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i <br /> Grindstone Joe Association,Inc <br /> Account QuickReport <br /> July 1,2023June 7,2024 <br /> ACCOUNT DATE TRANSACTION NUM NAME MEMOIDESCRIPTION ACCOUNT FULL NAME CLEARED AMOUNT BALANCE <br /> TYPE <br /> Island Use&Maintenance Exp <br /> Septic System Expense <br /> Pumping <br /> Pumping 07/132023 Expense — TWINS Tvnns Septic 602000 Island Use 6 Maintenance Exp:615000 Septic — $450.00 $450.00 <br /> SEPTIC System Expense:Pumping <br /> Pumping 09/012023 Expense — TWINS Zelle Transfer Conf#fgna7dg16; Twins Septic 602000 Island Use$Maintenance Exp:615000 Septic — $900.00 $1,350.00 <br /> SEPTIC System Expense:Pumping <br /> Pumping 11/142023 Check Debit TWINS — 602000 Island Use&Maintenance Exp:615000 Septic — $900.00 $2.250.00 <br /> SEPTIC System Expense:Pumping <br /> Pumping 05/022024 Expense — TWINS Zelle payment to Twin Septic 602000 Island Use$Maintenance Exp:615000 Septic — $900.00 $3,150.00 <br /> SEPTIC Conf#hpr72waa System Expense:Pumping _ <br /> Total for Pumping $3.150.00 <br /> Total for Septic System Expense with $3.150.00 <br /> sub—counts <br /> Total for Island Use 3 Maintenance Exp $3,150.00 <br /> with sub—ounts _ <br /> Friday.June 07.202410:08 PM OMTZ t/1 <br />