |
|
Experian* Credit Repor CA 02/24
General Services
|
-$27.05 | |||
| 2026-02-24 |
|
Walgreens
MEDICAL
|
-$5.97 | |||
| 2026-02-24 |
Vendor linked
|
Zelle payment to 1 Touch Garage JPM99c6veke4
General Services
|
-$575.00 | |||
| 2026-02-24 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c6vfgol
Home Improvement
|
-$160.00 | |||
| 2026-02-24 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c6vfmr4
Home Improvement
|
-$140.00 | |||
| 2026-02-23 |
|
Amazon.com*B92FU9HB2 Amzn.com/bill WA 02/20
General Merchandise
|
-$24.89 | |||
| 2026-02-23 |
|
Shell
TRANSPORTATION
|
-$43.29 | |||
| 2026-02-23 |
|
TMOBILE*AUTO PAY WA 02/21
Rent And Utilities
|
-$52.10 | |||
| 2026-02-23 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260223 CO ENTRY DESCR:NET 802140SEC:CCD TRACE#:021000024240588 EED:260223 IND ID:6semk7mqqfi IND NAME:The Make Ready Guys 6semjnq3hqs TRN: 0544240588TC
General Services
|
-$4819.18 | |||
| 2026-02-23 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260223 CO ENTRY DESCR:CND 802417SEC:CCD TRACE#:021000024240779 EED:260223 IND ID:6semk7msro3 IND NAME:The Make Ready Guys 6semjnq3i3h TRN: 0544240779TC
General Services
|
-$1310.50 | |||
| 2026-02-23 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260223 CO ENTRY DESCR:TAX 802141SEC:CCD TRACE#:021000024240696 EED:260223 IND ID:6semk7mqqfj IND NAME:The Make Ready Guys 6semjnq3hqt TRN: 0544240696TC
General Services
|
-$1208.06 | |||
| 2026-02-23 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260223 CO ENTRY DESCR:CND 802417SEC:CCD TRACE#:021000024240778 EED:260223 IND ID:6semk7msro2 IND NAME:The Make Ready Guys 6semjnq3i3h TRN: 0544240778TC
General Services
|
-$1122.68 | |||
| 2026-02-23 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260223 CO ENTRY DESCR:REM 799503SEC:CCD TRACE#:021000024239760 EED:260223 IND ID:6semk7mqqfk IND NAME:The Make Ready Guys 6semjnq3f8f TRN: 0544239760TC
General Services
|
-$162.68 | |||
| 2026-02-23 |
|
KIMPTON CLARET F&B DENVER CO 02/21
Food And Drink
|
-$54.97 | |||
| 2026-02-23 |
|
KIMPTON CLARET F&B DENVER CO 02/21
Food And Drink
|
-$35.00 | |||
| 2026-02-23 |
|
KIMPTON CLARET F&B DENVER CO 02/21
Food And Drink
|
-$25.46 | |||
| 2026-02-23 |
|
KIMPTON CLARET F&B DENVER CO 02/21
Food And Drink
|
-$50.00 | |||
| 2026-02-23 |
|
YouTube TV g.co/helppay# CA 02/22
ENTERTAINMENT
|
-$89.84 | |||
| 2026-02-23 |
|
YouTube TV g.co/helppay# CA 02/22
ENTERTAINMENT
|
-$11.90 | |||
| 2026-02-23 |
|
HUDSONST2752 LITTLE ROCK AR 745010 02/22
General Services
|
-$29.83 | |||
| 2026-02-23 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:4270465600 DESC DATE: CO ENTRY DESCR:CURSOR, AISEC:WEB TRACE#:111000029125520 EED:260223 IND ID:ST-R4B5M4W4R4N7 IND NAME:BLUE ATLAS REALTY LLC TRN: 0549125520TC
Rent And Utilities
|
-$42.64 | |||
| 2026-02-23 |
|
MICROSOFT*MICROSOFT 36 REDMOND WA 478187 02/23
General Merchandise
|
-$10.81 | |||
| 2026-02-23 |
|
Kroger
Food And Drink
|
-$186.89 | |||
| 2026-02-20 |
|
AMAZON MKTPL*8X89M9H Amzn.com/bill WA 02/19
General Merchandise
|
-$21.74 | |||
| 2026-02-20 |
|
FSP*STAND UP GUYS JUN TX 02/19
Food And Drink
|
-$232.00 | |||
| 2026-02-20 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c6d45e0
Transfer Out
|
-$867.00 | |||
| 2026-02-20 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 082696 02/20
Transfer Out
|
-$1050.00 | |||
| 2026-02-20 |
|
MAVERIK #5383 CONWAY AR 896398 02/20
General Merchandise
|
-$3.98 | |||
| 2026-02-20 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 231256 02/20
Transfer Out
|
-$800.00 | |||
| 2026-02-20 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 660632 02/20
Transfer Out
|
-$300.00 | |||
| 2026-02-20 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000017429323 EED:260220 IND ID:ST-D6D0C2J5W5X5 IND NAME:BLUE ATLAS REALTY LLC TRN: 0517429323TC
Rent And Utilities
|
-$343.17 | |||
| 2026-02-19 |
|
APPLE.COM/BILL CA 02/18
General Merchandise
|
-$4.32 | |||
| 2026-02-19 |
|
AMAZON MKTPL*8U8OJ4E Amzn.com/bill WA 02/19
General Merchandise
|
-$17.54 | |||
| 2026-02-19 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c69xq10
Transfer Out
|
-$1160.00 | |||
| 2026-02-19 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 309426 02/19
Transfer Out
|
-$1500.00 | |||
| 2026-02-18 |
|
AMAZON MKTPL*4B66U1J Amzn.com/bill WA 02/18
General Merchandise
|
-$23.36 | |||
| 2026-02-18 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000010698163 EED:260218 IND ID:ST-X0I4I0K8D3F9 IND NAME:BLUE ATLAS REALTY LLC TRN: 0490698163TC
Rent And Utilities
|
-$320.12 | |||
| 2026-02-18 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 098911 02/18
Transfer Out
|
-$400.00 | |||
| 2026-02-18 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 099122 02/18
Transfer Out
|
-$700.00 | |||
| 2026-02-18 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 203634 02/18
Transfer Out
|
-$225.00 | |||
| 2026-02-18 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 365698 02/18
Transfer Out
|
-$500.00 | |||
| 2026-02-18 |
Vendor linked
|
Zelle payment to Pure Airways JPM99c647pvt
Transfer Out
|
-$1975.00 | |||
| 2026-02-17 |
|
FP *FRIGIDAIRE PARTS MI 02/14
Home Improvement
|
-$287.25 | |||
| 2026-02-17 |
|
AMAZON MKTPL*698OF8Z Amzn.com/bill WA 02/13
General Merchandise
|
-$90.76 | |||
| 2026-02-17 |
|
AMAZON MKTPL*NC9XB02 Amzn.com/bill WA 02/14
General Merchandise
|
-$24.99 | |||
| 2026-02-17 |
|
AMAZON MKTPL*SI2145N Amzn.com/bill WA 02/13
General Merchandise
|
-$76.46 | |||
| 2026-02-17 |
|
AMAZON MKTPL*2V50R5U Amzn.com/bill WA 02/14
General Merchandise
|
-$39.12 | |||
| 2026-02-17 |
|
AMAZON MKTPL*999UC5K Amzn.com/bill WA 02/14
General Merchandise
|
-$134.27 | |||
| 2026-02-17 |
|
CODEBOX, INC. CODEBOXINC.CO TX 02/14
General Merchandise
|
-$2.00 | |||
| 2026-02-17 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260217 CO ENTRY DESCR:NET 561615SEC:CCD TRACE#:021000029799235 EED:260217 IND ID:6semk7kk3nm IND NAME:The Make Ready Guys 6semjnps6uf TRN: 0489799235TC
General Services
|
-$5056.04 | |||
| 2026-02-17 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260217 CO ENTRY DESCR:CND 553091SEC:CCD TRACE#:021000029799628 EED:260217 IND ID:6semk7kmqkd IND NAME:The Make Ready Guys 6semjnpruk3 TRN: 0489799628TC
General Services
|
-$1380.00 | |||
| 2026-02-17 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260217 CO ENTRY DESCR:TAX 553041SEC:CCD TRACE#:021000029799398 EED:260217 IND ID:6semk7kk3nn IND NAME:The Make Ready Guys 6semjnpruih TRN: 0489799398TC
General Services
|
-$1302.41 | |||
| 2026-02-17 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260217 CO ENTRY DESCR:CND 553091SEC:CCD TRACE#:021000029799627 EED:260217 IND ID:6semk7kmqkc IND NAME:The Make Ready Guys 6semjnpruk3 TRN: 0489799627TC
General Services
|
-$1170.68 | |||
| 2026-02-17 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260217 CO ENTRY DESCR:REM 553043SEC:CCD TRACE#:021000029799473 EED:260217 IND ID:6semk7kk3no IND NAME:The Make Ready Guys 6semjnpruij TRN: 0489799473TC
General Services
|
-$529.44 | |||
| 2026-02-17 |
|
DONAGHY BEARS DE CONWAY AR 941413 02/14
General Merchandise
|
-$50.00 | |||
| 2026-02-17 |
|
USPS PO 04203603 1111 CONWAY AR 028540 02/14
General Services
|
-$11.95 | |||
| 2026-02-17 |
|
TRAVELINGMAILBOX.COM TRAVELINGMAIL NC 02/14
General Services
|
-$19.95 | |||
| 2026-02-17 |
|
AMAZON MKTPL*EJ1PS0E Amzn.com/bill WA 02/15
General Merchandise
|
-$8.25 | |||
| 2026-02-17 |
|
AMAZON MKTPL*IJ6192Y Amzn.com/bill WA 02/15
General Merchandise
|
-$97.86 | |||
| 2026-02-17 |
|
WM SUPERCENTER #5 CONWAY AR 016292 02/14
General Merchandise
|
-$14.67 | |||
| 2026-02-17 |
|
Lowe's Home Improvement
Home Improvement
|
-$40.03 | |||
| 2026-02-17 |
|
Walmart
General Merchandise
|
-$27.52 | |||
| 2026-02-17 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000017938390 EED:260217 IND ID:ST-K7M5Q8R3R0C4 IND NAME:BLUE ATLAS REALTY LLC TRN: 0487938390TC
Rent And Utilities
|
-$298.54 | |||
| 2026-02-17 |
|
FRESHBOOKS DE 02/17
General Services
|
-$75.67 | |||
| 2026-02-13 |
|
AMAZON MKTPL*F31XF6Y Amzn.com/bill WA 02/12
General Merchandise
|
-$99.78 | |||
| 2026-02-13 |
|
AMAZON MKTPL*FK5YM7J Amzn.com/bill WA 02/12
General Merchandise
|
-$39.14 | |||
| 2026-02-13 |
Vendor linked
|
IN *SOLVIN ALDANA TX 02/12
General Services
|
-$180.00 | |||
| 2026-02-13 |
|
Zelle payment to Allison Guillot 28065929905
Transfer Out
|
-$2000.00 | |||
| 2026-02-13 |
|
CORPNET.COM BUSINESS WESTLAKE VILL CA711187 02/13
General Services
|
-$719.97 | |||
| 2026-02-12 |
|
AMAZON MKTPL*OF5GT4S Amzn.com/bill WA 02/12
General Merchandise
|
-$25.00 | |||
| 2026-02-12 |
|
APPLE.COM/BILL CA 02/12
General Merchandise
|
-$4.32 | |||
| 2026-02-12 |
|
CABINETDOOR.STORE CABINETDOOR.S ND 02/11
Home Improvement
|
-$119.50 | |||
| 2026-02-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 551826 02/12
Transfer Out
|
-$300.00 | |||
| 2026-02-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 739247 02/12
Transfer Out
|
-$400.00 | |||
| 2026-02-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 167257 02/12
Transfer Out
|
-$400.00 | |||
| 2026-02-12 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c5fhwo2
Transfer Out
|
-$575.00 | |||
| 2026-02-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 112570 02/12
Transfer Out
|
-$175.00 | |||
| 2026-02-12 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c5flfbc
Transfer Out
|
-$900.00 | |||
| 2026-02-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 562824 02/12
Transfer Out
|
-$75.00 | |||
| 2026-02-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 270022 02/12
Transfer Out
|
-$75.00 | |||
| 2026-02-10 |
|
ZIPRECRUITER, INC. CA 02/09
General Merchandise
|
-$223.86 | |||
| 2026-02-10 |
|
NTTA AUTOCHARGE TX 02/09
TRANSPORTATION
|
-$100.00 | |||
| 2026-02-10 |
|
AMAZON MKTPL*V71TO9K Amzn.com/bill WA 02/10
General Merchandise
|
-$14.13 | |||
| 2026-02-10 |
|
YouTubePremi g.co/helppay# CA 02/09
ENTERTAINMENT
|
-$15.14 | |||
| 2026-02-10 |
|
MICROSOFT#G140510102 REDMOND WA 755259 02/09
General Merchandise
|
-$6.72 | |||
| 2026-02-10 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000011653643 EED:260210 IND ID:ST-G7S5E2P8K8V3 IND NAME:BLUE ATLAS REALTY LLC TRN: 0411653643TC
Rent And Utilities
|
-$277.44 | |||
| 2026-02-10 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c584xt7
Home Improvement
|
-$160.00 | |||
| 2026-02-10 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c584zhp
Home Improvement
|
-$140.00 | |||
| 2026-02-09 |
|
TWILIO INC TWILIO.COM CA 02/06
General Services
|
-$10.27 | |||
| 2026-02-09 |
|
MCCAIN EAST SELF STOR AR 02/05
General Services
|
-$70.00 | |||
| 2026-02-09 |
|
PROGRESSIVE INS OH 02/07
General Services
|
-$255.21 | |||
| 2026-02-09 |
|
AMAZON MKTPL*RM07Z8N Amzn.com/bill WA 02/06
General Merchandise
|
-$50.95 | |||
| 2026-02-09 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260209 CO ENTRY DESCR:NET 240261SEC:CCD TRACE#:021000022736669 EED:260209 IND ID:6semk7ht2lk IND NAME:The Make Ready Guys 6semjnpid45 TRN: 0402736669TC
General Services
|
-$4904.08 | |||
| 2026-02-09 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260209 CO ENTRY DESCR:CND 240395SEC:CCD TRACE#:021000022736806 EED:260209 IND ID:6semk7hvqno IND NAME:The Make Ready Guys 6semjnpid8b TRN: 0402736806TC
General Services
|
-$1320.00 | |||
| 2026-02-09 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260209 CO ENTRY DESCR:TAX 243093SEC:CCD TRACE#:021000022736520 EED:260209 IND ID:6semk7ht2ll IND NAME:The Make Ready Guys 6semjnpifsl TRN: 0402736520TC
General Services
|
-$1223.64 | |||
| 2026-02-09 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260209 CO ENTRY DESCR:CND 240395SEC:CCD TRACE#:021000022736805 EED:260209 IND ID:6semk7hvqnn IND NAME:The Make Ready Guys 6semjnpid8b TRN: 0402736805TC
General Services
|
-$1120.00 | |||
| 2026-02-09 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260209 CO ENTRY DESCR:REM 240262SEC:CCD TRACE#:021000022736736 EED:260209 IND ID:6semk7ht2lm IND NAME:The Make Ready Guys 6semjnpid46 TRN: 0402736736TC
General Services
|
-$100.00 | |||
| 2026-02-09 |
|
650 INDUSTRIES (EXPO) EXPO.DEV CA 02/07
ENTERTAINMENT
|
-$19.00 | |||
| 2026-02-09 |
|
YouTube TV g.co/helppay# CA 02/07
ENTERTAINMENT
|
-$35.72 | |||
| 2026-02-09 |
|
Peacock E21A2 Premium NY 02/08
ENTERTAINMENT
|
-$11.95 | |||
| 2026-02-09 |
|
DOCUSIGN INC. DE 02/08
General Services
|
-$47.97 | |||
| 2026-02-09 |
|
ZAPIER.COM/CHARGE ZAPIER.COM CA 02/08
General Services
|
-$373.50 | |||
| 2026-02-09 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 145704 02/08
Transfer Out
|
-$200.00 | |||
| 2026-02-09 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c4zpymk
Transfer Out
|
-$650.00 | |||
| 2026-02-09 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c4zqtay
Home Improvement
|
-$140.00 | |||
| 2026-02-09 |
|
Walmart
General Merchandise
|
-$152.51 | |||
| 2026-02-09 |
|
ORIG CO NAME:COAST ORIG ID:2631295778 DESC DATE: CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:026015247608733 EED:260209 IND ID:2850 IND NAME:AP00391642 TRN: 0407608733TC
OTHER
|
-$1158.73 | |||
| 2026-02-09 |
|
ORIG CO NAME:WF ORIG ID:1272814169 DESC DATE:FEB 07 CO ENTRY DESCR:PAYMENT SEC:PPD TRACE#:091000017984707 EED:260209 IND ID: IND NAME:GUILLOT JOSEPH TRN: 0407984707TC
OTHER
|
-$305.14 | |||
| 2026-02-09 |
|
SHARE.THE.LOVE KIDS gosq.com AR 02/09
General Merchandise
|
-$44.69 | |||
| 2026-02-09 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c533l3y
Transfer Out
|
-$400.00 | |||
| 2026-02-06 |
|
TWILIO INC TWILIO.COM CA 02/05
General Services
|
-$10.00 | |||
| 2026-02-06 |
Vendor linked
|
IN *SOLVIN ALDANA TX 02/05
General Services
|
-$480.00 | |||
| 2026-02-06 |
Vendor linked
|
IN *SOLVIN ALDANA TX 02/05
General Services
|
-$660.00 | |||
| 2026-02-06 |
Vendor linked
|
IN *SOLVIN ALDANA TX 02/05
General Services
|
-$120.00 | |||
| 2026-02-06 |
Vendor linked
|
IN *SOLVIN ALDANA TX 02/05
General Services
|
-$120.00 | |||
| 2026-02-06 |
Vendor linked
|
IN *SOLVIN ALDANA TX 02/05
General Services
|
-$190.00 | |||
| 2026-02-06 |
|
Amazon.com*M09R00VF3 Amzn.com/bill WA 02/05
General Merchandise
|
-$25.41 | |||
| 2026-02-06 |
|
DNH*GODADDY#4010824530 AZ 02/05
General Services
|
-$37.18 | |||
| 2026-02-06 |
|
Audible
General Merchandise
|
-$16.18 | |||
| 2026-02-06 |
|
ADT Security
Home Improvement
|
-$61.98 | |||
| 2026-02-06 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:4270465600 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:111000025616070 EED:260206 IND ID:ST-I7C6O0K8W3K4 IND NAME:BLUE ATLAS REALTY LLC TRN: 0375616070TC
Rent And Utilities
|
-$256.17 | |||
| 2026-02-06 |
|
CANVA US INC. CANVA* 0 KENT DE 143337 02/06
General Services
|
-$12.99 | |||
| 2026-02-06 |
|
Lowe's
Home Improvement
|
-$39.17 | |||
| 2026-02-05 |
|
CONWAY REGIONAL HEALT AR 02/03
MEDICAL
|
-$113.00 | |||
| 2026-02-05 |
|
EVITH INFORMATION TE Taichung City 02/04
TRANSPORTATION
|
-$89.00 | |||
| 2026-02-05 |
|
APPLE.COM/BILL CA 02/04
General Merchandise
|
-$2.99 | |||
| 2026-02-05 |
|
DNH*GODADDY#4010109277 AZ 02/04
General Services
|
-$157.53 | |||
| 2026-02-05 |
Vendor linked
|
Zelle payment to Roberto JPM99c4ikgy9
Transfer Out
|
-$360.00 | |||
| 2026-02-05 |
Vendor linked
|
Zelle payment to Roberto JPM99c4ijzon
Transfer Out
|
-$720.00 | |||
| 2026-02-05 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c4ilc8h
Home Improvement
|
-$100.00 | |||
| 2026-02-04 |
|
Starbucks
Food And Drink
|
-$6.14 | |||
| 2026-02-04 |
|
QT 860 HURST TX 02/03
TRANSPORTATION
|
-$7.12 | |||
| 2026-02-04 |
|
COMAL STREET TACOS HURST TX 02/03
Food And Drink
|
-$18.53 | |||
| 2026-02-04 |
|
Ace Hardware
Home Improvement
|
-$9.73 | |||
| 2026-02-04 |
|
Best Buy
General Merchandise
|
-$313.91 | |||
| 2026-02-04 |
|
BUC-EE'S #0038 ROYSE CITY TX 02/03
General Merchandise
|
-$19.98 | |||
| 2026-02-04 |
|
BUC-EE'S #0038 ROYSE CITY TX 02/03
General Merchandise
|
-$44.69 | |||
| 2026-02-04 |
|
LOVE'S #0277 INSIDE PRESCOTT AR 02/03
TRANSPORTATION
|
-$3.11 | |||
| 2026-02-04 |
|
RENDER.COM RENDER.COM CA 02/04
General Services
|
-$9.50 | |||
| 2026-02-04 |
|
TWILIO SENDGRID WWW.TWILIO.CO CA 02/04
General Services
|
-$21.27 | |||
| 2026-02-04 |
|
ORIG CO NAME:ACUITY ORIG ID:1390491540 DESC DATE:260202 CO ENTRY DESCR:INS PREM SEC:CCD TRACE#:075901139207678 EED:260204 IND ID:ZL9800 IND NAME:JOSEPH GUILLOT TRN: 0359207678TC
General Services
|
-$596.36 | |||
| 2026-02-04 |
|
APPLE.COM/BILL CA 02/04
General Merchandise
|
-$4.32 | |||
| 2026-02-04 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c4foidi
Transfer Out
|
-$1792.00 | |||
| 2026-02-04 |
|
CORPNET.COM BUSINESS WESTLAKE VILL CA164796 02/04
General Services
|
-$110.21 | |||
| 2026-02-03 |
|
Starbucks
Food And Drink
|
-$9.01 | |||
| 2026-02-03 |
|
GIMME TACO - HURST HURST TX 02/02
Food And Drink
|
-$25.87 | |||
| 2026-02-03 |
|
TRACK1099.COM TRACK1099.COM WA 02/02
TRAVEL
|
-$63.94 | |||
| 2026-02-03 |
|
LUNA GRILL 015 CYB TX 02/02
Food And Drink
|
-$91.44 | |||
| 2026-02-03 |
|
ORIG CO NAME:360 SHEFFIELD FI ORIG ID:1561771532 DESC DATE:260201 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:053101128255766 EED:260203 IND ID: IND NAME:GUILLOT JOSEPH TRN: 0348255766TC
Loan Payments
|
-$311.63 | |||
| 2026-02-03 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864007 DESC DATE:260203 CO ENTRY DESCR:FEE 976908SEC:CCD TRACE#:021000028629611 EED:260203 IND ID:6semk7fe3b3 IND NAME:The Make Ready Guys 6semjnpabuc TRN: 0348629611TC
General Services
|
-$242.62 | |||
| 2026-02-03 |
|
Walmart
General Merchandise
|
-$124.01 | |||
| 2026-02-02 |
|
Lowe's Home Improvement
Home Improvement
|
-$1394.24 | |||
| 2026-02-02 |
|
EXTRA SPACE 8893 TX 01/29
General Services
|
-$224.50 | |||
| 2026-02-02 |
|
Amazon.com*ES9I54HM3 Amzn.com/bill WA 01/30
General Merchandise
|
-$151.54 | |||
| 2026-02-02 |
|
TERRY TIRE & AUTO CONWAY AR 01/30
General Services
|
-$761.14 | |||
| 2026-02-02 |
|
Home Depot
Loan Payments
|
-$15000.00 | |||
| 2026-02-02 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260202 CO ENTRY DESCR:NET 953460SEC:CCD TRACE#:021000026189451 EED:260202 IND ID:6semk7f5eur IND NAME:The Make Ready Guys 6semjnp9l1k TRN: 0336189451TC
General Services
|
-$3252.29 | |||
| 2026-02-02 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260202 CO ENTRY DESCR:CND 951202SEC:CCD TRACE#:021000025590869 EED:260202 IND ID:6semk7f8m6v IND NAME:The Make Ready Guys 6semjnp9ir2 TRN: 0335590869TC
General Services
|
-$916.00 | |||
| 2026-02-02 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260202 CO ENTRY DESCR:CND 951202SEC:CCD TRACE#:021000025590870 EED:260202 IND ID:6semk7f8m70 IND NAME:The Make Ready Guys 6semjnp9ir2 TRN: 0335590870TC
General Services
|
-$808.00 | |||
| 2026-02-02 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260202 CO ENTRY DESCR:TAX 952148SEC:CCD TRACE#:021000026189580 EED:260202 IND ID:6semk7f5eus IND NAME:The Make Ready Guys 6semjnp9jok TRN: 0336189580TC
General Services
|
-$795.98 | |||
| 2026-02-02 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260202 CO ENTRY DESCR:REM 952149SEC:CCD TRACE#:021000026189647 EED:260202 IND ID:6semk7f5eut IND NAME:The Make Ready Guys 6semjnp9jol TRN: 0336189647TC
General Services
|
-$72.80 | |||
| 2026-02-02 |
|
DIGITALOCEAN.COM DIGITALOCEAN. CO 02/01
General Services
|
-$203.75 | |||
| 2026-02-02 |
|
DK 13903 TEXARKANA AR 402093 02/01
TRANSPORTATION
|
-$0.22 | |||
| 2026-02-02 |
|
Shell
TRANSPORTATION
|
-$45.81 | |||
| 2026-02-02 |
|
ROADSTER TRAVEL CENTER GREENVILLE TX 174144 02/01
TRANSPORTATION
|
-$10.11 | |||
| 2026-02-02 |
|
EVERLANCE BUSINESS EVERLANCE.COM CA 02/01
General Services
|
-$72.00 | |||
| 2026-02-02 |
|
QT 860 HURST TX 02/01
TRANSPORTATION
|
-$4.39 | |||
| 2026-02-02 |
|
COMAL STREET TACOS HURST TX 02/01
Food And Drink
|
-$18.84 | |||
| 2026-02-02 |
|
INDEED USI26-00889748 AUSTIN TX 012924 02/01
General Services
|
-$472.48 | |||
| 2026-02-02 |
|
INDEED USI26-01030657 AUSTIN TX 022764 02/01
General Services
|
-$300.00 | |||
| 2026-02-02 |
|
AWS
General Services
|
-$29.00 | |||
| 2026-02-02 |
|
RACETRAC 2360 GRAPEVINE TX 224855 02/02
TRANSPORTATION
|
-$3.56 | |||
| 2026-02-02 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 938529 02/02
Transfer Out
|
-$700.00 | |||
| 2026-02-02 |
|
WM SUPERCENTER #5080 HURST TX 040867 02/02
General Merchandise
|
-$46.62 | |||
| 2026-01-30 |
|
Amazon.com*V39FE6Q23 Amzn.com/bill WA 01/29
General Merchandise
|
-$98.53 | |||
| 2026-01-30 |
|
Amazon.com*RW7B793Q3 Amzn.com/bill WA 01/29
General Merchandise
|
-$27.18 | |||
| 2026-01-30 |
|
RENTCAST API - GROWTH RENTCAST.IO CA 01/29
Rent And Utilities
|
-$199.00 | |||
| 2026-01-30 |
|
Amazon.com*W86LS4243 Amzn.com/bill WA 01/30
General Merchandise
|
-$17.27 | |||
| 2026-01-30 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 691925 01/30
Transfer Out
|
-$400.00 | |||
| 2026-01-30 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 084672 01/30
Transfer Out
|
-$295.00 | |||
| 2026-01-30 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c3smxjf
Transfer Out
|
-$775.00 | |||
| 2026-01-30 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:4270465600 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:111000027792144 EED:260130 IND ID:ST-D5X7H0P4Q8Q7 IND NAME:BLUE ATLAS REALTY LLC TRN: 0307792144TC
Rent And Utilities
|
-$341.61 | |||
| 2026-01-29 |
|
AMAZON MKTPL*9A3125G Amzn.com/bill WA 01/28
General Merchandise
|
-$18.06 | |||
| 2026-01-29 |
|
TST*BMB CREATIONS - B AR 01/29
General Merchandise
|
-$16.16 | |||
| 2026-01-29 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/28
General Services
|
-$2600.00 | |||
| 2026-01-29 |
|
YouTubePremi g.co/helppay# CA 01/29
ENTERTAINMENT
|
-$15.21 | |||
| 2026-01-29 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 972717 01/29
Transfer Out
|
-$500.00 | |||
| 2026-01-28 |
|
Lowe's Home Improvement
Home Improvement
|
-$1426.71 | |||
| 2026-01-28 |
|
AMAZON MKTPL*HC5170S Amzn.com/bill WA 01/27
General Merchandise
|
-$29.20 | |||
| 2026-01-28 |
|
Lowe's Home Improvement
Home Improvement
|
-$237.07 | |||
| 2026-01-28 |
|
APPLE.COM/BILL CA 01/27
General Merchandise
|
-$90.91 | |||
| 2026-01-28 |
|
SP PULSETTO PULSETTO.TECH OH 01/28
Personal Care
|
-$16.27 | |||
| 2026-01-28 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 415250 01/28
Transfer Out
|
-$125.00 | |||
| 2026-01-28 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 177695 01/28
Transfer Out
|
-$75.00 | |||
| 2026-01-28 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 358816 01/28
Transfer Out
|
-$400.00 | |||
| 2026-01-28 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 612232 01/28
Transfer Out
|
-$550.00 | |||
| 2026-01-28 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 371209 01/28
Transfer Out
|
-$75.00 | |||
| 2026-01-28 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 682626 01/28
Transfer Out
|
-$185.00 | |||
| 2026-01-28 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c3jmtzm
Transfer Out
|
-$600.00 | |||
| 2026-01-26 |
|
OPENAI *CHATGPT SUBSCR OPENAI.COM CA 01/24
General Services
|
-$21.28 | |||
| 2026-01-26 |
|
AUTOENHANCE.AI LONDON 01/24
General Services
|
-$154.99 | |||
| 2026-01-26 |
Vendor linked
|
Zelle payment to 1 Touch Garage JPM99c3c98a9
General Services
|
-$275.00 | |||
| 2026-01-26 |
|
Experian* Credit Repor CA 01/24
General Services
|
-$27.05 | |||
| 2026-01-26 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 989629 01/26
Transfer Out
|
-$400.00 | |||
| 2026-01-26 |
Vendor linked
|
Zelle payment to Roberto JPM99c3c8q67
Transfer Out
|
-$430.00 | |||
| 2026-01-26 |
Vendor linked
|
GALO APPLIANCE REPAI service@galoa TX 01/26
Home Improvement
|
-$145.00 | |||
| 2026-01-26 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260126 CO ENTRY DESCR:NET 603019SEC:CCD TRACE#:021000025512521 EED:260126 IND ID:6semk7brigd IND NAME:The Make Ready Guys 6semjnouuqb TRN: 0265512521TC
General Services
|
-$4423.57 | |||
| 2026-01-26 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260126 CO ENTRY DESCR:CND 601792SEC:CCD TRACE#:021000025512366 EED:260126 IND ID:6semk7bunfq IND NAME:The Make Ready Guys 6semjnoutk0 TRN: 0265512366TC
General Services
|
-$1352.19 | |||
| 2026-01-26 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260126 CO ENTRY DESCR:CND 601792SEC:CCD TRACE#:021000025512365 EED:260126 IND ID:6semk7bunfp IND NAME:The Make Ready Guys 6semjnoutk0 TRN: 0265512365TC
General Services
|
-$1236.44 | |||
| 2026-01-26 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260126 CO ENTRY DESCR:TAX 603020SEC:CCD TRACE#:021000025512610 EED:260126 IND ID:6semk7brige IND NAME:The Make Ready Guys 6semjnouuqc TRN: 0265512610TC
General Services
|
-$1096.46 | |||
| 2026-01-26 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260126 CO ENTRY DESCR:REM 603021SEC:CCD TRACE#:021000025512705 EED:260126 IND ID:6semk7brigf IND NAME:The Make Ready Guys 6semjnouuqd TRN: 0265512705TC
General Services
|
-$236.44 | |||
| 2026-01-26 |
|
OPENAI OPENAI.COM CA 01/24
General Services
|
-$15.97 | |||
| 2026-01-26 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000018503560 EED:260126 IND ID:ST-V3P6N7N9W9K4 IND NAME:BLUE ATLAS REALTY LLC TRN: 0268503560TC
Rent And Utilities
|
-$313.76 | |||
| 2026-01-26 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000013567373 EED:260126 IND ID:ST-J7O7K5S4G5G3 IND NAME:BLUE ATLAS REALTY LLC TRN: 0263567373TC
Rent And Utilities
|
-$320.15 | |||
| 2026-01-23 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/22
General Services
|
-$60.00 | |||
| 2026-01-23 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR, AISEC:WEB TRACE#:091000014184506 EED:260123 IND ID:ST-J0R1R1O5P4M9 IND NAME:BLUE ATLAS REALTY LLC TRN: 0234184506TC
Rent And Utilities
|
-$42.64 | |||
| 2026-01-23 |
|
YouTube TV g.co/helppay# CA 01/22
ENTERTAINMENT
|
-$101.73 | |||
| 2026-01-23 |
|
MICROSOFT*MICROSOFT 36 REDMOND WA 179285 01/23
General Merchandise
|
-$10.81 | |||
| 2026-01-23 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/22
General Services
|
-$290.00 | |||
| 2026-01-23 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 088592 01/23
Transfer Out
|
-$200.00 | |||
| 2026-01-23 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/22
General Services
|
-$480.00 | |||
| 2026-01-23 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/22
General Services
|
-$540.00 | |||
| 2026-01-23 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 952326 01/23
Transfer Out
|
-$300.00 | |||
| 2026-01-23 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 665004 01/23
Transfer Out
|
-$125.00 | |||
| 2026-01-23 |
|
Lowe's Home Improvement
Home Improvement
|
-$109.48 | |||
| 2026-01-23 |
Vendor linked
|
TEXOMA APPLIANCE RE gosq.com TX 01/22
General Merchandise
|
-$110.32 | |||
| 2026-01-23 |
|
MAVERIK #5383 CONWAY AR 012531 01/23
General Merchandise
|
-$46.66 | |||
| 2026-01-22 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c2u9fp7
Home Improvement
|
-$80.00 | |||
| 2026-01-22 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 729907 01/22
Transfer Out
|
-$75.00 | |||
| 2026-01-22 |
Vendor linked
|
Zelle payment to Roberto Trevino 27790183015
Transfer Out
|
-$189.44 | |||
| 2026-01-22 |
Vendor linked
|
Zelle payment to Roberto Trevino 27790157831
Transfer Out
|
-$640.00 | |||
| 2026-01-22 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c2u9qr4
Home Improvement
|
-$180.00 | |||
| 2026-01-22 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c2u9t2t
Home Improvement
|
-$100.00 | |||
| 2026-01-22 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c2u9ncw
Home Improvement
|
-$100.00 | |||
| 2026-01-22 |
Vendor linked
|
Zelle payment to BQ Cleaning JPM99c2u9wui
Home Improvement
|
-$150.00 | |||
| 2026-01-22 |
|
OPENAI OPENAI.COM CA 01/21
General Services
|
-$16.03 | |||
| 2026-01-21 |
Vendor linked
|
Zelle payment to Samuel Segura JPM99c2ssjdg
Transfer Out
|
-$800.00 | |||
| 2026-01-21 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 404347 01/21
Transfer Out
|
-$700.00 | |||
| 2026-01-21 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 129208 01/21
Transfer Out
|
-$1000.00 | |||
| 2026-01-21 |
|
TMOBILE*AUTO PAY WA 01/20
Rent And Utilities
|
-$91.39 | |||
| 2026-01-21 |
|
OPENAI OPENAI.COM CA 01/21
General Services
|
-$16.09 | |||
| 2026-01-21 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260121 CO ENTRY DESCR:NET 402696SEC:CCD TRACE#:021000029129585 EED:260121 IND ID:6semk7a46b7 IND NAME:The Make Ready Guys 6semjnoor68 TRN: 0219129585TC
General Services
|
-$4172.90 | |||
| 2026-01-21 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260121 CO ENTRY DESCR:TAX 399091SEC:CCD TRACE#:021000029130724 EED:260121 IND ID:6semk7a46b8 IND NAME:The Make Ready Guys 6semjnoonlj TRN: 0219130724TC
General Services
|
-$1000.95 | |||
| 2026-01-21 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260121 CO ENTRY DESCR:REM 400473SEC:CCD TRACE#:021000029130202 EED:260121 IND ID:6semk7a46b9 IND NAME:The Make Ready Guys 6semjnoop0p TRN: 0219130202TC
General Services
|
-$151.68 | |||
| 2026-01-21 |
|
APPLE.COM/BILL CA 01/21
General Merchandise
|
-$4.32 | |||
| 2026-01-21 |
|
Lowe's
Home Improvement
|
-$78.13 | |||
| 2026-01-20 |
|
AMAZON MKTPL*X47TT90 Amzn.com/bill WA 01/18
General Merchandise
|
-$10.86 | |||
| 2026-01-20 |
|
FRESHBOOKS DE 01/17
General Services
|
-$75.67 | |||
| 2026-01-20 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260120 CO ENTRY DESCR:CND 363452SEC:CCD TRACE#:021000029227246 EED:260120 IND ID:6semk79ugcl IND NAME:The Make Ready Guys 6semjnonkrs TRN: 0209227246TC
General Services
|
-$1380.00 | |||
| 2026-01-20 |
Vendor linked
|
W3 Electric TX 01/19
Rent And Utilities
|
-$699.00 | |||
| 2026-01-20 |
Vendor linked
|
IN *MTY LAWN AND TREE TX 01/19
Home Improvement
|
-$305.00 | |||
| 2026-01-20 |
|
Amazon.com*TX9BC6TX3 Amzn.com/bill WA 01/16
General Merchandise
|
-$286.84 | |||
| 2026-01-20 |
|
Wingstop
Food And Drink
|
-$66.21 | |||
| 2026-01-20 |
|
AMAZON MKTPL*4O6SO1B Amzn.com/bill WA 01/18
General Merchandise
|
-$14.67 | |||
| 2026-01-20 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260120 CO ENTRY DESCR:CND 363452SEC:CCD TRACE#:021000029227245 EED:260120 IND ID:6semk79ugck IND NAME:The Make Ready Guys 6semjnonkrs TRN: 0209227245TC
General Services
|
-$1171.68 | |||
| 2026-01-20 |
|
OPENAI OPENAI.COM CA 01/20
General Services
|
-$16.03 | |||
| 2026-01-20 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000011999456 EED:260120 IND ID:ST-E3R9X8V4Y7J8 IND NAME:BLUE ATLAS REALTY LLC TRN: 0201999456TC
Rent And Utilities
|
-$299.40 | |||
| 2026-01-20 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:4270465600 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:111000022094014 EED:260120 IND ID:ST-M4Z1H3Z6F3G8 IND NAME:BLUE ATLAS REALTY LLC TRN: 0202094014TC
Rent And Utilities
|
-$288.95 | |||
| 2026-01-20 |
|
OPENAI OPENAI.COM CA 01/20
General Services
|
-$16.01 | |||
| 2026-01-16 |
|
Online Transfer to CHK ...0378 transaction#: 27725243891 01/16
Transfer Out
|
-$275.00 | |||
| 2026-01-16 |
|
NTTA AUTOCHARGE TX 01/15
TRANSPORTATION
|
-$100.00 | |||
| 2026-01-16 |
|
AMAZON MKTPL*701WF4R Amzn.com/bill WA 01/16
General Merchandise
|
-$5.81 | |||
| 2026-01-15 |
|
TRAVELINGMAILBOX.COM TRAVELINGMAIL NC 01/14
General Services
|
-$19.95 | |||
| 2026-01-15 |
|
CODEBOX, INC. CODEBOXINC.CO TX 01/15
General Merchandise
|
-$2.00 | |||
| 2026-01-15 |
Vendor linked
|
Zelle payment to 1 Touch Garage JPM99c22l4aa
General Services
|
-$225.00 | |||
| 2026-01-15 |
Vendor linked
|
Zelle payment to 1 Touch Garage JPM99c22ks6f
General Services
|
-$225.00 | |||
| 2026-01-15 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 153039 01/15
Transfer Out
|
-$350.00 | |||
| 2026-01-15 |
Vendor linked
|
Zelle payment to All Needz Junk Removal 27705201751
Transfer Out
|
-$530.00 | |||
| 2026-01-15 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000011009024 EED:260115 IND ID:ST-N0Z2W6S2R6L4 IND NAME:BLUE ATLAS REALTY LLC TRN: 0151009024TC
Rent And Utilities
|
-$256.60 | |||
| 2026-01-14 |
|
Lowe's Home Improvement
Home Improvement
|
-$475.17 | |||
| 2026-01-14 |
|
Lowe's Home Improvement
Home Improvement
|
-$647.31 | |||
| 2026-01-14 |
|
AMAZON MKTPL*HB4LM42 Amzn.com/bill WA 01/14
General Merchandise
|
-$10.32 | |||
| 2026-01-14 |
|
APPLE.COM/BILL CA 01/14
General Merchandise
|
-$4.32 | |||
| 2026-01-13 |
|
AMAZON MKTPL*A41WV0G Amzn.com/bill WA 01/13
General Merchandise
|
-$92.12 | |||
| 2026-01-13 |
|
OPENAI OPENAI.COM CA 01/13
General Services
|
-$15.97 | |||
| 2026-01-13 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000010817844 EED:260113 IND ID:ST-O8R1L2P5N4C6 IND NAME:BLUE ATLAS REALTY LLC TRN: 0130817844TC
Rent And Utilities
|
-$236.40 | |||
| 2026-01-13 |
|
Kroger
TRANSPORTATION
|
-$51.56 | |||
| 2026-01-12 |
|
YouTubePremi g.co/helppay# CA 01/09
ENTERTAINMENT
|
-$15.14 | |||
| 2026-01-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 554534 01/12
Transfer Out
|
-$75.00 | |||
| 2026-01-12 |
|
Lowe's
Home Improvement
|
-$44.74 | |||
| 2026-01-12 |
|
MICROSOFT#G134714040 REDMOND WA 753843 01/09
General Merchandise
|
-$6.72 | |||
| 2026-01-12 |
|
Lowe's
Home Improvement
|
-$35.88 | |||
| 2026-01-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 729326 01/12
Transfer Out
|
-$285.00 | |||
| 2026-01-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 330446 01/12
Transfer Out
|
-$285.00 | |||
| 2026-01-12 |
|
LASTPASS.COM LastPass.com MA 01/11
General Services
|
-$108.74 | |||
| 2026-01-12 |
|
ORIG CO NAME:IRS ORIG ID:3387702000 DESC DATE:011226 CO ENTRY DESCR:USATAXPYMTSEC:WEB TRACE#:061036012841958 EED:260112 IND ID:240641245680371 IND NAME:ALLISON GUILLOT TRN: 0122841958TC
Government And Non Profit
|
-$2000.00 | |||
| 2026-01-12 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260112 CO ENTRY DESCR:CND 064027SEC:CCD TRACE#:021000026304819 EED:260112 IND ID:6semk7735jo IND NAME:The Make Ready Guys 6semjnoeger TRN: 0126304819TC
General Services
|
-$1380.00 | |||
| 2026-01-12 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/11
General Services
|
-$1100.00 | |||
| 2026-01-12 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 591057 01/12
Transfer Out
|
-$500.00 | |||
| 2026-01-12 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/11
General Services
|
-$165.00 | |||
| 2026-01-12 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/11
General Services
|
-$120.00 | |||
| 2026-01-12 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/11
General Services
|
-$180.00 | |||
| 2026-01-12 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/11
General Services
|
-$120.00 | |||
| 2026-01-12 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/11
General Services
|
-$120.00 | |||
| 2026-01-12 |
Vendor linked
|
IN *SOLVIN ALDANA TX 01/11
General Services
|
-$120.00 | |||
| 2026-01-12 |
|
Lowe's Home Improvement
Home Improvement
|
-$475.17 | |||
| 2026-01-12 |
|
AMAZON MKTPL*NP0DH1T Amzn.com/bill WA 01/09
General Merchandise
|
-$14.45 | |||
| 2026-01-12 |
|
Wingstop
Food And Drink
|
-$41.87 | |||
| 2026-01-12 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260112 CO ENTRY DESCR:NET 065751SEC:CCD TRACE#:021000026304949 EED:260112 IND ID:6semk770eun IND NAME:The Make Ready Guys 3qhk TRN: 0126304949TC
General Services
|
-$4350.20 | |||
| 2026-01-12 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260112 CO ENTRY DESCR:CND 064027SEC:CCD TRACE#:021000026304818 EED:260112 IND ID:6semk7735jn IND NAME:The Make Ready Guys 6semjnoeger TRN: 0126304818TC
General Services
|
-$1146.48 | |||
| 2026-01-12 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260112 CO ENTRY DESCR:TAX 065752SEC:CCD TRACE#:021000026305088 EED:260112 IND ID:6semk770euo IND NAME:The Make Ready Guys 3qhk TRN: 0126305088TC
General Services
|
-$1036.68 | |||
| 2026-01-12 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260112 CO ENTRY DESCR:REM 065753SEC:CCD TRACE#:021000026305181 EED:260112 IND ID:6semk770eup IND NAME:The Make Ready Guys 3qhk TRN: 0126305181TC
General Services
|
-$126.48 | |||
| 2026-01-12 |
|
Lowe's
Home Improvement
|
-$33.68 | |||
| 2026-01-12 |
|
Lowe's
Home Improvement
|
-$11.27 | |||
| 2026-01-12 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000012833042 EED:260112 IND ID:ST-N0R3V7O5X1I0 IND NAME:BLUE ATLAS REALTY LLC TRN: 0122833042TC
Rent And Utilities
|
-$215.33 | |||
| 2026-01-09 |
|
SHARE.THE.LOVE KIDS gosq.com AR 01/09
General Merchandise
|
-$44.69 | |||
| 2026-01-09 |
|
AMAZON MKTPL*I79J96M Amzn.com/bill WA 01/09
General Merchandise
|
-$30.64 | |||
| 2026-01-09 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 519920 01/09
Transfer Out
|
-$285.00 | |||
| 2026-01-09 |
|
AMAZON MKTPL*3T0ZA37 Amzn.com/bill WA 01/09
General Merchandise
|
-$53.96 | |||
| 2026-01-09 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:4270465600 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:111000025335823 EED:260109 IND ID:ST-F6I1M0X2L1W7 IND NAME:BLUE ATLAS REALTY LLC TRN: 0095335823TC
Rent And Utilities
|
-$191.93 | |||
| 2026-01-08 |
|
MCCAIN EAST SELF STOR AR 01/06
General Services
|
-$70.00 | |||
| 2026-01-08 |
|
650 INDUSTRIES (EXPO) EXPO.DEV CA 01/07
ENTERTAINMENT
|
-$19.00 | |||
| 2026-01-08 |
|
Peacock CF36B Premium NY 01/08
ENTERTAINMENT
|
-$11.95 | |||
| 2026-01-08 |
|
DOCUSIGN INC. DE 01/08
General Services
|
-$47.97 | |||
| 2026-01-08 |
|
YouTube TV g.co/helppay# CA 01/07
ENTERTAINMENT
|
-$35.72 | |||
| 2026-01-08 |
|
ZAPIER.COM/CHARGE ZAPIER.COM CA 01/08
General Services
|
-$373.50 | |||
| 2026-01-08 |
|
ELK APPLIANCE gosq.com TX 01/08
General Merchandise
|
-$81.19 | |||
| 2026-01-08 |
|
Amazon.com*ZB1713RT3 Amzn.com/bill WA 01/08
General Merchandise
|
-$9.02 | |||
| 2026-01-08 |
|
AMAZON MKTPL*2P91B4F Amzn.com/bill WA 01/08
General Merchandise
|
-$1.97 | |||
| 2026-01-08 |
|
APPLE.COM/BILL CA 01/07
General Merchandise
|
-$4.32 | |||
| 2026-01-08 |
|
Amazon.com*HR5MK99T3 Amzn.com/bill WA 01/07
General Merchandise
|
-$7.38 | |||
| 2026-01-08 |
|
ORIG CO NAME:COAST ORIG ID:1852445458 DESC DATE: CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:121145309855676 EED:260108 IND ID:2850 IND NAME: AP00378609 TRN: 0089855676TC
OTHER
|
-$1755.79 | |||
| 2026-01-07 |
|
ORIG CO NAME:WF ORIG ID:1272814169 DESC DATE:JAN 07 CO ENTRY DESCR:PAYMENT SEC:PPD TRACE#:091000019135838 EED:260107 IND ID: IND NAME:GUILLOT JOSEPH TRN: 0079135838TC
OTHER
|
-$305.14 | |||
| 2026-01-07 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 235439 01/07
Transfer Out
|
-$75.00 | |||
| 2026-01-07 |
Vendor linked
|
Zelle payment to All Needz Junk Removal 27621056813
Transfer Out
|
-$75.00 | |||
| 2026-01-07 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 167691 01/07
Transfer Out
|
-$295.00 | |||
| 2026-01-07 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 237518 01/07
Transfer Out
|
-$285.00 | |||
| 2026-01-07 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 361045 01/07
Transfer Out
|
-$2000.00 | |||
| 2026-01-07 |
Vendor linked
|
Zelle payment to Joe Fontenot JPM99c16sm5f
Transfer Out
|
-$380.00 | |||
| 2026-01-07 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 427164 01/07
Transfer Out
|
-$125.00 | |||
| 2026-01-07 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 299448 01/07
Transfer Out
|
-$125.00 | |||
| 2026-01-07 |
|
AMAZON MKTPL*LT6AK3Y Amzn.com/bill WA 01/06
General Merchandise
|
-$115.03 | |||
| 2026-01-06 |
|
ADT Security
Home Improvement
|
-$61.98 | |||
| 2026-01-06 |
|
Audible
General Merchandise
|
-$16.18 | |||
| 2026-01-06 |
|
TWILIO SENDGRID WWW.TWILIO.CO CA 01/05
General Services
|
-$21.27 | |||
| 2026-01-06 |
|
CANVA US INC. CANVA* 0 KENT DE 013925 01/06
General Services
|
-$12.99 | |||
| 2026-01-06 |
|
TWILIO INC TWILIO.COM CA 01/06
General Services
|
-$19.07 | |||
| 2026-01-06 |
|
ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:091000011809919 EED:260106 IND ID:ST-N9V8J7P7V2M6 IND NAME:BLUE ATLAS REALTY LLC TRN: 0061809919TC
Rent And Utilities
|
-$173.31 | |||
| 2026-01-05 |
|
ORIG CO NAME:360 SHEFFIELD FI ORIG ID:1561771532 DESC DATE:260101 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:053101124563699 EED:260105 IND ID: IND NAME:GUILLOT JOSEPH TRN: 0054563699TC
Loan Payments
|
-$311.63 | |||
| 2026-01-05 |
|
EVITH INFORMATION TE Taichung City 01/04
TRANSPORTATION
|
-$89.00 | |||
| 2026-01-05 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864007 DESC DATE:260105 CO ENTRY DESCR:FEE 806569SEC:CCD TRACE#:021000024276349 EED:260105 IND ID:6semk74683k IND NAME:The Make Ready Guys 6semjno6l19 TRN: 0054276349TC
General Services
|
-$187.62 | |||
| 2026-01-05 |
|
AMAZON MKTPL*BH8I41G Amzn.com/bill WA 01/03
General Merchandise
|
-$24.89 | |||
| 2026-01-05 |
|
AMAZON MKTPL*8B1SF51 Amzn.com/bill WA 01/03
General Merchandise
|
-$45.64 | |||
| 2026-01-05 |
|
APPLE.COM/BILL CA 01/04
General Merchandise
|
-$2.99 | |||
| 2026-01-05 |
|
PROGRESSIVE INS OH 01/02
General Services
|
-$235.21 | |||
| 2026-01-05 |
|
RENDER.COM RENDER.COM CA 01/03
General Services
|
-$9.50 | |||
| 2026-01-05 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 051754 01/04
Transfer Out
|
-$250.00 | |||
| 2026-01-05 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260105 CO ENTRY DESCR:CND 827993SEC:CCD TRACE#:021000024266540 EED:260105 IND ID:6semk74tlms IND NAME:The Make Ready Guys 6semjno79up TRN: 0054266540TC
General Services
|
-$802.00 | |||
| 2026-01-05 |
Vendor linked
|
Zelle payment to All Needz Junk Removal 27582887174
Transfer Out
|
-$400.00 | |||
| 2026-01-05 |
|
CONWAY REGIONAL HEALT AR 01/03
MEDICAL
|
-$113.00 | |||
| 2026-01-05 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 596782 01/04
Transfer Out
|
-$150.00 | |||
| 2026-01-05 |
Vendor linked
|
JORGE ORTIZ SAN JOSE CA 184175 01/04
Transfer Out
|
-$100.00 | |||
| 2026-01-05 |
|
Lowe's Home Improvement
Home Improvement
|
-$439.04 | |||
| 2026-01-05 |
|
STONEBRIAR CHEVROLET TX 01/02
General Services
|
-$8359.40 | |||
| 2026-01-05 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260105 CO ENTRY DESCR:NET 835814SEC:CCD TRACE#:021000024266251 EED:260105 IND ID:6semk749hbt IND NAME:The Make Ready Guys 6semjno7hj6 TRN: 0054266251TC
General Services
|
-$3338.61 | |||
| 2026-01-05 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260105 CO ENTRY DESCR:TAX 831945SEC:CCD TRACE#:021000024277443 EED:260105 IND ID:6semk749hbu IND NAME:The Make Ready Guys 6semjno7dq9 TRN: 0054277443TC
General Services
|
-$874.79 | |||
| 2026-01-05 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260105 CO ENTRY DESCR:CND 827993SEC:CCD TRACE#:021000024266539 EED:260105 IND ID:6semk74tlmr IND NAME:The Make Ready Guys 6semjno79up TRN: 0054266539TC
General Services
|
-$677.28 | |||
| 2026-01-05 |
|
ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260105 CO ENTRY DESCR:REM 834469SEC:CCD TRACE#:021000024266744 EED:260105 IND ID:6semk749hbv IND NAME:The Make Ready Guys 6semjno7g95 TRN: 0054266744TC
General Services
|
-$89.28 | |||
| 2026-01-05 |
|
LOVE'S #0283 OUTSIDE ROCKWALL TX 089925 01/03
TRANSPORTATION
|
-$34.45 | |||
| 2026-01-05 |
|
AMAZON MKTPL*VE6D33I Amzn.com/bill WA 01/05
General Merchandise
|
-$1140.79 | |||
| 2026-01-02 |
|
EVERLANCE BUSINESS EVERLANCE.COM CA 01/01
General Services
|
-$72.00 | |||
| 2026-01-02 |
|
AWS
General Services
|
-$29.00 | |||
| 2026-01-02 |
|
APPLE.COM/BILL CA 12/31
General Merchandise
|
-$4.32 | |||
| 2026-01-02 |
|
DIGITALOCEAN.COM DIGITALOCEAN. NY 01/01
General Services
|
-$149.36 | |||
| 2026-01-02 |
|
LOVE'S #0277 OUTSIDE PRESCOTT AR 450324 01/01
TRANSPORTATION
|
-$35.40 |