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#852
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04/23/2025 |
Expense: AMAZON MKTPL*FC5AM6ZJ3 |
2025-04-23 No client 16.86
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#851
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04/22/2025 |
Expense: AMAZON MKTPL*HB1F22VX3 |
2025-04-22 No client 21.64
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#850
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04/22/2025 |
Expense: AMAZON MKTPL*Y466F2FT3 |
2025-04-22 No client 28.02
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#849
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04/22/2025 |
Expense: Kindle Svcs*N11130GS3 |
2025-04-22 No client 11.90
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#650
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04/22/2025 |
Expense: AplPay USPS.COM CLIC800-344-7779 DC |
2025-04-22 No client 9.92
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#848
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04/21/2025 |
Expense: Kindle Svcs*I08YV0TQ3 |
2025-04-21 No client 16.23
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#649
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04/21/2025 |
Expense: AplPay STATE LIQUOR SALT LAKE CITY UT |
2025-04-21 No client 227.28
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#555
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04/21/2025 |
Expense: PAYPAL INST XFER 250421 COLORADODIV ARDUA INC |
2025-04-21 No client 1929.97
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#541
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04/21/2025 |
Transfer: Wells Fargo → Chase Amazon Prime Visa |
2025-04-21 -231.68 — CHASE CREDIT CRD AUTOPAY 250418 000000000737437 RAMSEY JIM M
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#540
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04/21/2025 |
Transfer: Wells Fargo → American Express |
2025-04-21 -4749.20 — AMERICAN EXPRESS ACH PMT 250421 W5228 IRINA KONKINA
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#351
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04/21/2025 |
Bank txn: Instant Pmt from WEALTHFRONT BROKERAGE LLC on 04/21 Ref#20250421121000248P1BPHAO44700815178 |
2025-04-21 +2500.00 — Instant Pmt from WEALTHFRONT BROKERAGE LLC on 04/21 Ref#20250421121000248P1BPHAO44700815178
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#847
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04/18/2025 |
Expense: Kindle Svcs*4E8P19KR3 |
2025-04-18 No client 3.24
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#846
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04/16/2025 |
Expense: AMAZON MKTPL*IG9JH5HE3 |
2025-04-16 No client 19.47
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#648
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04/14/2025 |
Expense: TST* EL CHOLO - SALTSALT LAKE CITY UT |
2025-04-14 No client 33.22
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#647
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04/14/2025 |
Expense: GOOGLE *FI CSJ4ZP G.CO/HELPPAY# CA |
2025-04-14 No client 88.18
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#646
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04/14/2025 |
Expense: AplPay BLT*DIVE RIGHPLAINFIELD IL |
2025-04-14 No client 75.59
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#353
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04/14/2025 |
Bank txn: Instant Pmt from WEALTHFRONT BROKERAGE LLC on 04/14 Ref#20250414121000248P1BPHAO42972685495 |
2025-04-14 +2000.00 — Instant Pmt from WEALTHFRONT BROKERAGE LLC on 04/14 Ref#20250414121000248P1BPHAO42972685495
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#352
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04/14/2025 |
Bank txn: ONLINE TRANSFER FROM RAMSEY J REF #IB0RZVL58J EVERYDAY CHECKING LOAN TO ARDUA |
2025-04-14 +2000.00 — ONLINE TRANSFER FROM RAMSEY J REF #IB0RZVL58J EVERYDAY CHECKING LOAN TO ARDUA
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#640
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04/13/2025 |
Expense: GOOGLE*FIBER B3DW8X G.CO HELPPAY# |
2025-04-13 No client 86.32
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#645
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04/12/2025 |
Expense: DELTA AIR LINES ATLANTA |
2025-04-12 No client 97.34
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#639
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04/11/2025 |
Expense: EAST WEST CONNECTIONSALT LAKE CIT UT |
2025-04-11 No client 91.67
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#638
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04/11/2025 |
Expense: Viking River CruisesWoodland Hills |
2025-04-11 No client 378.00
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#354
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04/09/2025 |
Bank txn: MOBILE DEPOSIT : REF NUMBER :810090036153 |
2025-04-09 +1397.41 — MOBILE DEPOSIT : REF NUMBER :810090036153
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#845
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04/08/2025 |
Expense: AMAZON PRIME*TT3WM7ZJ3 |
2025-04-08 No client 3.24
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#844
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04/07/2025 |
Expense: AMAZON MKTPL*UG0713LP3 |
2025-04-07 No client 45.78
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