Invoice # | Customer | Invoice Date |
Amount
|
IN-21020
|
Bell Care, Inc. (Bartlett)
|
04/16/2023
|
144.00
|
IN-21021
|
Bell Care, Inc. (Bartlett)
|
04/23/2023
|
144.00
|
IN-21023
|
Bell Care, Inc. (Bartlett)
|
04/30/2023
|
144.00
|
IN-21022
|
Sylvia Smilen Trust
|
05/31/2023
|
1122.00
|
IN-21025
|
Sylvia Smilen Trust
|
06/30/2023
|
1190.00
|
IN-21024
|
Bell Care, Inc. (Bartlett)
|
05/07/2023
|
144.00
|
IN-21026
|
Bell Care, Inc. (Bartlett)
|
05/14/2023
|
144.00
|
IN-21027
|
Bell Care, Inc. (Bartlett)
|
05/21/2023
|
144.00
|
IN-21038
|
Sylvia Smilen Trust
|
01/31/2024
|
1139.00
|
IN-21039
|
Sylvia Smilen Trust
|
02/28/2024
|
1241.00
|
IN-21073
|
Sylvia Smilen Trust
|
03/31/2024
|
1003.00
|
IN-21074
|
Sylvia Smilen Trust
|
04/30/2024
|
2703.00
|
IN-21075
|
Sylvia Smilen Trust
|
05/31/2024
|
3145.00
|
IN-21076
|
Sylvia Smilen Trust
|
06/30/2024
|
3150.00
|
IN-21077
|
Sylvia Smilen Trust
|
07/31/2024
|
3204.00
|
IN-21078
|
Sylvia Smilen Trust
|
08/31/2024
|
2394.00
|
IN-21090
|
Sylvia Smilen Trust
|
06/30/2025
|
3258.00
|
IN-21092
|
GrubHub, Inc.
|
01/05/2025
|
1201.73
|
IN-21093
|
GrubHub, Inc.
|
01/12/2025
|
971.20
|
IN-21091
|
Sylvia Smilen Trust
|
07/31/2025
|
3114.00
|
IN-21094
|
GrubHub, Inc.
|
01/19/2025
|
753.05
|
IN-21095
|
GrubHub, Inc.
|
01/26/2025
|
967.72
|
IN-21096
|
GrubHub, Inc.
|
02/02/2025
|
885.71
|
IN-21097
|
GrubHub, Inc.
|
02/09/2025
|
851.06
|
| | Total: | $33,157.47 |