| Transaction | Transaction Total |
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/27/2022
|
|
Account String
|
3010-41-419-30141990-55710-00000
|
|
$39,000.00
|
CPTL-IMPROVEMENTS TO LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/27/2023
|
|
Account String
|
3010-41-419-30141990-60015-00000
|
|
$1,748.60
|
CPTL-IMPROVEMENTS TO LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/8/2022
|
|
Account String
|
3010-41-419-30141990-60015-00000
|
|
$18,625.00
|
CPTL-IMPROVEMENTS TO LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/15/2022
|
|
Account String
|
3010-41-419-30141990-60015-00000
|
|
$15,237.80
|
CPTL-IMPROVEMENTS TO LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/4/2022
|
|
Account String
|
3010-41-419-30141990-60015-00000
|
|
$8,731.20
|
CPTL-IMPROVEMENTS TO LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/10/2023
|
|
Account String
|
3010-41-419-30141990-60015-00000
|
|
$438,015.00
|
CPTL-IMPROVEMENTS TO LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/6/2022
|
|
Account String
|
3010-41-419-30141990-60015-00000
|
|
$3,664.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/27/2022
|
|
Account String
|
3010-41-419-30141990-55095-00000
|
|
$22,500.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/22/2023
|
|
Account String
|
3010-41-419-30141990-55095-00000
|
|
$5,200.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
3010-41-419-30141990-55095-00000
|
|
$5,397.04
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/19/2022
|
|
Account String
|
3010-41-419-30141990-55095-00000
|
|
$4,500.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/20/2022
|
|
Account String
|
3010-41-419-30141990-55095-00000
|
|
$4,121.36
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/7/2022
|
|
Account String
|
3010-41-419-30141990-55095-00000
|
|
$1,696.87
|