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Grindstone Joe Association,Inc <br /> Account QuickReport-copy <br /> January 7-December 17,2024 <br /> Account Date Transaction type Name Memo/Description Account full name Cleared Amount <br /> Pumping <br /> Beginning Balance <br /> Pumping 06/02/2024 Expense TWINS SEPTIC Zelle payment to Twln Septic Conf#hpf72wam Septic System Expense:Pumping 900.00 <br /> Pumping 07/12/2024 Expense TWINS SEPTIC Zege payment to Twin Septic Conf#fh4fu6xby Septic System Expense:Pumping 900.00 <br /> Zelle payment to Tenn Septic for BOZ=Island Use a Maintenance E-V:ti15000 <br /> Pumping OBAH/2024 Expense TWINS SEPTIC 'Thank youl'; Conf#hspticxnil Septic System Expense:Pumping 900.00 <br /> Zelle payment to Twin Sept. for 602000 Island Use a Maintenance Exp:615000 <br /> Pumping 09/11/2024 Expense TWINS SEPTIC 'Thank youl'; Conf#ap3-7hu Septic System Expenae:Pumpirg 900.00 <br /> Zelle payment to Twin Sephc tot 5020W island Use s Maintenance Exp:615000 <br /> Pumping 10/07/2024 Expense TWINS SEPTIC 'Thank youll'; Conf#bhgnOulgi Septic System Expense:Pumping 450.00 <br /> Total for pumping S4,050.00 <br /> Fees <br /> Beginning Balance <br /> Accrual Basis Tuesday,December 17,2024 07:47 PM GMTZ <br />