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Fecha Proveedor Descripción Tipo de la cuenta Movimiento Depósitos/Créditos Retiros/Débitos Saldo Final Diario Ticket/Invoice Archivo adicional Acción
2022-01-03 1099 GERSON RICO Deposited OR Cashed Check GERSON RICO Tires (Llantas) 1785 0.00 240.00 0.00 - -
2022-01-03 WELLS FARGO Non-WF ATM Withdrawal authorized on 01/03 646 W. Florence Ave. Los Angeles CA 382003809506765 ATM ID Rt65985 Card 7068 Diesel Card 7068 0.00 411.60 0.00 - -
2022-01-03 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 963.10 - -
2022-01-04 RIGZ Cross Ccd 0900 D 13462 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) Chase Credit Cr 660.50 0.00 0.00 - -
2022-01-04 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 01/04 1625 S Alameda St Compton CA 0004657 ATM ID 9905V Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 1,100.00 0.00 0.00 - -
2022-01-04 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 01/04 1625 S Alameda St Compton CA 0006708 ATM ID 9906x Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 2,600.00 0.00 0.00 - -
2022-01-04 Prepass Business to Business ACH Debit - Prepass 8007737277 A22003 2O7E72P9AG8Coyv Vector Transport PREPASS Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2022-01-04 Transconnect TCS Business to Business ACH Debit - Transconnect 20Qy 220104 94282 Vector Transport Inc DIESEL Diesel <ACH Debit 0.00 3,329.98 1,958.32 - -
2022-01-05 CVS Recurring Payment authorized on 01/04 WWW.Cvs.Com 800-746-7287 RI S302004325163397 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 5.51 1,952.81 - -
2022-01-06 United Oi Purchase authorized on 01/06 United Oil 106 Wilmington CA P000000430723881 Card 7068 Gas Card 7068 0.00 73.62 0.00 - -
2022-01-06 Food4Less Purchase authorized on 01/06 Food4Less 336 W.Anahei Wilmington CA P000000376574618 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 29.81 1,849.38 - -
2022-01-07 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 01/07/22 04:12:43 PM 24439 Crenshaw Blvd Torrance CA Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 7,800.00 0.00 0.00 - -
2022-01-07 Rush Trk Purchase authorized on 01/07 Rush Trk Ctr Fontana Harbor City CA P000000886078654 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 120.23 0.00 - -
2022-01-07 Harbor Truck Purchase authorized on 01/07 Harbor Hose and Truck Long Beach CA P302007782891571 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 392.69 9,136.46 - -
2022-01-10 Otto's Truck Suppl Purchase authorized on 01/07 Otto's Truck Suppl Long Beach CA S302007615590584 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 293.82 0.00 - -
2022-01-10 Angel's Trucks Repair Purchase authorized on 01/08 Angel's Trucks Repair, Wilmington CA P000000280666864 Card 7068 Repairs and Maintenace Card 7068 0.00 329.93 0.00 - -
2022-01-10 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1786 0.00 2,400.00 6,112.71 - -
2022-01-11 RIGZ Crossroad Servic Inv Pmt 13462 15403781 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-01-11 RIGZ Crossroad Servic Inv Pmt 13462 15403846 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-01-11 RIGZ Crossroad Servic Inv Pmt 13462 15110646 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 3,487.25 0.00 0.00 - -
2022-01-11 Ta Purchase authorized on 01/10 Ta/Petro #331 Las Vegas NV P000000987200516 Card 7068 Laundry and Cleaning (Lavanderia y Bañarse) Card 7068 0.00 6.67 0.00 - -
2022-01-11 Transconnect TCS Business to Business ACH Debit - Transconnect 21Db 220111 95087 Vector Transport Inc DIESEL Diesel <ACH Debit 0.00 4,345.98 6,568.31 - -
2022-01-12 American Express Business to Business ACH Debit - American Express ACH Pmt 220112 M0540 Jose G Perez Cortes PARTS, REPAIRT Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 950.00 5,618.31 - -
2022-01-13 Traction Str Purchase authorized on 01/11 Traction Str742085 East Rancho D CA S462011847989399 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 13.08 0.00 - -
2022-01-13 Acima Credit Purchase authorized on 01/11 Acima Credit 800-7421789 UT S582012221253818 Card 7068 Tires (Llantas) Card 7068 0.00 750.00 4,855.23 - -
2022-01-14 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 01/14/22 04:02:16 PM 24439 Crenshaw Blvd Torrance CA Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 10,600.00 0.00 15,455.23 - -
2022-01-18 RIGZ Crossroad Servic Inv Pmt 13462 15403916 / 15403892 / 15403858 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,981.50 0.00 0.00 - -
2022-01-18 WELLS FARGO ATM Withdrawal authorized on 01/15 339 W Anaheim St Wilmington CA 0003644 ATM ID 0206L Card 7068 Diesel Card 7068 0.00 1,600.00 0.00 - -
2022-01-18 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1787 0.00 2,685.00 0.00 - -
2022-01-18 Autozone Purchase authorized on 01/18 Autozone 5503 404W Pacif Wilmington CA P462018699351065 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 8.88 0.00 - -
2022-01-18 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 01/18 Ref #Pp0Q7Cdtbm Repart Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2022-01-18 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 220114 3L1Q0Efauks2Le5 Jose G Perez Cortes PARTS, REPAIRT Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 235.30 0.00 - -
2022-01-18 Bannerbank Bannerbank Bbtransfer Jose Perez Pago DE Mensualidad DE Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 1,350.00 0.00 - -
2022-01-18 Transconnect TCS Business to Business ACH Debit - Transconnect 2235 220118 96017 Vector Transport Inc DIESEL Diesel <ACH Debit 0.00 3,584.92 7,922.63 - -
2022-01-19 Bellagio Express Purchase authorized on 01/18 Bellagio Express C Carson CA S582018710216390 Card 7068 Janitorial and Washing (Limpieza y Lavado) Card 7068 0.00 15.00 0.00 - -
2022-01-19 Westrux International Purchase authorized on 01/19 Westrux International Mon Montebello CA P382019727464756 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 196.93 0.00 - -
2022-01-19 WELLS FARGO Non-WF ATM Withdrawal authorized on 01/19 17453 Central Avenue Carson CA 582019803116084 ATM ID Lk309102 Card 7068 Diesel Card 7068 0.00 203.00 0.00 - -
2022-01-19 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 7,505.20 - -
2022-01-20 Cricket Wireless Recurring Payment authorized on 01/18 Cricket Wireless 855-246-2461 FL S582018501819476 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 118.00 0.00 - -
2022-01-20 Torrance Fuel I Purchase authorized on 01/20 Torrance Fuel I Torrance CA P000000180568336 Card 7068 Gas Card 7068 0.00 25.80 0.00 - -
2022-01-20 Autozone Purchase authorized on 01/20 Autozone 2859 1973 Lomit Lomita CA P582020732541356 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 34.12 0.00 - -
2022-01-20 Moncada Bonilla Nelinda (GAS) Zelle to Moncada Bonilla Nelida on 01/20 Ref #Pp0Q7Gqbn2 Gas ZELLE 0.00 1.00 0.00 - -
2022-01-20 MONCADA BONILLA (TIRES) Zelle to Moncada Bonilla Nelida on 01/20 Ref #Pp0Q7Gqby7 Tires Repair Tires (Llantas) ZELLE 0.00 100.00 0.00 - -
2022-01-20 Home Depot Home Depot Online Pmt 220119 620648092317862 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 350.00 6,876.28 - -
2022-01-21 APEX CAPITAL CORP Zelle From Apex Capital on 01/21 Ref # Cfr2A93V41C8 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 60.25 0.00 0.00 - -
2022-01-21 APEX CAPITAL CORP Zelle From Apex Capital on 01/21 Ref # Cfr4Fb6C9I6C Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,388.75 0.00 0.00 - -
2022-01-21 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 01/21/22 04:29:34 PM 24439 Crenshaw Blvd Torrance CA Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 5,400.00 0.00 0.00 - -
2022-01-21 Panda Express Purchase authorized on 01/20 Panda Express #155 Harbor City CA S382020787577001 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 32.74 0.00 - -
2022-01-21 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1788 0.00 1,600.00 13,092.54 - -
2022-01-24 RIGZ Crossroad Servic Inv Pmt 13462 15403945 / 15403934 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,321.00 0.00 0.00 - -
2022-01-24 APEX CAPITAL CORP Zelle From Apex Capital on 01/24 Ref # Cfr4CA2Idu4T Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 797.25 0.00 0.00 - -
2022-01-24 Dat Solutions Purchase authorized on 01/22 Dat Solutions 800-800-3285302 OR S462022484506625 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-01-24 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1789 0.00 1,600.00 0.00 - -
2022-01-24 1099 GERSON RICO Deposited OR Cashed Check GERSON RICO Tires (Llantas) 1790 0.00 350.00 13,135.79 - -
2022-01-25 Transconnect TCS Business to Business ACH Debit - Transconnect 22T0 220125 96948 Vector Transport Inc DIESEL Diesel <ACH Debit 0.00 4,251.95 0.00 - -
2022-01-25 American Express Business to Business ACH Debit - American Express ACH Pmt 220125 M7850 Jose G Perez Cortes PARTS, REPART Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 500.00 8,383.84 - -
2022-01-26 RIGZ Crossroad Servic Inv Pmt 13462 15404074 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,667.00 0.00 0.00 - -
2022-01-26 RIGZ Crossroad Servic Inv Pmt 13462 15404090 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,956.50 0.00 0.00 - -
2022-01-26 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1796 0.00 1,200.00 0.00 - -
2022-01-26 Autozone Purchase authorized on 01/26 Autozone 2859 1973 Lomit Lomita CA P582026777895876 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 59.06 0.00 - -
2022-01-26 Autozone Purchase authorized on 01/26 Autozone 2859 1973 Lomit Lomita CA P462026782034110 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 77.16 0.00 - -
2022-01-26 Shell Service Station Purchase authorized on 01/26 Shell Service Station Lomita CA P382026785758316 Card 7068 Gas Card 7068 0.00 30.00 0.00 - -
2022-01-26 Autozone Purchase authorized on 01/26 Autozone 5409 2594 Santa Long Beach CA P582026860008911 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 17.63 12,623.49 - -
2022-01-27 Acima Credit Purchase authorized on 01/25 Acima Credit 800-7421789 UT S382025607184705 Card 7068 Tires (Llantas) Card 7068 0.00 505.70 0.00 - -
2022-01-27 1099 GERSON RICO Deposited OR Cashed Check GERSON RICO Tires (Llantas) 1797 0.00 100.00 0.00 - -
2022-01-27 Capital One Capital One ARC Check Pymt 220127 01794 7529106202767660188104 PARTS, REPAIR Parts and Repairs (Partes y Reparaciones) ^1794 0.00 50.00 11,967.79 - -
2022-01-28 APEX CAPITAL CORP Zelle From Apex Capital on 01/28 Ref # Cfrdpblej3E2 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,388.75 0.00 0.00 - -
2022-01-28 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 01/28/22 03:25:51 PM 24439 Crenshaw Blvd Torrance CA Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 9,200.00 0.00 23,556.54 - -
2022-01-31 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1798 0.00 1,600.00 0.00 - -
2022-01-31 Carls Jr Purchase authorized on 01/29 Carls Jr 1100228 Long Beach CA S302029846991915 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 36.39 0.00 - -
2022-01-31 WELLS FARGO ATM Withdrawal authorized on 01/29 251 E Willow St Ste A Long Beach CA 0007320 ATM ID 1688C Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-01-31 Freeway Tires Express Purchase authorized on 01/31 Freeway Tires Express Carson CA P582031623087450 Card 7068 Tires (Llantas) Card 7068 0.00 300.00 0.00 - -
2022-01-31 Home Depot Home Depot CR Sv Check Pymt 220128 1795, TOOLS 470656557394967 TOOLS Tools (Herramientas) ^1795 0.00 100.00 21,220.15 - -
2022-02-01 CA Dept Tax Fee Cdtfa Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 220131 10252170 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 421.99 0.00 - -
2022-02-01 US Treasury US Treasury Payment 220131 1792 Pjpm91220310024511 Taxes and Licenses (Impuestos y Licencias) ^1792 0.00 471.00 0.00 - -
2022-02-01 Transconnect TCS Business to Business ACH Debit - Transconnect 23Hg 220201 97828 Vector Transport Inc Diesel <ACH Debit 0.00 2,548.68 17,778.48 - -
2022-02-02 APEX CAPITAL CORP Zelle From Apex Capital on 02/02 Ref # Cfrlkd1Rpvi5 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 797.25 0.00 0.00 - -
2022-02-02 United Oi Purchase authorized on 02/02 United Oil 106 Wilmington CA P000000876585588 Card 7068 Gas Card 7068 0.00 80.04 0.00 - -
2022-02-02 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 020222 Z71CF5 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 1,875.00 16,620.69 - -
2022-02-03 Azuga Fleet Purchase authorized on 02/02 Azuga Fleet 866-777-9718 CA S302033705373147 Card 7068 GPS and ELD Card 7068 0.00 109.96 0.00 - -
2022-02-03 Mohsen Oi Purchase authorized on 02/03 Mohsen Oil #5 Yermo CA P000000482746191 Card 7068 Diesel Card 7068 0.00 49.03 0.00 - -
2022-02-03 Prepass Business to Business ACH Debit - Prepass 8007737277 A22033 2OD3Snse6B3Aepl Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2022-02-03 American Express American Express ARC Pymt 220203 01799 T5828101408333 Parts and Repairs (Partes y Reparaciones) ^1799 0.00 500.00 0.00 - -
2022-02-03 DMV Check DMV DMV 1791 0.00 16.00 15,910.40 - -
2022-02-04 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 02/04 24439 Crenshaw Blvd Torrance CA 0006606 ATM ID 0815E Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 6,500.00 0.00 0.00 - -
2022-02-04 WELLS FARGO Non-WF ATM Withdrawal authorized on 02/04 839 W. Pacific Coast Hw Wilmington CA 462035689172274 ATM ID A399635 Card 7068 Diesel Card 7068 0.00 203.50 0.00 - -
2022-02-04 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2022-02-04 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1801 0.00 1,600.00 0.00 - -
2022-02-04 DMV Check DMV RENEWAL DMV 1793 0.00 135.00 20,469.40 - -
2022-02-07 CVS Recurring Payment authorized on 02/04 WWW.Cvs.Com 800-746-7287 RI S582035346912163 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 5.51 0.00 - -
2022-02-07 Arco Purchase authorized on 02/06 Arco42815001 Upland CA P000000432316698 Card 7068 Gas Card 7068 0.00 76.59 0.00 - -
2022-02-07 AMERICAN GENERAL SERVICES Deposited OR Cashed Check AMERICAN GENERAL SERVICES Accounting (Contabilidad) 1800 0.00 190.00 0.00 - -
2022-02-07 Westrux International Purchase authorized on 02/07 Westrux International Mon Montebello CA P582038796662514 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 232.78 0.00 - -
2022-02-07 DMV Zelle to Dmv Services Cisneros on 02/07 Ref #Rp0Q8Ft24M Services Renovation Plates Pacas Renovacio DMV ZELLE 0.00 437.00 19,527.52 - -
2022-02-08 Autozone Purchase authorized on 02/08 Autozone 5409 2594 Santa Long Beach CA P302039755515152 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 17.63 0.00 - -
2022-02-08 Transconnect TCS Business to Business ACH Debit - Transconnect 246M 220208 98734 Vector Transport Inc Diesel <ACH Debit 0.00 3,338.52 16,171.37 - -
2022-02-09 Carson 18 Purchase authorized on 02/07 Carson 18 4201 Carson CA S302038708850120 Card 7068 Gas Card 7068 0.00 34.58 0.00 - -
2022-02-09 Traction Str Purchase authorized on 02/07 Traction Str742085 East Rancho D CA S382038769595404 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 361.36 0.00 - -
2022-02-09 Otto's Truck Suppl Purchase authorized on 02/09 Otto's Truck Supplies Long Beach CA P000000884134616 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 141.12 0.00 - -
2022-02-09 Autozone Purchase authorized on 02/09 Autozone 5409 2594 Santa Long Beach CA P302041039033298 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 70.26 15,564.05 - -
2022-02-10 McDonald's Purchase authorized on 02/09 McDonald's F11670 Long Beach CA S302040651775291 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 16.49 15,547.56 - -
2022-02-11 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 02/11/22 04:15:32 PM 24439 Crenshaw Blvd Torrance CA Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 13,500.00 0.00 0.00 - -
2022-02-11 Carson 18 Purchase authorized on 02/09 Carson 18 4201 Carson CA S302041061176007 Card 7068 Gas Card 7068 0.00 9.06 0.00 - -
2022-02-11 Dela Liquor Purchase authorized on 02/11 Dela Liquor Long Beach CA P000000679372091 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 11.96 29,026.54 - -
2022-02-14 APEX CAPITAL CORP Zelle From Apex Capital on 02/14 Ref # Cfrr0C5Vdq1I Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,635.75 0.00 0.00 - -
2022-02-14 Arco Purchase authorized on 02/12 Arco66616001 Long Beach CA P000000379282901 Card 7068 Gas Card 7068 0.00 65.82 0.00 - -
2022-02-14 WELLS FARGO Non-WF ATM Withdrawal authorized on 02/12 2109 Artesia Blvd. Long Beach CA 582043593020762 ATM ID Lk172032 Card 7068 Diesel Card 7068 0.00 122.50 0.00 - -
2022-02-14 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2022-02-14 Harbor Truck Purchase authorized on 02/12 Harbor Hose and Truck Long Beach CA P382043600075382 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 126.38 0.00 - -
2022-02-14 Traction Str Purchase authorized on 02/12 Traction Str742085 East Rancho D CA S382043628587878 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 42.30 0.00 - -
2022-02-14 Otto's Truck Suppl Purchase authorized on 02/12 Ottos Truck Suppli Long Beach CA S382043770715964 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 27.56 0.00 - -
2022-02-14 Otto's Truck Suppl Purchase authorized on 02/12 Ottos Truck Suppli Long Beach CA S462043774116181 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 23.15 0.00 - -
2022-02-14 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1804 0.00 1,600.00 0.00 - -
2022-02-14 Mariscos Agua Verd Purchase authorized on 02/12 Mariscos Agua Verd 310-5491033 CA S462044051163020 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 200.00 0.00 - -
2022-02-14 Staples Purchase authorized on 02/14 Staples 1322 Carson CA P382045708173456 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 133.34 0.00 - -
2022-02-14 CVS Purchase authorized on 02/14 Cvs/Pharmacy #08 08840--3 Wilmington CA P462045717803528 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 6.38 0.00 - -
2022-02-14 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1802 0.00 2,400.00 28,912.36 - -
2022-02-15 Transconnect TCS Business to Business ACH Debit - Transconnect 24WD 220215 99661 Vector Transport Inc Diesel <ACH Debit 0.00 4,999.60 23,912.76 - -
2022-02-16 O'Reilly Auto Parts Purchase authorized on 02/16 O'Reilly Auto Parts 3449 Wilmington CA P462047756634404 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 281.35 0.00 - -
2022-02-16 WELLS FARGO ATM Withdrawal authorized on 02/16 339 W Anaheim St Wilmington CA 0006146 ATM ID 0206L Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-02-16 American Express Business to Business ACH Debit - American Express ACH Pmt 220216 M5990 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 1,000.00 22,131.41 - -
2022-02-17 O'Reilly Auto Parts Purchase Return authorized on 02/17 O'Reilly Auto Parts 3449 Wilmington CA P302048806668552 Card 7068 Other Income (Otros Ingresos) Purchase Return 21.57 0.00 22,152.98 - -
2022-02-18 APEX CAPITAL CORP Zelle From Apex Capital on 02/18 Ref # Cfr3A9Bkqvfv Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,933.50 0.00 0.00 - -
2022-02-18 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 02/18/22 03:08:53 PM 24439 Crenshaw Blvd Torrance CA 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 16,200.00 0.00 0.00 - -
2022-02-18 Rush Trk Purchase authorized on 02/18 Rush Trk Ctr Fontana Harbor City CA P000000077398126 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 549.20 42,737.28 - -
2022-02-22 Cricket Wireless Recurring Payment authorized on 02/18 Cricket Wireless 855-246-2461 FL S382049778258094 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 118.00 0.00 - -
2022-02-22 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1803 0.00 2,400.00 0.00 - -
2022-02-22 United Oi Purchase authorized on 02/19 United Oil 165 Carson CA P000000634822819 Card 7068 Gas Card 7068 0.00 80.56 0.00 - -
2022-02-22 Autozone Purchase authorized on 02/19 Autozone 3345 444 East C Carson CA P582050691657203 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 82.09 0.00 - -
2022-02-22 S Bay Truck Center Pa Purchase authorized on 02/19 S Bay Truck Center Par Carson CA P000000487082808 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 85.63 0.00 - -
2022-02-22 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1807 0.00 2,400.00 0.00 - -
2022-02-22 WELLS FARGO ATM Withdrawal authorized on 02/21 1919 N Campus Ave Upland CA 0005728 ATM ID 9926C Card 7068 Diesel Card 7068 0.00 1,000.00 0.00 - -
2022-02-22 Home Depot Home Depot CR Sv Check Pymt 220221 1806 470677107351532 Tools (Herramientas) ^1806 0.00 250.65 0.00 - -
2022-02-22 Amz Storecard Payment for Amz Storecard 021722 xxxxx5779 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 93.31 0.00 - -
2022-02-22 Transconnect TCS Business to Business ACH Debit - Transconnect 25N6 220222 100626 Vector Transport Inc Diesel <ACH Debit 0.00 4,986.99 31,240.05 - -
2022-02-23 Aguiars Towing In Purchase authorized on 02/21 Aguiars Towing Inc Hesperia CA S462053055852690 Card 7068 Towing (Gruas) Card 7068 0.00 600.00 0.00 - -
2022-02-23 Dat Solutions Purchase authorized on 02/22 Dat Solutions 800-800-3285302 OR S462053535968165 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-02-23 1099 G & G TIRES AND WHEELS Purchase authorized on 02/22 G & G Tires and Wh Wilmington CA S382053701190510 Card 7068 Tires (Llantas) Card 7068 0.00 135.00 0.00 - -
2022-02-23 1099 CARLOS ULLOA Check CARLOS ULLOA LOADING DE AUSTIN CA TO UT TO CA Sub Hauling (Sub-Contratacion de Transporte) 1808 0.00 4,500.00 25,880.05 - -
2022-02-24 Arco Purchase authorized on 02/24 Arco42012001 Wilmington CA P000000887271885 Card 7068 Gas Card 7068 0.00 77.24 0.00 - -
2022-02-24 US Treasury US Treasury Payment 220223 1805 Pjpm91220540030172 Taxes and Licenses (Impuestos y Licencias) ^1805 0.00 471.00 25,331.81 - -
2022-02-25 APEX CAPITAL CORP Zelle From Apex Capital on 02/25 Ref # Cfrnkiuf5Ej3 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,371.75 0.00 0.00 - -
2022-02-25 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 02/25/22 03:52:55 PM 24439 Crenshaw Blvd Torrance CA Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 13,500.00 0.00 0.00 - -
2022-02-25 Staples Purchase authorized on 02/25 Staples 0165 Long Beach CA P462056787791151 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 138.88 0.00 - -
2022-02-25 J & V MULTISERVICES Check J & V MULTISERVICES MSC 150 Permits (Permisos) 1809 0.00 120.00 42,944.68 - -
2022-02-28 Otto's Truck Suppl Purchase authorized on 02/26 Ottos Truck Supplies I Long Beach CA P000000671548742 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 110.25 0.00 - -
2022-02-28 United Oi Purchase authorized on 02/26 United Oil 106 Wilmington CA P000000870495555 Card 7068 Gas Card 7068 0.00 90.56 0.00 - -
2022-02-28 United Oi Purchase authorized on 02/26 United Oil 106 Wilmington CA P000000085476634 Card 7068 Gas Card 7068 0.00 30.19 0.00 - -
2022-02-28 99 Cents Only Stor Purchase authorized on 02/26 99 Cents Only Stor Wilmington CA S302057803145728 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 18.87 0.00 - -
2022-02-28 WELLS FARGO ATM Withdrawal authorized on 02/26 339 W Anaheim St Wilmington CA 0002248 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-02-28 1099 JOSE R PEREZ Deposited OR Cashed Check JOSE R PEREZ 1099 Forms 1811 0.00 1,400.00 0.00 - -
2022-02-28 1099 EDER VALENZUELA Deposited OR Cashed Check 1099 Forms 1810 0.00 2,400.00 0.00 - -
2022-02-28 1099 G & G TIRES AND WHEELS Check G & G TIRES AND WHEELS (GAMAS) 8 TIRES TIRES NEW TRACK & TIRES Tires (Llantas) 1812 0.00 2,956.50 35,438.31 - -
2022-03-01 1099 JOSE PEREZ Check JOSE PEREZ 1099 Forms 1781 0.00 1,500.00 0.00 - -
2022-03-01 Transconnect TCS Business to Business ACH Debit - Transconnect 26D9 220301 101565 Vector Transport Inc Diesel <ACH Debit 0.00 4,941.39 28,996.92 - -
2022-03-03 1099 GERSON RICO Deposited OR Cashed Check GERSON RICO CHANGE OIL REPART TRAILER GRAOSE Repairs and Maintenace 1813 0.00 300.00 0.00 - -
2022-03-03 United Oi Purchase authorized on 03/03 United Oil 106 Wilmington CA P000000774261545 Card 7068 Gas Card 7068 0.00 75.34 0.00 - -
2022-03-03 Dacp LLC Paramount CA Purchase authorized on 03/03 Dacp LLC Paramount CA P302062846376517 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 121.28 0.00 - -
2022-03-03 Prepass Business to Business ACH Debit - Prepass 8007737277 A22061 2Oi5S5Z6Ob3Rd7x Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 28,465.00 - -
2022-03-04 APEX CAPITAL CORP Zelle From Apex Capital on 03/04 Ref # Cfrg0Qltanjo Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,475.25 0.00 0.00 - -
2022-03-04 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 03/04 24439 Crenshaw Blvd Torrance CA 0005063 ATM ID 0815D Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 13,850.00 0.00 0.00 - -
2022-03-04 Azuga Fleet Purchase authorized on 03/03 Azuga Fleet 866-777-9718 CA S302062715003076 Card 7068 GPS and ELD Card 7068 0.00 109.96 0.00 - -
2022-03-04 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1814 0.00 1,200.00 0.00 - -
2022-03-04 WELLS FARGO Non-WF ATM Withdrawal authorized on 03/04 222 W Pacific Coast Hwy Wilmington CA 582063709313876 ATM ID P398602 Card 7068 Diesel Card 7068 0.00 202.50 0.00 - -
2022-03-04 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2022-03-04 WELLS FARGO ATM Withdrawal authorized on 03/04 24439 Crenshaw Blvd Torrance CA 0005064 ATM ID 0815D Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-03-04 Bannerbank Bannerbank Bbtransfer Jose Perez Pago Mensual Truck Frh Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 1,500.00 0.00 - -
2022-03-04 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 030422 6Gdxk5 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 1,875.00 41,600.29 - -
2022-03-07 CVS Recurring Payment authorized on 03/04 WWW.Cvs.Com 800-746-7287 RI S302063375901837 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 5.51 0.00 - -
2022-03-07 Denny's Purchase authorized on 03/05 Denny's #1669 Wilmington CA P000000479569007 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 100.28 0.00 - -
2022-03-07 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1816 0.00 2,400.00 0.00 - -
2022-03-07 WELLS FARGO ATM Withdrawal authorized on 03/06 339 W Anaheim St Wilmington CA 0005408 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-03-07 1099 ISAIAS SANABRIA Deposited OR Cashed Check ISAIAS SANABRIA 1099 Forms 1815 0.00 700.00 37,894.50 - -
2022-03-08 Toms Famous Family Purchase authorized on 03/07 Toms Famous Family Wilmington CA S582066652708160 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 58.39 0.00 - -
2022-03-08 1099 G & G TIRES AND WHEELS Purchase authorized on 03/07 G & G Tires and Wheels Wilmington CA P302067072623074 Card 7068 Tires (Llantas) ZELLE 0.00 193.95 0.00 - -
2022-03-08 DMV Zelle to Rodriguez Mayra on 03/08 Ref #Pp0Qb2Y8B8 Prueba DMV ZELLE 0.00 1.00 0.00 - -
2022-03-08 DMV Zelle to Rodriguez Mayra on 03/08 Ref #Pp0Qb2Y8th Pago DE Dmv DMV ZELLE 0.00 515.46 0.00 - -
2022-03-08 MAYRA RODRIGUEZ CELL PHONE Zelle to Rodriguez Mayra on 03/08 Ref #Pp0Qb2Ycth Payment of Cell Phone Cell Phone; Telephone and Wires Internet ZELLE 0.00 100.00 0.00 - -
2022-03-08 Transconnect DIESEL Zelle to Valenzuela Eder on 03/08 Ref #Rp0Qb2Zdmt Payment Diesel 382022 Eder Truck 0001 Diesel ZELLE 0.00 350.00 0.00 - -
2022-03-08 Transconnect TCS Business to Business ACH Debit - Transconnect 274R 220308 102555 Vector Transport Inc Diesel <ACH Debit 0.00 3,749.28 32,926.42 - -
2022-03-09 Acima Credit Purchase authorized on 03/07 Acima Credit 800-7421789 UT S582067071701870 Card 7068 Tires (Llantas) Card 7068 0.00 50.00 0.00 - -
2022-03-09 Trinitron Truck Electrick Zelle to Orozco Trinidad on 03/09 Ref #Pp0Qb45Y5F Repart Electric Truck 0001 International Repairs and Maintenace ZELLE 0.00 1,111.81 31,764.61 - -
2022-03-10 Lucky Boy Gril Purchase authorized on 03/08 Lucky Boy Grill Carson CA S302067685600096 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 28.33 0.00 - -
2022-03-10 Chevron Purchase authorized on 03/09 Chevron 0095913 Wilmington CA S302068756421551 Card 7068 Gas Card 7068 0.00 62.54 0.00 - -
2022-03-10 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1817 0.00 800.00 30,873.74 - -
2022-03-14 APEX CAPITAL CORP Zelle From Apex Capital on 03/14 Ref # Cfr24Lrvgpul Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,225.00 0.00 0.00 - -
2022-03-14 Carls Jr Purchase authorized on 03/10 Carls Jr 1100634 Harbor City CA S302070124407502 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 41.08 0.00 - -
2022-03-14 Uber Eats Help Purchase authorized on 03/11 Uber Eats Help.Uber.Com CA S582070814173045 Card 7068 Travel (Viajar) Card 7068 0.00 59.40 0.00 - -
2022-03-14 Lucky Boy Gril Purchase authorized on 03/11 Lucky Boy Grill Carson CA S462070818385698 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 9.08 0.00 - -
2022-03-14 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1818 0.00 1,600.00 0.00 - -
2022-03-14 United Oi Purchase authorized on 03/12 United Oil 106 Wilmington CA P000000779662018 Card 7068 Gas Card 7068 0.00 51.44 0.00 - -
2022-03-14 D&M Air Compre Purchase authorized on 03/12 Sq *D&M Air Compre Cudahy CA S582071784001758 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 870.00 0.00 - -
2022-03-14 WELLS FARGO ATM Withdrawal authorized on 03/13 339 W Anaheim St Wilmington CA 0009722 ATM ID 9895W Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-03-14 WELLS FARGO ATM Withdrawal authorized on 03/14 1625 S Alameda St Compton CA 0003990 ATM ID 9909W Card 7068 Diesel Card 7068 0.00 500.00 30,467.74 - -
2022-03-15 Transconnect TCS Business to Business ACH Debit - Transconnect 27WT 220315 103565 Vector Transport Inc Diesel <ACH Debit 0.00 4,291.67 26,176.07 - -
2022-03-16 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 03/16 339 W Anaheim St Wilmington CA 0000504 ATM ID 9895W Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 2,700.00 0.00 0.00 - -
2022-03-16 Fernando Ruiz Inc Purchase authorized on 03/14 Fernando Ruiz Inc 760-3523227 CA S582073619881557 Card 7068 Health Exams (Examenes de Salud) Card 7068 0.00 175.00 0.00 - -
2022-03-16 McCandless Truck Center Purchase authorized on 03/14 McCandless Interna 702-6428789 NV S462073669984935 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 372.56 0.00 - -
2022-03-16 Capital One Business to Business ACH Debit - Capital One Online Pmt 220316 3Lesisrx6Abu2Tp Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 309.54 0.00 - -
2022-03-16 American Express Business to Business ACH Debit - American Express ACH Pmt 220316 M1248 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 500.00 27,518.97 - -
2022-03-17 RIGZ Crossroad Servic Inv Pmt 13462 15115793 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,377.50 0.00 0.00 - -
2022-03-17 RIGZ Crossroad Servic Inv Pmt 13462 15404770 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,474.00 0.00 0.00 - -
2022-03-17 Fleetpride Purchase authorized on 03/16 Fleetpride732 Wilmington CA S382075737578481 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 173.54 0.00 - -
2022-03-17 Moncada Bonilla Nelinda (GAS) Zelle to Moncada Bonilla Nelida on 03/17 Ref #Pp0Qbj68Sp Gas Station Gas ZELLE 0.00 100.00 0.00 - -
2022-03-17 Franklin Truck Parts Purchase authorized on 03/17 Franklin Truck Parts, Carson CA P000000636004268 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 184.52 0.00 - -
2022-03-17 Shell Service Station Purchase authorized on 03/17 Shell Service Station Long Beach CA P462076755645263 Card 7068 Gas Card 7068 0.00 100.00 0.00 - -
2022-03-17 Westrux International Purchase authorized on 03/17 Westrux International Mon Montebello CA P582076792305334 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 69.70 0.00 - -
2022-03-17 Angel's Trucks Repair Purchase authorized on 03/17 Angel's Trucks Repair, Wilmington CA P000000886857686 Card 7068 Repairs and Maintenace Card 7068 0.00 859.99 0.00 - -
2022-03-17 Home Depot Home Depot Online Pmt 220316 630696841055758 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 92.32 0.00 - -
2022-03-17 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 445813 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 2,053.83 28,736.57 - -
2022-03-18 APEX CAPITAL CORP Zelle From Apex Capital on 03/18 Ref # Cfrjt28916L8 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,456.25 0.00 0.00 - -
2022-03-18 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 03/18 24439 Crenshaw Blvd Torrance CA 0003392 ATM ID 0815E Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 5,400.00 0.00 0.00 - -
2022-03-18 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1819 0.00 500.00 0.00 - -
2022-03-18 Goodwill Purchase authorized on 03/18 Goodwill 437-Gardena G Gardena CA P302077666065721 Card 7068 Supplies (Suministros) Card 7068 0.00 55.40 0.00 - -
2022-03-18 Capital One Business to Business ACH Debit - Capital One Online Pmt 220318 3LF6Vgjg9Ipsdl9 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 5.99 35,031.43 - -
2022-03-21 Cricket Wireless Recurring Payment authorized on 03/18 Cricket Wireless 855-246-2461 FL S462077372310448 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 118.00 0.00 - -
2022-03-21 Dela Liquor Purchase authorized on 03/18 Dela Liquor Long Beach CA P000000374140895 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 25.93 0.00 - -
2022-03-21 Traction Str Purchase authorized on 03/19 Traction Str742085 East Rancho D CA S302078544442284 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 90.01 0.00 - -
2022-03-21 1099 EDER VALENZUELA Cashed Check EDER VALENZUELA 1099 Forms 1821 0.00 1,600.00 0.00 - -
2022-03-21 Arco Purchase authorized on 03/19 Arco42163001 Los Angeles CA P000000430694386 Card 7068 Gas Card 7068 0.00 34.75 0.00 - -
2022-03-21 Tires (Llantas) Purchase with Cash Back $ 10.00 authorized on 03/20 Villa Market Long Beach CA P382080039226322 Card 7068 Tires (Llantas) Card 7068 0.00 43.22 0.00 - -
2022-03-21 Glacier Water Vend Purchase authorized on 03/20 Glacier Water Vend Winston Salem NC S582080040559319 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 1.60 0.00 - -
2022-03-21 Glacier Water Vend Purchase authorized on 03/20 Glacier Water Vend Winston Salem NC S302080042721585 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 1.60 0.00 - -
2022-03-21 Chevron Purchase authorized on 03/20 Chevron 0208775 Long Beach CA S582080083339426 Card 7068 Gas Card 7068 0.00 50.30 0.00 - -
2022-03-21 Villa Market Purchase authorized on 03/20 Villa Market Long Beach CA P382080090970313 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 18.26 0.00 - -
2022-03-21 JOSE SALAZAR REPAIT TRAILER Check JOSE SALAZAR REPAIT TRAILER 510272 CAMBIO DE BUSHINS Repairs and Maintenace 1822 0.00 1,200.00 31,847.76 - -
2022-03-22 Transconnect TCS Business to Business ACH Debit - Transconnect 28M9 220322 104481 Vector Transport Inc Diesel <ACH Debit 0.00 4,598.37 27,249.39 - -
2022-03-23 Walmart Purchase authorized on 03/16 Walmart.Com Aa 800-966-6546 AR S302076166867331 Card 7068 Oil Card 7068 0.00 210.96 0.00 - -
2022-03-23 Acima Credit Purchase authorized on 03/21 Acima Credit 800-7421789 UT S382080545763894 Card 7068 Tires (Llantas) Card 7068 0.00 402.22 0.00 - -
2022-03-23 Dat Solutions Purchase authorized on 03/22 Dat Solutions 800-800-3285302 OR S382081504577062 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-03-23 Jovel Cristina Zelle to Jovel Cristina on 03/23 Ref #Rp0Qbvfkz9 Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2022-03-23 Jovel Cristina (TIRES) Zelle to Jovel Cristina on 03/23 Ref #Rp0Qbvfjgj Repair Tires Tires (Llantas) ZELLE 0.00 14.00 0.00 - -
2022-03-23 American Express American Express ARC Pymt 220323 01820 T9791429447175 Parts and Repairs (Partes y Reparaciones) ^1820 0.00 158.00 26,338.21 - -
2022-03-24 WELLS FARGO Non-WF ATM Withdrawal authorized on 03/24 9319 S Alameda St Los Angeles CA 582083559361129 ATM ID NH073935 Card 7068 Diesel Card 7068 0.00 102.50 0.00 - -
2022-03-24 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 26,233.21 - -
2022-03-25 APEX CAPITAL CORP Zelle From Apex Capital on 03/25 Ref # Cfr3Gc1Bu8FL Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,793.75 0.00 0.00 - -
2022-03-25 AUSTIN INTERNATIONAL MFR INC Mobile Deposit : Ref Number :516250299158 Gross Receipts or Sales (Ingresos o Ventas Brutos) Mobile Deposit 13,500.00 0.00 0.00 - -
2022-03-25 Chevron Purchase authorized on 03/24 Chevron 0095913 Wilmington CA S302083640664003 Card 7068 Gas Card 7068 0.00 100.25 0.00 - -
2022-03-25 Enterprise Rent-A- Purchase authorized on 03/24 Enterprise Rent-A- Long Beach CA S302083802551510 Card 7068 Rents (Alquileres) Card 7068 0.00 100.00 0.00 - -
2022-03-25 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1823 0.00 500.00 41,826.71 - -
2022-03-28 Carson 18 Purchase authorized on 03/24 Carson 18 4201 Carson CA S462084017321172 Card 7068 Gas Card 7068 0.00 40.21 0.00 - -
2022-03-28 S Bay Truck Center Pa Purchase authorized on 03/26 S Bay Truck Center Par Carson CA P000000985394728 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 47.75 0.00 - -
2022-03-28 WELLS FARGO ATM Withdrawal authorized on 03/26 339 W Anaheim St Wilmington CA 0001268 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-03-28 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1825 0.00 2,400.00 0.00 - -
2022-03-28 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1826 0.00 1,600.00 0.00 - -
2022-03-28 Villa Market Purchase authorized on 03/26 Villa Market Long Beach CA P382085831310838 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 26.01 0.00 - -
2022-03-28 1099 JOEL MENDOZA Zelle to Mendoza Joel on 03/28 Ref #Pp0Qc59Srv Prueba 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-03-28 Mendoza Joel DIESEL Zelle to Mendoza Joel on 03/28 Ref #Pp0Qc59Twx Diesel 3282022 Dls 500 Diesel ZELLE 0.00 500.00 0.00 - -
2022-03-28 1099 JOSE G PEREZ Check JOSE G PEREZ 1099 Forms 1824 0.00 1,500.00 35,411.74 - -
2022-03-29 Azuga Fleet Purchase authorized on 03/28 Azuga Fleet 866-777-9718 CA S382087471863062 Card 7068 GPS and ELD Card 7068 0.00 109.96 0.00 - -
2022-03-29 Franklin Truck Parts Purchase authorized on 03/29 Franklin Truck Parts, Carson CA P000000071386165 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 39.80 0.00 - -
2022-03-29 Santa Fe Truck Part Purchase authorized on 03/29 Santa Fe Truck Parts Comp Long Beach CA P302088829741201 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 56.45 0.00 - -
2022-03-29 Transconnect TCS Business to Business ACH Debit - Transconnect 29E1 220329 105481 Vector Transport Inc Diesel <ACH Debit 0.00 4,996.04 30,209.49 - -
2022-03-30 RIGZ Crossroad Servic Inv Pmt 13462 15404933 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-03-30 Toms Famous Family Purchase authorized on 03/28 Toms Famous Family Wilmington CA S582087653560801 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 47.35 30,822.64 - -
2022-03-31 Santa Fe Truck Part Purchase authorized on 03/31 Santa Fe Truck Parts Comp Long Beach CA P462090579913755 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 51.27 0.00 - -
2022-03-31 Angel's Trucks Repair Purchase authorized on 03/31 Angel's Trucks Repair, Wilmington CA P000000983512488 Card 7068 Repairs and Maintenace Card 7068 0.00 50.00 0.00 - -
2022-03-31 AMERICA GENERAL SERVICES Check AMERICA SERVICES ELABORACION DE FORMAS 1099 2021 Accounting (Contabilidad) 1828 0.00 160.00 30,561.37 - -
2022-04-01 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 04/01 24439 Crenshaw Blvd Torrance CA 0008423 ATM ID 0815C Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 16,200.00 0.00 0.00 - -
2022-04-01 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1829 0.00 1,600.00 0.00 - -
2022-04-01 WELLS FARGO ATM Withdrawal authorized on 04/01 339 W Anaheim St Wilmington CA 0003203 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-04-01 Lincoln Heritage Lincoln Heritage Ins Prem 220331 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 44,660.07 - -
2022-04-04 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1827 0.00 366.00 0.00 - -
2022-04-04 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1830 0.00 500.00 0.00 - -
2022-04-04 1099 EDER VALENZUELA Deposited OR Cashed Check 1099 Forms 1832 0.00 2,400.00 0.00 - -
2022-04-04 Ross Store Purchase authorized on 04/04 Ross Store # 2204 Los Angeles CA P000000371083497 Card 7068 Supplies (Suministros) Card 7068 0.00 195.87 0.00 - -
2022-04-04 Ross Store Purchase authorized on 04/04 Ross Store #2301 Compton CA P000000683394946 Card 7068 Supplies (Suministros) Card 7068 0.00 149.83 0.00 - -
2022-04-04 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 040422 Vq4Lp5 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 1,875.00 0.00 - -
2022-04-04 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 445813 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,956.31 0.00 - -
2022-04-04 1099 CARLOS ULLOA Check CARLOS ULLOA LOADING AUSTIN CA TO UT TO CA Sub Hauling (Sub-Contratacion de Transporte) 1831 0.00 3,500.00 33,717.06 - -
2022-04-05 CVS Recurring Payment authorized on 04/04 WWW.Cvs.Com 800-746-7287 RI S582094297545175 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 5.51 0.00 - -
2022-04-05 Rodriguez Mayra DIESEL Zelle to Rodriguez Mayra on 04/04 Ref #Pp0Qclpf2Y Para Diesel Viaje DE Beto 442022 Ida Diesel ZELLE 0.00 500.00 0.00 - -
2022-04-05 Dela Liquor Purchase authorized on 04/05 Dela Liquor Long Beach CA P000000974678172 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 25.75 0.00 - -
2022-04-05 Prepass Business to Business ACH Debit - Prepass 8007737277 A22094 2Onrv5Uic39765x Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2022-04-05 Transconnect TCS Business to Business ACH Debit - Transconnect 2A79 220405 106533 Vector Transport Inc Diesel <ACH Debit 0.00 4,517.20 28,633.30 - -
2022-04-06 RIGZ Crossroad Servic Inv Pmt 13462 15404861 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-04-06 APEX CAPITAL CORP Zelle From Apex Capital on 04/06 Ref # Cfrdc80Qmiei Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,913.75 0.00 0.00 - -
2022-04-06 Carson 18 Purchase authorized on 04/04 Carson 18 4201 Carson CA S302094519017654 Card 7068 Gas Card 7068 0.00 99.74 0.00 - -
2022-04-06 Acima Credit Purchase authorized on 04/04 Acima Credit 800-7421789 UT S382094528875249 Card 7068 Tires (Llantas) Card 7068 0.00 402.22 0.00 - -
2022-04-06 Acima Credit Purchase authorized on 04/04 Acima Credit 800-7421789 UT S382094757911682 Card 7068 Tires (Llantas) Card 7068 0.00 1,000.00 0.00 - -
2022-04-06 WELLS FARGO Non-WF ATM Withdrawal authorized on 04/06 2615 E Carson St. Carson CA 582096576735521 ATM ID C429877 Card 7068 Diesel Card 7068 0.00 202.00 0.00 - -
2022-04-06 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 33,501.09 - -
2022-04-07 RC Dollar Plus Purchase authorized on 04/06 RC Dollar Plus Carson CA S302096575639507 Card 7068 Supplies (Suministros) Card 7068 0.00 8.25 0.00 - -
2022-04-07 MAYRA RODRIGUEZ PARTS AND REPAIR Zelle to Rodriguez Mayra on 04/07 Ref #Pp0Qcqnrv2 Reparar Truck 1368 Compresor Aire Parts and Repairs (Partes y Reparaciones) ZELLE 0.00 500.00 0.00 - -
2022-04-07 DE Jesus Jose Zelle to DE Jesus Jose on 04/07 Ref #Rp0Qcrbgky Prueba Training and seminars (Formacion y Seminarios) ZELLE 0.00 1.00 0.00 - -
2022-04-07 DE Jesus Jose Zelle to DE Jesus Jose on 04/07 Ref #Rp0Qcrbj28 Escuela DE Julio Training and seminars (Formacion y Seminarios) ZELLE 0.00 80.00 32,911.84 - -
2022-04-08 RIGZ Crossroad Servic Inv Pmt 13462 15405030 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-04-08 RIGZ Crossroad Servic Inv Pmt 13462 15405028 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 685.50 0.00 0.00 - -
2022-04-08 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 04/08 24439 Crenshaw Blvd Torrance CA 0008770 ATM ID 0815D Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 13,500.00 0.00 0.00 - -
2022-04-08 Rush Trk Purchase authorized on 04/08 Rush Trk Ctr Fontana Harbor City CA P000000274946205 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 286.82 0.00 - -
2022-04-08 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1834 0.00 600.00 0.00 - -
2022-04-08 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1833 0.00 1,600.00 0.00 - -
2022-04-08 Angel's Trucks Repair Purchase authorized on 04/08 Angel's Trucks Repair, Wilmington CA P000000480466206 Card 7068 Repairs and Maintenace Card 4353 0.00 345.32 0.00 - -
2022-04-08 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ Sub Hauling (Sub-Contratacion de Transporte) 1837 0.00 1,600.00 0.00 - -
2022-04-08 WELLS FARGO ATM Withdrawal authorized on 04/08 24439 Crenshaw Blvd Torrance CA 0008771 ATM ID 0815D Card 7068 Diesel Card 7068 0.00 200.00 0.00 - -
2022-04-08 1099 CARLOS ULLOA Check CARLOS ULLOA LOADING 2 AUSTIN CA TO UT TO CA Sub Hauling (Sub-Contratacion de Transporte) 1835 0.00 7,000.00 36,125.70 - -
2022-04-11 Sinclair Gas Station & Car Wash Purchase authorized on 04/09 Nadeau Sinclair Los Angeles CA P000000833050514 Card 7068 Gas Card 7068 0.00 75.00 0.00 - -
2022-04-11 Uber Eats Help Purchase authorized on 04/09 Uber Eats Help.Uber.Com CA S302100093788413 Card 7068 Travel (Viajar) Card 7068 0.00 35.93 36,014.77 - -
2022-04-12 Wire Trans Svc Charg Wire Trans Svc Charge - Sequence: 220412169398 Srf# Ow00002113159275 Trn#220412169398 Rfb# Ow00002113159275 Bank Charges (Cargos Bancarios) TRANSFERENCIA 0.00 30.00 0.00 - -
2022-04-12 Wire Trans Svc Charg Wire Trans Svc Charge - Sequence: 220412169648 Srf# Ow00002113176676 Trn#220412169648 Rfb# Ow00002113176676 Bank Charges (Cargos Bancarios) TRANSFERENCIA 0.00 30.00 0.00 - -
2022-04-12 Sierra Diesel Auto WT Fed#07026 Zions Bancorporati /Ftr/Bnf=Sierra Diesel Auto Solutions LLC Srf# Ow00002113159275 Trn#220412169398 Rfb# Ow00002113159275 Repairs and Maintenace WT Fed#07026 Zi 0.00 9,419.47 0.00 - -
2022-04-12 Destiny Express Inc WT 220412-169648 Bank of America, NE /Bnf=Destiny Express Inc Srf# Ow00002113176676 Trn#220412169648 Rfb# Ow00002113176676 Sub Hauling (Sub-Contratacion de Transporte) TRANSFERENCIA 0.00 500.00 0.00 - -
2022-04-12 Transconnect TCS Business to Business ACH Debit - Transconnect 2B0P 220412 107593 Vector Transport Inc Diesel <ACH Debit 0.00 3,920.55 22,114.75 - -
2022-04-13 Ta Purchase authorized on 04/12 76 - Ta Barstow Barstow CA S382102320677388 Card 7068 Diesel Card 7068 0.00 83.24 0.00 - -
2022-04-13 Ta Purchase authorized on 04/12 76 - Ta Barstow Barstow CA S302102569057058 Card 7068 Diesel Card 7068 0.00 76.40 21,955.11 - -
2022-04-14 RIGZ Crossroad Servic Inv Pmt SD1008 13462 15405185 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-04-14 Aguiars Towing In Purchase authorized on 04/12 Aguiars Towing Inc Hesperia CA S582102331538462 Card 7068 Towing (Gruas) Card 7068 0.00 750.00 0.00 - -
2022-04-14 Aguiars Towing In Purchase authorized on 04/12 Aguiars Towing Inc Hesperia CA S582102498535937 Card 7068 Towing (Gruas) Card 7068 0.00 750.00 0.00 - -
2022-04-14 Santa Fe Truck Part Purchase authorized on 04/14 Santa Fe Truck Parts Comp Long Beach CA P582104685214967 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 101.54 21,014.07 - -
2022-04-15 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 04/15/22 03:50:04 PM 339 W Anaheim St Wilmington CA 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 13,500.00 0.00 0.00 - -
2022-04-15 JOSE PEREZ DIESEL Cash eWithdrawal in Branch/Store 04/15/2022 15:54 PM 339 W Anaheim St Wilmington CA 7068 Diesel Cash eWithdrawa 0.00 500.00 0.00 - -
2022-04-15 JOSE PEREZ DIESEL Cash eWithdrawal in Branch/Store 04/15/2022 15:56 PM 339 W Anaheim St Wilmington CA 7068 Diesel Cash eWithdrawa 0.00 6.00 0.00 - -
2022-04-15 1099 CARLOS ULLOA Check CARLOS ULLOA LOADING1 AUSTIN CA TO UT TO CA Sub Hauling (Sub-Contratacion de Transporte) 1836 0.00 3,500.00 30,508.07 - -
2022-04-18 Starbucks Store Purchase authorized on 04/15 Starbucks Store 27 Carson CA S582105655325226 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 38.65 0.00 - -
2022-04-18 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 100 0.00 800.00 0.00 - -
2022-04-18 So-Cal Lube Center Purchase authorized on 04/16 So-Cal Lube Center Wilmington CA P582106654711598 Card 7068 Oil Card 7068 0.00 371.00 0.00 - -
2022-04-18 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 101 0.00 1,700.00 0.00 - -
2022-04-18 Uber Eats Help Purchase authorized on 04/17 Uber Eats Help.Uber.Com CA S582107606591765 Card 7068 Travel (Viajar) Card 7068 0.00 24.15 0.00 - -
2022-04-18 Curiel Francisco Zelle to Curiel Francisco on 04/18 Ref #Pp0Qdcwm2Q Prueba Accounting (Contabilidad) ZELLE 0.00 1.00 0.00 - -
2022-04-18 Curiel Francisco Zelle to Curiel Francisco on 04/18 Ref #Pp0Qdcwnjj Elaboracion DE Impuestos Personales IRS 20 Accounting (Contabilidad) ZELLE 0.00 249.00 0.00 - -
2022-04-18 American Express Business to Business ACH Debit - American Express ACH Pmt 220418 M8230 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 250.00 27,074.27 - -
2022-04-19 Cricket Wireless Recurring Payment authorized on 04/18 Cricket Wireless 855-246-2461 FL S582108463759904 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 118.00 0.00 - -
2022-04-19 Villa Market Purchase authorized on 04/19 Villa Market Long Beach CA P582109760085688 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 36.37 0.00 - -
2022-04-19 Home Depot Home Depot Online Pmt 220418 620725060921866 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 12.46 0.00 - -
2022-04-19 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 102 0.00 1,300.00 0.00 - -
2022-04-19 Transconnect TCS Business to Business ACH Debit - Transconnect 2Bqx 220419 108537 Vector Transport Inc Diesel <ACH Debit 0.00 3,148.79 22,458.65 - -
2022-04-20 Wire Trans Svc Charg Wire Trans Svc Charge - Sequence: 220420021356 Srf# Ow00002130536266 Trn#220420021356 Rfb# Ow00002130536266 Bank Charges (Cargos Bancarios) TRANSFERENCIA 0.00 30.00 0.00 - -
2022-04-20 Fedex Purchase authorized on 04/18 Fedex 940717530250 Memphis TN S462108710190007 Card 7068 Postage (Gastos de Envio) Card 7068 0.00 6.05 0.00 - -
2022-04-20 Sierra Diesel Auto WT Fed#07421 Zions Bancorporati /Ftr/Bnf=Sierra Diesel Auto Solutions LLC Srf# Ow00002130536266 Trn#220420021356 Rfb# Ow00002130536266 Repairs and Maintenace WT Fed#07421 Zi 0.00 6,367.89 0.00 - -
2022-04-20 Amz Storecard Payment for Amz Storecard 041822 xxxxx2814 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 136.49 15,918.22 - -
2022-04-21 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1838 0.00 500.00 15,418.22 - -
2022-04-22 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 04/22 1305 W Sepulveda Blvd Torrance CA 0007527 ATM ID 0674H Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 4,764.82 0.00 20,183.04 - -
2022-04-25 Carson 18 Purchase authorized on 04/21 Carson 18 4201 Carson CA S302111608748087 Card 7068 Gas Card 7068 0.00 97.94 0.00 - -
2022-04-25 Dat Solutions Purchase authorized on 04/22 Dat Solutions 800-800-3285302 OR S302112468800889 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-04-25 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1840 0.00 1,600.00 0.00 - -
2022-04-25 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 04/23 Ref #Pp0Qdnw7G6 Drivers 41822 to 42322 1099 Forms ZELLE 0.00 500.00 0.00 - -
2022-04-25 Popeyes Purchase authorized on 04/24 Popeyes 11246 Long Beach CA S462114760191084 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 44.30 0.00 - -
2022-04-25 1099 Ulloa Carlo Zelle to Ulloa Carlos on 04/25 Ref #Rp0Qdr7Vwv Servicio DE Transporte DE Torrance CA to P Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,700.00 0.00 - -
2022-04-25 Villa Market Purchase authorized on 04/25 Villa Market Long Beach CA P582115797562913 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 22.72 0.00 - -
2022-04-25 US Treasury US Treasury Payment 220422 0103 Pjpm91221120115493 Taxes and Licenses (Impuestos y Licencias) ^103 0.00 55.68 0.00 - -
2022-04-25 CITY OF LONG BEACH PARKING CITATIONS Check CITY OF LONG BEACH PARKING CITATIONS Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) 104 0.00 70.00 14,967.40 - -
2022-04-26 APEX CAPITAL CORP Zelle From Apex Capital on 04/26 Ref # Cfrph1F28Dqm Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,933.25 0.00 0.00 - -
2022-04-26 Fantastic Burgers Purchase authorized on 04/24 Fantastic Burgers 562-4248002 CA S302114756583235 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 13.11 0.00 - -
2022-04-26 Transconnect TCS Business to Business ACH Debit - Transconnect 2Cjb 220426 109559 Vector Transport Inc Diesel <ACH Debit 0.00 4,996.85 0.00 - -
2022-04-26 1099 ERICK GAMAS Check ERICK GAMAS INVOICE 4214 FIRESTONE TIRE NEW Tires (Llantas) 1839 0.00 657.00 12,233.69 - -
2022-04-27 Fantastic Burgers Purchase authorized on 04/25 Fantastic Burgers 562-4248002 CA S302115785719421 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 32.79 0.00 - -
2022-04-27 Villa Market Purchase authorized on 04/26 Villa Market Long Beach CA P462117062247773 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 37.10 12,163.80 - -
2022-04-28 JOSE PEREZ DIESEL Cash eWithdrawal in Branch/Store 04/28/2022 10:37 Am 339 W Anaheim St Wilmington CA 7068 Diesel Cash eWithdrawa 0.00 9.00 0.00 - -
2022-04-28 Food4Less Purchase authorized on 04/28 Food4Less 336 W.Anahei Wilmington CA P000000785986189 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 57.35 12,097.45 - -
2022-04-29 RIGZ Crossroad Servic Inv Pmt 13462 15119466 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 419.25 0.00 0.00 - -
2022-04-29 RIGZ Crossroad Servic Inv Pmt 13462 15405232 / Gross Receipts or Sales (Ingresos o Ventas Brutos)Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-04-29 RIGZ Crossroad Servic Inv Pmt 13462 15405265 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-04-29 RIGZ Crossroad Servic Inv Pmt 13462 15405279 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-04-29 RIGZ Crossroad Servic Inv Pmt 13462 15405374 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,474.00 0.00 0.00 - -
2022-04-29 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 04/29 1625 S Alameda St Compton CA 0007280 ATM ID 9905V Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 10,800.00 0.00 0.00 - -
2022-04-29 WELLS FARGO ATM Withdrawal authorized on 04/29 1625 S Alameda St Compton CA 0004944 ATM ID 9900U Card 7068 Diesel Card 7068 0.00 1,000.00 0.00 - -
2022-04-29 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 04/29 Ref #Pp0Qdz48W4 Tires Repart Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2022-04-29 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 131 0.00 1,600.00 25,122.20 - -
2022-05-02 RIGZ Crossroad Servic Inv Pmt 13462 15405353 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-05-02 RIGZ Crossroad Servic Inv Pmt 13462 15405329 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-05-02 RIGZ Crossroad Servic Inv Pmt 13462 15405410 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-05-02 RIGZ Crossroad Servic Inv Pmt 13462 15405400 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 833.50 0.00 0.00 - -
2022-05-02 1099 JOSE R PEREZ Deposited OR Cashed Check JOSE R PEREZ 1099 Forms 132 0.00 1,600.00 0.00 - -
2022-05-02 Acima Credit Purchase authorized on 04/30 Acima Credit 800-7421789 UT S382121145785044 Card 7068 Tires (Llantas) Card 7068 0.00 500.00 0.00 - -
2022-05-02 Otto's Truck Supplie Purchase authorized on 05/02 Otto's Truck Supplies Long Beach CA P000000989630284 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 22.05 0.00 - -
2022-05-02 Carson 18 Purchase authorized on 05/02 Carson 18 Carson CA P582122784698968 Card 7068 Gas Card 7068 0.00 54.97 0.00 - -
2022-05-02 Lincoln Heritage Lincoln Heritage Ins Prem 220429 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 0.00 - -
2022-05-02 American Express Business to Business ACH Debit - American Express ACH Pmt 220502 M6708 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 500.00 0.00 - -
2022-05-02 CA Dept Tax Fee Cdtfa Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 220429 11138174 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 747.45 24,311.43 - -
2022-05-03 Harland Clarke Harland Clarke Check/Acc. 050222 00002757575482 Vector Transport Inc Office Expense (Gastos de Oficina) Harland Clarke 0.00 52.25 0.00 - -
2022-05-03 Prepass Business to Business ACH Debit - Prepass 8007737277 A22122 2Otcegmvmfnszhn Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2022-05-03 Transconnect TCS Business to Business ACH Debit - Transconnect 2Db1 220503 110557 Vector Transport Inc Diesel <ACH Debit 0.00 4,559.59 19,664.29 - -
2022-05-05 CVS Recurring Payment authorized on 05/04 Cvs Carepass 800-746-7287 RI S582124272335870 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 5.51 0.00 - -
2022-05-05 Azuga Fleet Purchase authorized on 05/04 Azuga Fleet 866-777-9718 CA S582124643589304 Card 7068 GPS and ELD Card 7068 0.00 549.74 0.00 - -
2022-05-05 1099 Ulloa Carlo Zelle to Ulloa Carlos on 05/05 Ref #Rp0Qfd8TF5 Servicio DE Transporte Bol 14559 DE Austin Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,800.00 0.00 - -
2022-05-05 Food4Less Purchase authorized on 05/05 Food4Less 336 W.Anahei Wilmington CA P000000080437863 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 43.50 0.00 - -
2022-05-05 WELLS FARGO ATM Withdrawal authorized on 05/05 339 W Anaheim St Wilmington CA 0003929 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-05-05 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 050522 Q9Dkv5 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 1,875.00 0.00 - -
2022-05-05 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 445813 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,956.31 11,934.23 - -
2022-05-06 RIGZ Crossroad Servic Inv Pmt 13462 15405373 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 144.75 0.00 0.00 - -
2022-05-06 APEX CAPITAL CORP Zelle From Apex Capital on 05/06 Ref # Cfrk698Mk692 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 983.75 0.00 0.00 - -
2022-05-06 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 05/06 24439 Crenshaw Blvd Torrance CA 0001233 ATM ID 0815E Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 5,750.00 0.00 0.00 - -
2022-05-06 1099 EDER VALENZUELA Deposited OR Cashed Check 1099 Forms 133 0.00 1,600.00 0.00 - -
2022-05-06 99 Cents Only Stor Purchase authorized on 05/06 99 Cents Only St 401 W An Wilmington CA P302127023727870 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 76.67 0.00 - -
2022-05-06 AMERICA GENERAL SERVICE Check AMERICAN GENERAL SERVICE Accounting (Contabilidad) 130 0.00 350.00 0.00 - -
2022-05-06 FRANCHISE TAX BOARD Check FRANCHISE TAX BOARD Taxes and Licenses (Impuestos y Licencias) 105 0.00 850.00 15,936.06 - -
2022-05-09 Volaris Purchase authorized on 05/06 Volaris Uhk8Fh Volaris.Com FL S302127064432843 Card 7068 Travel (Viajar) Card 7068 0.00 404.62 0.00 - -
2022-05-09 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 135 0.00 1,800.00 0.00 - -
2022-05-09 McDonald's Purchase authorized on 05/07 McDonald's F27684 Torrance CA S302127723953505 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 34.86 0.00 - -
2022-05-09 Arco Purchase authorized on 05/09 Arco42748001 Torrance CA P000000983410845 Card 7068 Gas Card 7068 0.00 82.39 0.00 - -
2022-05-09 Northgate Market Purchase authorized on 05/09 Northgate Market #042 Long Beach CA P582130008983681 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 78.55 13,535.64 - -
2022-05-10 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 134 0.00 400.00 0.00 - -
2022-05-10 Transconnect TCS Business to Business ACH Debit - Transconnect 2E21 220510 111529 Vector Transport Inc Diesel <ACH Debit 0.00 4,310.51 8,825.13 - -
2022-05-11 RIGZ Crossroad Servic Inv Pmt 13462 15405503 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-11 RIGZ Crossroad Servic Inv Pmt 13462 15405504 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-11 RIGZ Crossroad Servic Inv Pmt 13462 15405464 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-05-11 RIGZ Crossroad Servic Inv Pmt 13462 15405543 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,377.50 0.00 0.00 - -
2022-05-11 RIGZ Crossroad Servic Inv Pmt 13462 15405525 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,618.75 0.00 0.00 - -
2022-05-11 RIGZ Crossroad Servic Inv Pmt 13462 15405455 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,667.00 0.00 0.00 - -
2022-05-11 EXTRASPACE STORAGE Check EXTRASPACE STORAGE (EDITH NAVARRO V) PO BOX Lease 137 0.00 200.00 18,076.88 - -
2022-05-12 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 05/12 Ref #Pp0Qfsdmww Tires Repart Tires (Llantas) ZELLE 0.00 50.00 18,026.88 - -
2022-05-13 RIGZ Crossroad Servic Inv Pmt 13462 15405298 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-05-13 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 05/13 24439 Crenshaw Blvd Torrance CA 0002383 ATM ID 0815E Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 10,800.00 0.00 0.00 - -
2022-05-13 Ross Store Purchase authorized on 05/12 Ross Stores #1198 Compton CA P000000774195088 Card 7068 Supplies (Suministros) Card 7068 0.00 97.71 29,389.67 - -
2022-05-16 Autozone Purchase authorized on 05/14 Autozone 5503 404W Pacif Wilmington CA P462134607279665 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 178.89 0.00 - -
2022-05-16 WELLS FARGO ATM Withdrawal authorized on 05/14 339 W Anaheim St Wilmington CA 0006571 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-05-16 99 Cents Only Stor Purchase authorized on 05/14 99 Cents Only St 401 W An Wilmington CA P462134622144000 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 50.35 0.00 - -
2022-05-16 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1842 0.00 1,600.00 0.00 - -
2022-05-16 JOEL MENDOZA DIESEL Deposited OR Cashed Check JOEL MENDOZA DIESEL 100 GAL TRUCK 0001 TRIP 512-13-2022 Diesel 1841 0.00 546.16 0.00 - -
2022-05-16 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1843 0.00 1,700.00 0.00 - -
2022-05-16 Smart and Final Purchase authorized on 05/16 Smart and Final Carson CA P000000174917107 Card 7068 Supplies (Suministros) Card 7068 0.00 4.39 0.00 - -
2022-05-16 Villa Market Purchase authorized on 05/16 Villa Market Long Beach CA P302136685518349 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 90.87 0.00 - -
2022-05-16 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 138 0.00 500.00 0.00 - -
2022-05-16 WELLS FARGO ATM Withdrawal authorized on 05/16 1625 S Alameda St Compton CA 0003190 ATM ID 9906x Card 7068 Diesel Card 7068 0.00 340.00 0.00 - -
2022-05-16 Home Depot Home Depot Online Pmt 220515 620747377559433 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 50.00 0.00 - -
2022-05-16 American Express Business to Business ACH Debit - American Express ACH Pmt 220516 W4330 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 500.00 0.00 - -
2022-05-16 SUPERIOR COURT OF CALIFORNIA Check SUPERIOR COURT OF CALIFORNIA Licenses and Permits ( Licencias y Permisos) 136 0.00 554.00 22,975.01 - -
2022-05-17 Target-T Purchase authorized on 05/16 Target T- 1621 S Alame Compton CA P000000677112977 Card 7068 Supplies (Suministros) Card 7068 0.00 31.49 0.00 - -
2022-05-17 Rodriguez Mayra DIESEL Zelle to Rodriguez Mayra on 05/16 Ref #Pp0Qg3T9Mp Diesel $300 Truck 1368 May 15 2022 Diesel ZELLE 0.00 300.00 0.00 - -
2022-05-17 Bannerbank Bannerbank Bbtransfer Jose Perez Mensualidad DE Truck F Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 1,350.00 0.00 - -
2022-05-17 Transconnect TCS Business to Business ACH Debit - Transconnect 2Eti 220517 112518 Vector Transport Inc Diesel <ACH Debit 0.00 4,999.70 16,293.82 - -
2022-05-18 RIGZ Crossroad Servic Inv Pmt 13462 15405622 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-18 RIGZ Crossroad Servic Inv Pmt 13462 15405573 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-18 RIGZ Crossroad Servic Inv Pmt 13462 15405623 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-18 RIGZ Crossroad Servic Inv Pmt 13462 15405544 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-18 Lucky Boy Gril Purchase authorized on 05/16 Lucky Boy Grill Compton CA S462136544304990 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 13.13 0.00 - -
2022-05-18 1099 GERSON RICO Deposited OR Cashed Check GERSON RICO TRUCK 1368 CALIBRATION TIRES CHANGE TRASH Tires (Llantas) 1844 0.00 80.00 18,456.69 - -
2022-05-19 WELLS FARGO Non-WF ATM Balance Inquiry Fee 05/19 3261 Iowa Av Riverside CA ATM ID L654814 Card 7068 Bank Charges (Cargos Bancarios) Card 7068 0.00 2.50 0.00 - -
2022-05-19 Cricket Wireless Recurring Payment authorized on 05/18 Cricket Wireless 855-246-2461 FL S302138507601476 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 118.00 0.00 - -
2022-05-19 Smart and Final Purchase authorized on 05/18 Smart and Final Carson CA P000000437745903 Card 7068 Supplies (Suministros) Card 7068 0.00 54.95 0.00 - -
2022-05-19 Tires (Llantas) Purchase with Cash Back $ 100.00 authorized on 05/19 Northgate Market #023 Wilmington CA P582139557408196 Card 7068 Tires (Llantas) Card 7068 0.00 104.99 0.00 - -
2022-05-19 Shell Service Station Purchase authorized on 05/19 Shell Service Station Riverside CA P302139737015610 Card 7068 Gas Card 7068 0.00 100.00 0.00 - -
2022-05-19 WELLS FARGO Non-WF ATM Withdrawal authorized on 05/19 3261 Iowa Avenue Riverside CA 462139741693776 ATM ID L654814 Card 7068 Diesel Card 7068 0.00 202.50 0.00 - -
2022-05-19 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 17,871.25 - -
2022-05-20 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 05/20 1305 W Sepulveda Blvd Torrance CA 0008750 ATM ID 0674J Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 5,400.00 0.00 23,271.25 - -
2022-05-23 RIGZ Crossroad Servic Inv Pmt 13462 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,474.00 0.00 0.00 - -
2022-05-23 Slover Purchase authorized on 05/19 Slover - 02 Fontana CA S462140107111412 Card 7068 Legal and Professional Fees (Honorarios Legales y Profesionales) Card 7068 0.00 47.44 0.00 - -
2022-05-23 Acima Credit Purchase authorized on 05/21 Acima Credit 800-7421789 UT S582141573315690 Card 7068 Tires (Llantas) Card 7068 0.00 500.00 0.00 - -
2022-05-23 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1846 0.00 1,600.00 0.00 - -
2022-05-23 Dat Solutions Purchase authorized on 05/22 Dat Solutions 800-800-3285302 OR S382142476272284 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-05-23 Rodriguez Mayra DIESEL Zelle to Rodriguez Mayra on 05/22 Ref #Pp0Qgdn9xx Para Diesel Truck 1368 Dia 5 22 2022 Diesel ZELLE 0.00 300.00 0.00 - -
2022-05-23 1099 JOSE R PEREZ Deposited OR Cashed Check JOSE R PEREZ 1099 Forms 1845 0.00 1,600.00 0.00 - -
2022-05-23 WELLS FARGO ATM Withdrawal authorized on 05/23 339 W Anaheim St Wilmington CA 0008899 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 1,000.00 0.00 - -
2022-05-23 JOEL MENDOZA DIESEL Zelle to Mendoza Joel on 05/23 Ref #Pp0Qgh5Y2M Diesel Truck 0001 5 May 2022 Diesel ZELLE 0.00 500.00 0.00 - -
2022-05-23 Amz Storecard Payment for Amz Storecard 052122 xxxxx9079 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 29.00 0.00 - -
2022-05-23 American Express Business to Business ACH Debit - American Express ACH Pmt 220523 W7042 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 500.00 19,543.81 - -
2022-05-24 Transconnect TCS Business to Business ACH Debit - Transconnect 2Fm4 220524 113548 Vector Transport Inc Diesel <ACH Debit 0.00 4,991.50 14,552.31 - -
2022-05-26 RIGZ Crossroad Servic Inv Pmt 13462 15405685 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-26 RIGZ Crossroad Servic Inv Pmt 13462 15405662 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-26 RIGZ Crossroad Servic Inv Pmt 13462 15405661 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-26 RIGZ Crossroad Servic Inv Pmt 13462 15405706 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-26 RIGZ Crossroad Servic Inv Pmt 13462 15405671 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,329.25 0.00 19,137.56 - -
2022-05-27 Enterprise Rent-A- Long Purchase Return authorized on 05/26 Enterprise Rent-A- Long Beach CA S302083802551510 Card 7068 Other Income (Otros Ingresos) Purchase Return 100.00 0.00 0.00 - -
2022-05-27 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 05/27 24439 Crenshaw Blvd Torrance CA 0003220 ATM ID 0815D Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 5,400.00 0.00 0.00 - -
2022-05-27 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1847 0.00 1,200.00 23,437.56 - -
2022-05-31 RIGZ Crossroad Servic Inv Pmt 13462 15405756 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-31 RIGZ Crossroad Servic Inv Pmt 13462 15405733 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-31 RIGZ Crossroad Servic Inv Pmt 13462 15405732 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-05-31 Carson 18 Purchase authorized on 05/27 Carson 18 4201 Carson CA S382147822163415 Card 7068 Gas Card 7068 0.00 99.91 0.00 - -
2022-05-31 GSA True Value Purchase authorized on 05/28 GSA True Value Long Beach CA S582148606311968 Card 7068 Tools (Herramientas) Card 7068 0.00 19.83 0.00 - -
2022-05-31 1099 EDER VALENZUELA Deposited OR Cashed Check 1099 Forms 1848 0.00 1,600.00 0.00 - -
2022-05-31 Carls Jr Purchase authorized on 05/28 Carls Jr 159 Long Beach CA S462148782464035 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 75.27 0.00 - -
2022-05-31 Villa Market Purchase authorized on 05/29 Villa Market Long Beach CA P462149648453272 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 51.50 0.00 - -
2022-05-31 Pmt*NM Tax & Reven Purchase authorized on 05/29 Pmt*NM Tax & Reven 877-818-4323 NM S462149746411349 Card 7068 Taxes and Licenses (Impuestos y Licencias) Card 7068 0.00 11.55 0.00 - -
2022-05-31 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1850 0.00 800.00 0.00 - -
2022-05-31 ALFA AUTOGLASS Check ALFA AUTOGLASS ( GLASS FOR CASCADIA TRUCK 1368) 1099 Forms 1849 0.00 235.00 0.00 - -
2022-05-31 Transconnect TCS Business to Business ACH Debit - Transconnect 2Gex 220531 114585 Vector Transport Inc Diesel <ACH Debit 0.00 4,728.03 17,508.47 - -
2022-06-01 APEX CAPITAL CORP Zelle From Apex Capital on 06/01 Ref # Cfrjhmib0Amt Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,324.75 0.00 0.00 - -
2022-06-01 Lincoln Heritage Lincoln Heritage Ins Prem 220531 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 0.00 - -
2022-06-01 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 060122 9L5Nx5 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 1,875.00 0.00 - -
2022-06-01 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 445813 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,956.31 16,800.61 - -
2022-06-02 RIGZ Crossroad Servic Inv Pmt 13462 15405782 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 193.00 0.00 0.00 - -
2022-06-02 RIGZ Crossroad Servic Inv Pmt 13462 15405765 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-06-02 RIGZ Crossroad Servic Inv Pmt 13462 15405757 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,281.00 0.00 0.00 - -
2022-06-02 Guanajuato Meat MA Purchase authorized on 06/01 Guanajuato Meat MA Wilmington CA S382152718339177 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 63.98 0.00 - -
2022-06-02 WELLS FARGO Non-WF ATM Withdrawal authorized on 06/02 2787 E. Del Amo Blvd. Rancho Doming CA 582153685165372 ATM ID Lk528608 Card 7068 Diesel Card 7068 0.00 103.00 0.00 - -
2022-06-02 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 19,669.13 - -
2022-06-03 RIGZ Crossroad Servic Inv Pmt 13462 15405790 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 419.25 0.00 0.00 - -
2022-06-03 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 06/03/22 04:24:24 PM 24439 Crenshaw Blvd Torrance CA Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 5,400.00 0.00 0.00 - -
2022-06-03 El Progresso Law Purchase authorized on 06/03 El Progresso Law 817 N WI Wilmington CA P302154650445090 Card 7068 Legal and Professional Fees (Honorarios Legales y Profesionales) Card 7068 0.00 75.95 0.00 - -
2022-06-03 3D Auto Detailing Prod Purchase authorized on 06/03 3D Auto Detailing Prod Compton CA P302154696888061 Card 7068 Janitorial and Washing (Limpieza y Lavado) Card 7068 0.00 22.01 0.00 - -
2022-06-03 Prepass Business to Business ACH Debit - Prepass 8007737277 B22153 2Oyy3x32Vrf6x0N Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 25,355.12 - -
2022-06-06 Azuga Fleet Purchase authorized on 06/03 Azuga Fleet 866-777-9718 CA S462154667242268 Card 7068 GPS and ELD Card 7068 0.00 149.94 0.00 - -
2022-06-06 CVS Recurring Payment authorized on 06/04 Cvs Carepass 800-746-7287 RI S582155271286908 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 5.51 0.00 - -
2022-06-06 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1851 0.00 1,840.00 0.00 - -
2022-06-06 Carson 18 Purchase authorized on 06/04 Carson 18 4201 Carson CA S302155615789490 Card 7068 Gas Card 7068 0.00 89.23 0.00 - -
2022-06-06 3D Auto Detailing Prod Purchase authorized on 06/04 3D Auto Detailing Prod Compton CA P302155695845658 Card 7068 Janitorial and Washing (Limpieza y Lavado) Card 7068 0.00 31.95 0.00 - -
2022-06-06 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1852 0.00 2,000.00 0.00 - -
2022-06-06 WELLS FARGO ATM Withdrawal authorized on 06/04 1305 W Sepulveda Blvd Torrance CA 0007232 ATM ID 0678I Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-06-06 WELLS FARGO ATM Withdrawal authorized on 06/05 339 W Anaheim St Wilmington CA 0003025 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-06-06 Westrux International Purchase authorized on 06/06 Westrux International Mon Montebello CA P582157688930260 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 253.53 20,384.96 - -
2022-06-07 Ismael Mini Market Purchase authorized on 06/06 Ismael Mini Market Montebello CA S582157694108556 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 6.50 0.00 - -
2022-06-07 Chevron Purchase authorized on 06/06 Chevron 0382324 Los Angeles CA S302157748846780 Card 7068 Gas Card 7068 0.00 88.20 0.00 - -
2022-06-07 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 06/07 Ref #Pp0Qhdcht2 1099 Forms ZELLE 0.00 300.00 0.00 - -
2022-06-07 Transconnect TCS Business to Business ACH Debit - Transconnect 2H6U 220607 115590 Vector Transport Inc Diesel <ACH Debit 0.00 4,816.21 15,174.05 - -
2022-06-08 Bestonlinetraffics Purchase authorized on 06/07 Bestonlinetraffics Httpswww.Best CA S462159078040871 Card 7068 Licenses and Permits ( Licencias y Permisos) Card 7068 0.00 48.97 15,125.08 - -
2022-06-09 Dela Liquor Purchase authorized on 06/09 Dela Liquor Long Beach CA P000000384532452 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 12.48 15,112.60 - -
2022-06-10 RIGZ Crossroad Servic Inv Pmt 13462 15009273 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 3,535.50 0.00 0.00 - -
2022-06-10 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 06/10/22 04:12:11 PM 24439 Crenshaw Blvd Torrance CA Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 6,400.00 0.00 0.00 - -
2022-06-10 EDER VALENZUELA DIESEL Zelle to Valenzuela Eder on 06/10 Ref #Pp0Qhkc4N7 Diesel 6 10 2022 Diesel ZELLE 0.00 500.00 24,548.10 - -
2022-06-13 RIGZ Crossroad Servic Inv Pmt SD0808 13462 15405884 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 467.50 0.00 0.00 - -
2022-06-13 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1853 0.00 1,600.00 0.00 - -
2022-06-13 Rodriguez Mayra DIESEL Zelle to Rodriguez Mayra on 06/11 Ref #Pp0Qhm6Nqz Diesel 06 11 2022 Truck 0001 Diesel ZELLE 0.00 500.00 0.00 - -
2022-06-13 Rush Trk Purchase authorized on 06/11 Rush Trk Ctr Fontana Harbor City CA P000000530503001 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 613.98 0.00 - -
2022-06-13 Guanajuato #4 Harbor Purchase authorized on 06/11 Guanajuato #4 Harbor C Harbor City CA P582162713359333 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 7.56 0.00 - -
2022-06-13 WELLS FARGO ATM Withdrawal authorized on 06/11 24439 Crenshaw Blvd Torrance CA 0007297 ATM ID 0815E Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-06-13 Guanajuato Meat Market Purchase authorized on 06/11 Guanajuato Meat Market Wilmington CA P382162835876939 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 113.88 0.00 - -
2022-06-13 Chevron Purchase authorized on 06/12 Chevron/G&M Oil CO., Ll Long Beach CA P582163694800642 Card 7068 Gas Card 7068 0.00 52.60 0.00 - -
2022-06-13 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1854 0.00 1,600.00 0.00 - -
2022-06-13 Central Truck & Oil Su Purchase authorized on 06/13 Central Truck & Oil Su Long Beach CA P462164571743285 Card 7068 Oil Card 7068 0.00 151.60 0.00 - -
2022-06-13 Otto's Truck Supplies Purchase authorized on 06/13 Otto's Truck Supplies Long Beach CA P000000386027733 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 15.99 0.00 - -
2022-06-13 Harbor Truck Purchase authorized on 06/13 Harbor Truck St Long Beach CA P000000989518374 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 750.09 0.00 - -
2022-06-13 JOEL MENDOZA DIESEL Zelle to Mendoza Joel on 06/13 Ref #Pp0Qhqwylj Pago Diesel Viaje A Texas Joel 06 13 2022 Diesel ZELLE 0.00 500.00 18,809.90 - -
2022-06-14 Destiny Express Inc Zelle to Destiny Express Inc on 06/14 Ref #Rp0Qhrylvf Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2022-06-14 Destiny Express Inc Zelle to Destiny Express Inc on 06/14 Ref #Rp0Qhrypmt Servicios Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 999.00 0.00 - -
2022-06-14 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 06/14 Ref #Pp0Qhs7C7J Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2022-06-14 Transconnect TCS Business to Business ACH Debit - Transconnect 2I06 220614 116646 Vector Transport Inc Diesel <ACH Debit 0.00 4,999.91 12,759.99 - -
2022-06-15 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15122783 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,281.00 0.00 0.00 - -
2022-06-15 Acima Credit Purchase authorized on 06/13 Acima Credit 800-7421789 UT S302164615768665 Card 7068 Tires (Llantas) Card 7068 0.00 11.10 0.00 - -
2022-06-15 Chevron Purchase authorized on 06/14 Chevron/Rocket Oil, Inc Wilmington CA P302166039227249 Card 7068 Gas Card 7068 0.00 41.64 0.00 - -
2022-06-15 Rodriguez Mayra DIESEL Zelle to Rodriguez Mayra on 06/15 Ref #Pp0Qhtq2SD Diesel Viaje A Colorado 6 15 2022 Diesel ZELLE 0.00 350.00 14,638.25 - -
2022-06-16 Villa Market Purchase authorized on 06/16 Villa Market Long Beach CA P582167761697467 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 25.88 0.00 - -
2022-06-16 Bannerbank Bannerbank Bbtransfer Jose Perez Pago Mensual Truck Fre Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 1,350.00 13,262.37 - -
2022-06-17 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15406006 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-06-17 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15405829 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-06-17 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15406007 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-06-17 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15406029 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,377.50 0.00 0.00 - -
2022-06-17 WELLS FARGO ATM Withdrawal authorized on 06/16 1625 S Alameda St Compton CA 0005785 ATM ID 9909W Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-06-17 1099 GERSON RICO Deposited OR Cashed Check GERSON RICO SERVICES OIL, FILTER TRUCK FRHLNER 1368 Oil 1855 0.00 315.00 16,716.87 - -
2022-06-21 RIGZ Crossroad Servic Inv Pmt SD0808 13462 15406067 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-06-21 RIGZ Crossroad Servic Inv Pmt SD0808 13462 15406066 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-06-21 RIGZ Crossroad Servic Inv Pmt SD0808 13462 15406153 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 930.00 0.00 0.00 - -
2022-06-21 RIGZ Crossroad Servic Inv Pmt SD0808 13462 15009564 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 3,439.00 0.00 0.00 - -
2022-06-21 RIGZ Crossroad Servic Inv Pmt SD0808 13462 12318027 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 4,114.50 0.00 0.00 - -
2022-06-21 Cricket Wireless Recurring Payment authorized on 06/18 Cricket Wireless 855-246-2461 FL S582169460456540 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 118.00 0.00 - -
2022-06-21 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1856 0.00 1,500.00 0.00 - -
2022-06-21 Tires (Llantas) Purchase with Cash Back $ 20.00 authorized on 06/18 Northgate Market #023 Wilmington CA P462169741281392 Card 7068 Tires (Llantas) Card 7068 0.00 73.96 0.00 - -
2022-06-21 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1857 0.00 1,200.00 0.00 - -
2022-06-21 WELLS FARGO ATM Withdrawal authorized on 06/20 494 Pine St Long Beach CA 0009605 ATM ID 9927I Card 7068 Diesel Card 7068 0.00 80.00 0.00 - -
2022-06-21 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1858 0.00 2,000.00 0.00 - -
2022-06-21 American Express Business to Business ACH Debit - American Express ACH Pmt 220621 M8606 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 93.00 0.00 - -
2022-06-21 Transconnect TCS Business to Business ACH Debit - Transconnect 2Iry 220621 117646 Vector Transport Inc Diesel <ACH Debit 0.00 4,750.43 16,512.98 - -
2022-06-23 APEX CAPITAL CORP Zelle From Apex Capital on 06/23 Ref # Cfrrg4Dafl3P Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 693.47 0.00 0.00 - -
2022-06-23 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15009635 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 3,583.75 0.00 0.00 - -
2022-06-23 Dat Solutions Purchase authorized on 06/22 Dat Solutions 800-800-3285302 OR S462173470490012 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-06-23 WELLS FARGO ATM Withdrawal authorized on 06/23 339 W Anaheim St Wilmington CA 0008444 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-06-23 Capital One Business to Business ACH Debit - Capital One Online Pmt 220623 3Lzosw8Hp9Ecuky Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 17.63 20,147.57 - -
2022-06-24 AUSTIN INTERNATIONAL MFR INC eDeposit IN Branch/Store 06/24/22 04:47:29 PM 1625 S Alameda St Compton CA 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 5,400.00 0.00 0.00 - -
2022-06-24 Arco Purchase authorized on 06/24 Arco42036001 Lomita CA P000000479485025 Card 7068 Gas Card 7068 0.00 99.23 0.00 - -
2022-06-24 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1859 0.00 1,600.00 0.00 - -
2022-06-24 Home Depot Home Depot Online Pmt 220623 600782431541145 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 150.00 23,698.34 - -
2022-06-27 WELLS FARGO ATM Withdrawal authorized on 06/26 1625 S Alameda St Compton CA 0001397 ATM ID 9905V Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-06-27 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1860 0.00 1,100.00 0.00 - -
2022-06-27 Harbor Truck Purchase authorized on 06/27 Harbor Truck St Long Beach CA P000000770177557 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 465.43 0.00 - -
2022-06-27 Harbor Truck Purchase authorized on 06/27 Harbor Truck St Long Beach CA P000000472111516 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 671.56 0.00 - -
2022-06-27 Morales Sinthia Zelle to Morales Sinthia on 06/27 Ref #Rp0Qjk4Rr4 Tires (Llantas) ZELLE 0.00 1.00 0.00 - -
2022-06-27 Morales Sinthia (TIRES) Zelle to Morales Sinthia on 06/27 Ref #Rp0Qjk4Vhs Repart Tires Tires (Llantas) ZELLE 0.00 60.00 0.00 - -
2022-06-27 Amz Storecard Payment for Amz Storecard 062322 xxxxx4904 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 58.23 21,042.12 - -
2022-06-28 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15406225 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-06-28 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15406175 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 0.00 - -
2022-06-28 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15123799 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,377.50 0.00 0.00 - -
2022-06-28 Azuga Fleet Purchase authorized on 06/27 Azuga Fleet 866-777-9718 CA S382178557010880 Card 7068 GPS and ELD Card 7068 0.00 149.94 0.00 - -
2022-06-28 Transconnect TCS Business to Business ACH Debit - Transconnect 2Jkg 220628 118672 Vector Transport Inc Diesel <ACH Debit 0.00 4,110.08 20,287.60 - -
2022-06-29 Acima Credit Purchase authorized on 06/27 Acima Credit 800-7421789 UT S302178611934318 Card 7068 Tires (Llantas) Card 7068 0.00 402.22 0.00 - -
2022-06-29 1099 G & G TIRES AND WHEELS Purchase authorized on 06/29 G & G Tires and Wheels Wilmington CA P462180561578983 Card 7068 Tires (Llantas) ZELLE 0.00 787.50 19,097.88 - -
2022-06-30 Dela Liquor Purchase authorized on 06/29 Dela Liquor Long Beach CA P000000273014239 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 13.06 0.00 - -
2022-06-30 WELLS FARGO Non-WF ATM Withdrawal authorized on 06/29 2721 E. Carson St. Carson CA 302181047193672 ATM ID P149244 Card 7068 Diesel Card 7068 0.00 203.00 0.00 - -
2022-06-30 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 18,879.32 - -
2022-07-01 APEX CAPITAL CORP Zelle From Apex Capital on 07/01 Ref # Cfr7Dq3Pk9Bu Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,184.50 0.00 0.00 - -
2022-07-01 EDER VALENZUELA DIESEL Zelle to Valenzuela Eder on 07/01 Ref #Pp0Qjsrntd Diesel Eder 950 Dlls 7 1 2022 Viaje A PR Diesel ZELLE 0.00 950.00 0.00 - -
2022-07-01 WELLS FARGO ATM Withdrawal authorized on 07/01 339 W Anaheim St Wilmington CA 0003208 ATM ID 9892V Card 7068 Diesel Card 7068 0.00 600.00 0.00 - -
2022-07-01 Lincoln Heritage Lincoln Heritage Ins Prem 220630 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 19,312.52 - -
2022-07-05 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 07/01 24439 Crenshaw Blvd Torrance CA 0000766 ATM ID 0815E Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 9,100.00 0.00 0.00 - -
2022-07-05 Toms Famous Family Purchase authorized on 07/01 Toms Famous Family Wilmington CA S582182709141170 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 34.46 0.00 - -
2022-07-05 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1862 0.00 1,400.00 0.00 - -
2022-07-05 Dl to Platinum Card Online Transfer Ref #Ib0Frcm6Dl to Platinum Card Pagos DE Vector Con Tarjeta Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 150.00 0.00 - -
2022-07-05 Acima Credit Purchase authorized on 07/03 Acima Credit 800-7421789 UT S382185021935762 Card 7068 Tires (Llantas) Card 7068 0.00 402.22 0.00 - -
2022-07-05 Tepechi Restaurant Purchase authorized on 07/03 Tepechi Restaurant Long Beach CA S302185092387015 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 136.82 0.00 - -
2022-07-05 CVS Recurring Payment authorized on 07/03 Cvs Carepass 800-746-7287 RI S382185246634829 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 5.51 0.00 - -
2022-07-05 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 070522 Hd3S26 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 1,875.00 0.00 - -
2022-07-05 1099 JOSE PEREZ Check JOSE PEREZ 1099 Forms 1861 0.00 800.00 0.00 - -
2022-07-05 Transconnect TCS Business to Business ACH Debit - Transconnect 2Kax 220705 119625 Vector Transport Inc Diesel <ACH Debit 0.00 3,670.15 19,938.36 - -
2022-07-06 Prepass Business to Business ACH Debit - Prepass 8007737277 A22185 2P4Dkcw6We35Jcm Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 19,903.06 - -
2022-07-07 APEX CAPITAL CORP Zelle From Apex Capital on 07/07 Ref # Cfrkkdu1Aski Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,547.25 0.00 0.00 - -
2022-07-07 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1863 0.00 815.00 0.00 - -
2022-07-07 1099 ALFA AUTOGLASS Check ALFA AUTOGLASS TWO WINSHIELD Parts and Repairs (Partes y Reparaciones) 1864 0.00 450.00 22,185.31 - -
2022-07-08 APEX CAPITAL CORP Zelle From Apex Capital on 07/08 Ref # Cfrll98Vh4J5 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 592.25 0.00 0.00 - -
2022-07-08 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 07/08 24439 Crenshaw Blvd Torrance CA 0001863 ATM ID 0815E Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 2,700.00 0.00 0.00 - -
2022-07-08 California Air Resources Board Purchase authorized on 07/07 CA Air Resources S 916-322-8213 CA S302188639952125 Card 7068 Licenses and Permits ( Licencias y Permisos) Card 7068 0.00 7.95 0.00 - -
2022-07-08 California Air Resources Board Purchase authorized on 07/07 CA Air Resources B 916-322-6149 CA S302188639964471 Card 7068 Licenses and Permits ( Licencias y Permisos) Card 7068 0.00 300.00 0.00 - -
2022-07-08 Navarro Abelino Zelle to Navarro Abelino on 07/08 Ref #Rp0Qk8N2WM Ea S Road Service Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2022-07-08 Navarro Abelino Zelle to Navarro Abelino on 07/08 Ref #Rp0Qk8Ntyv Reparacion DE Alternador En El Camino El C Repairs and Maintenace ZELLE 0.00 559.00 0.00 - -
2022-07-08 Navarro Abelino Zelle to Navarro Abelino on 07/08 Ref #Rp0Qk8P9Yc Reparaciion Alternador Truck 0001 Interna Repairs and Maintenace ZELLE 0.00 40.00 0.00 - -
2022-07-08 EDER VALENZUELA (TIRES) Zelle to Valenzuela Eder on 07/08 Ref #Pp0Qk92S39 Tires Repart Tires (Llantas) ZELLE 0.00 55.00 0.00 - -
2022-07-08 WELLS FARGO ATM Withdrawal authorized on 07/08 24439 Crenshaw Blvd Torrance CA 0001864 ATM ID 0815E Card 7068 Diesel Card 7068 0.00 100.00 0.00 - -
2022-07-08 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 445813 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,956.31 22,458.30 - -
2022-07-11 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15010025 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 549.52 0.00 0.00 - -
2022-07-11 Traction Str Purchase authorized on 07/09 Traction Str742085 East Rancho D CA S302190604871761 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 243.59 0.00 - -
2022-07-11 M & J Diesel Parts Purchase authorized on 07/09 M & J Diesel Parts 212 Carson CA P000000983081230 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 396.77 0.00 - -
2022-07-11 So-Cal Lube Center Purchase authorized on 07/09 So-Cal Lube Center Wilmington CA P462190667289379 Card 7068 Oil Card 7068 0.00 151.00 0.00 - -
2022-07-11 Fleetpride Purchase authorized on 07/09 Fleetpride732 Wilmington CA S582190685654851 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 40.34 0.00 - -
2022-07-11 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1866 0.00 2,000.00 0.00 - -
2022-07-11 1099 Valenzuela Eder Zelle to Valenzuela Eder on 07/09 Ref #Pp0Qkbnjzb Driver 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-07-11 1099 Valenzuela Eder Zelle to Valenzuela Eder on 07/09 Ref #Pp0Qkbnn3T Driver 7 4 2022 to 7 9 2022 1099 Forms ZELLE 0.00 999.00 0.00 - -
2022-07-11 Guanajuato Meat Market Purchase authorized on 07/09 Guanajuato Meat Market Wilmington CA P582190785281359 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 82.78 0.00 - -
2022-07-11 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1869 0.00 500.00 0.00 - -
2022-07-11 MAYRA RODRIGUEZ CELL PHONE Zelle to Rodriguez Mayra on 07/10 Ref #Pp0Qkdynmw Phone Y Line Cricket Dispach 01 Cell Phone; Telephone and Wires Internet ZELLE 0.00 321.98 0.00 - -
2022-07-11 Harbor Truck Purchase authorized on 07/11 Harbor Hose and Truck Long Beach CA P302193031723884 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 58.53 0.00 - -
2022-07-11 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1867 0.00 1,600.00 16,612.83 - -
2022-07-12 APEX CAPITAL CORP Zelle From Apex Capital on 07/12 Ref # Cfrmvkcel7M1 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,126.75 0.00 0.00 - -
2022-07-12 WELLS FARGO ATM Withdrawal authorized on 07/12 339 W Anaheim St Wilmington CA 0004093 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-07-12 Amz Storecard Payment for Amz Storecard 071022 xxxxx6410 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 267.00 0.00 - -
2022-07-12 Transconnect TCS Business to Business ACH Debit - Transconnect 2L2L 220712 120621 Vector Transport Inc Diesel <ACH Debit 0.00 4,130.93 17,841.65 - -
2022-07-13 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 07/13 Ref #Pp0Qkjvxfg Repart Tires Provo UT Truck 0001 Tires (Llantas) ZELLE 0.00 120.00 17,721.65 - -
2022-07-14 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15406444 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 564.00 0.00 18,285.65 - -
2022-07-15 APEX CAPITAL CORP Zelle From Apex Capital on 07/15 Ref # Cfreh655Fuo3 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,070.50 0.00 0.00 - -
2022-07-15 Philippe The Original Purchase authorized on 07/13 Tst* Philippe The Los Angeles CA S382195010680294 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 103.69 0.00 - -
2022-07-15 Philippe The Original Purchase authorized on 07/13 Tst* Philippe The Los Angeles CA S302195015644328 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 16.07 24,236.39 - -
2022-07-18 Mendoza Joel Zelle From Mendoza Joel on 07/17 Ref # Pp0Qkspgbh Other Income (Otros Ingresos) ZELLE 1.00 0.00 0.00 - -
2022-07-18 Ralphs Purchase authorized on 07/16 Ralphs #0256 650 E. Carso Carson CA P302198136216162 Card 7068 Supplies (Suministros) Card 7068 0.00 7.78 0.00 - -
2022-07-18 Ihop Purchase authorized on 07/16 Ihop #772 Carson CA S382198171855177 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 115.77 0.00 - -
2022-07-18 1099 JOEL MENDOZA Zelle to Mendoza Joel on 07/17 Ref #Pp0Qksq4Y6 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-07-18 1099 JOEL MENDOZA Zelle to Mendoza Joel on 07/17 Ref #Pp0Qksq5Sx 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-07-18 JOEL MENDOZA (DIESEL) Zelle to Mendoza Joel on 07/17 Ref #Pp0Qksq9Z6 Disel Mendoza Truck 0001 Las Vegas 100 Gal Diesel ZELLE 0.00 560.00 0.00 - -
2022-07-18 MAYRA RODRIGUEZ PARKING Zelle to Rodriguez Mayra on 07/17 Ref #Pp0Qkstlkd Pago DE Parking Y Comidas Truck 1368 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) ZELLE 0.00 150.00 0.00 - -
2022-07-18 WELLS FARGO ATM Withdrawal authorized on 07/17 29265 Central Ave Lake Elsinore CA 0003025 ATM ID 9935I Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-07-18 Arco Purchase authorized on 07/17 Arco42650001 Lake Elsinore CA P000000983298359 Card 7068 Gas Card 7068 0.00 76.19 0.00 - -
2022-07-18 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 07/17 Ref #Pp0Qkt7Lsl Adelanto DE Salario Semana Julio 16 2022 1099 Forms ZELLE 0.00 350.00 0.00 - -
2022-07-18 Rodriguez Mayra DIESEL Zelle to Rodriguez Mayra on 07/18 Ref #Pp0Qktpsv5 Diesel Truck 1368 Viaje Woodland CA to L.A Diesel ZELLE 0.00 659.00 0.00 - -
2022-07-18 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1865 0.00 1,600.00 0.00 - -
2022-07-18 American Express Business to Business ACH Debit - American Express ACH Pmt 220718 M0250 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 350.00 20,066.65 - -
2022-07-19 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15010275 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-07-19 Cricket Wireless Recurring Payment authorized on 07/18 Cricket Wireless 855-246-2461 FL S302199473896847 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 124.67 0.00 - -
2022-07-19 Perez Jose Reparacion Zelle to Perez Jose on 07/19 Ref #Rp0Qkw67H2 Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2022-07-19 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 07/19 Ref #Pp0Qkw69Pn Repart Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2022-07-19 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1871 0.00 2,050.00 0.00 - -
2022-07-19 Transconnect TCS Business to Business ACH Debit - Transconnect 2Ly4 220719 121756 Vector Transport Inc Diesel <ACH Debit 0.00 4,916.92 13,584.56 - -
2022-07-20 Superior Court LA Purchase authorized on 07/18 Superior Court LA 213-8300842 CA S582199842894699 Card 7068 Licenses and Permits ( Licencias y Permisos) Card 7068 0.00 243.00 0.00 - -
2022-07-20 Villa Market Purchase authorized on 07/20 Villa Market Long Beach CA P582201805650659 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 90.01 0.00 - -
2022-07-20 Bannerbank Bannerbank Bbtransfer Jose Perez Payment Mensual Truck Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 423.31 12,828.24 - -
2022-07-21 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15406641 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 419.25 0.00 0.00 - -
2022-07-21 RIGZ Crossroad Servic Inv Pmt SD1004 13462 12319767 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,314.77 0.00 0.00 - -
2022-07-21 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15406695 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,570.50 0.00 0.00 - -
2022-07-21 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15406637 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,667.00 0.00 0.00 - -
2022-07-21 1099 JOSE PEREZ Check JOSE PEREZ 1099 Forms 1872 0.00 1,000.00 19,799.76 - -
2022-07-22 Lucky Boy Gril Purchase authorized on 07/20 Lucky Boy Grill Compton CA S382201580196589 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 16.52 0.00 - -
2022-07-22 Lucky Boy Gril Purchase authorized on 07/20 Lucky Boy Grill Compton CA S302201594130266 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 8.32 0.00 - -
2022-07-22 Dat Solutions Purchase authorized on 07/21 Dat Solutions 800-800-3285302 OR S462202281801874 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-07-22 Flowers Elber Zelle to Flowers Elbert on 07/22 Ref #Pp0Ql3Ndfx Comisiones Por Carga Delivery and Freight (Entrega y Flete) ZELLE 0.00 1.00 0.00 - -
2022-07-22 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1874 0.00 1,000.00 0.00 - -
2022-07-22 Rush Trk Purchase authorized on 07/22 Rush Trk Ctr Fontana Harbor City CA P000000187325302 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 575.96 0.00 - -
2022-07-22 1099 G & G Tires and Wheels Purchase authorized on 07/22 G & G Tires and Wheels Wilmington CA P382203684623543 Card 7068 Tires (Llantas) Card 7068 0.00 163.13 0.00 - -
2022-07-22 Flowers Elber Zelle to Flowers Elbert on 07/22 Ref #Pp0Ql3Sdn8 Servicio DE Brocker Delivery and Freight (Entrega y Flete) ZELLE 0.00 349.00 0.00 - -
2022-07-22 WELLS FARGO ATM Withdrawal authorized on 07/22 339 W Anaheim St Wilmington CA 0005491 ATM ID 9895W Card 7068 Diesel Card 7068 0.00 300.00 17,260.83 - -
2022-07-25 Toms Famous Family Purchase authorized on 07/22 Toms Famous Family Wilmington CA S582203692611004 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 36.09 0.00 - -
2022-07-25 Carson 18 Purchase authorized on 07/22 Carson 18 4201 Carson CA S582204083497291 Card 7068 Gas Card 7068 0.00 69.67 0.00 - -
2022-07-25 So-Cal Lube Center Purchase authorized on 07/23 So-Cal Lube Center Wilmington CA P302204672853349 Card 7068 Oil Card 7068 0.00 131.00 0.00 - -
2022-07-25 Lacma Museum Purchase authorized on 07/23 Lacma Museum Box O Los Angeles CA S382204751889174 Card 7068 Entertainment and Promotion (Entretenimiento y Promocion) Card 7068 0.00 36.00 0.00 - -
2022-07-25 WELLS FARGO ATM Withdrawal authorized on 07/25 339 W Anaheim St Wilmington CA 0006357 ATM ID 9895W Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-07-25 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1877 0.00 1,200.00 0.00 - -
2022-07-25 1099 JOSE R PEREZ Deposited OR Cashed Check JOSE R PEREZ 1099 Forms 1878 0.00 550.00 14,938.07 - -
2022-07-26 Azuga Fleet Purchase authorized on 07/25 Azuga Fleet 866-777-9718 CA S302206586450717 Card 7068 GPS and ELD Card 7068 0.00 149.94 14,788.13 - -
2022-07-27 APEX CAPITAL CORP Zelle From Apex Capital on 07/27 Ref # Cfrfk8Fj6Vsa Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,962.11 0.00 0.00 - -
2022-07-27 Acima Credit Purchase authorized on 07/25 Acima Credit 800-7421789 UT S462206506660931 Card 7068 Tires (Llantas) Card 7068 0.00 402.22 0.00 - -
2022-07-27 Autozone Purchase authorized on 07/27 Autozone 5503 404W Pacif Wilmington CA P582208689744300 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 39.95 0.00 - -
2022-07-27 Chevron Purchase authorized on 07/27 Chevron/G&Fk Corporatio Wilmington CA P462208695777889 Card 7068 Gas Card 7068 0.00 93.82 21,214.25 - -
2022-07-29 WELLS FARGO ATM Withdrawal authorized on 07/29 1309 Alvarado St Los Angeles CA 0003156 ATM ID 0565K Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-07-29 1099 JOSE R PEREZ Deposited OR Cashed Check JOSE R PEREZ 1099 Forms 1879 0.00 1,200.00 19,714.25 - -
2022-08-01 APEX CAPITAL CORP Zelle From Apex Capital on 08/01 Ref # Cfrdjkh3V0Qb Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,597.25 0.00 0.00 - -
2022-08-01 1099 Valenzuela Eder Zelle to Valenzuela Eder on 07/30 Ref #Pp0Qllh64C Pago DE Semana 72522 to 73022 1099 Forms ZELLE 0.00 1,000.00 0.00 - -
2022-08-01 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 07/31 Ref #Pp0Qlmsvs4 Tires Part Washers Tires (Llantas) ZELLE 0.00 500.00 0.00 - -
2022-08-01 Tax_Rev_Wdt_Ecks Business to Business ACH Debit - Tax_Rev_Wdt_Ecks Trd Pmnt 220729 2015504512 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 5.00 0.00 - -
2022-08-01 Tax_Rev_Wdt_Ecks Business to Business ACH Debit - Tax_Rev_Wdt_Ecks Trd Pmnt 220729 xxxxx8704 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 56.13 0.00 - -
2022-08-01 CA Dept Tax Fee Cdtfa Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 220729 12116586 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 1,486.95 0.00 - -
2022-08-01 Lincoln Heritage Lincoln Heritage Ins Prem 220729 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 0.00 - -
2022-08-01 1099 HILUX A. ELECTRIC INC Check HILUX A. ELECTRIC INC REPART TRUCK 1368 FRHTL-2014 PLACAS XP10589 VALVE FUEL RAI ELECTRIC Parts and Repairs (Partes y Reparaciones) 1876 0.00 718.95 18,343.17 - -
2022-08-02 RIGZ Crossroad Servic Inv Pmt SD1004 13462 12320188 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 4,066.25 0.00 0.00 - -
2022-08-02 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1880 0.00 1,200.00 0.00 - -
2022-08-02 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 080222 Gbsh66 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 1,875.00 0.00 - -
2022-08-02 Transconnect TCS Business to Business ACH Debit - Transconnect 2Ngr 220802 123723 Vector Transport Inc Diesel <ACH Debit 0.00 4,996.91 14,337.51 - -
2022-08-03 M & J Diesel Parts Purchase authorized on 08/03 M & J Diesel Parts 212 Carson CA P000000181474109 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 76.89 0.00 - -
2022-08-03 1099 RIOS MOBILE TRAILER REPAIR Check RIOS MOBILE TRAILER REPAIR, 466827 REPAIRT OIL-SENSOR GEN. Parts and Repairs (Partes y Reparaciones) 1875 0.00 183.00 14,077.62 - -
2022-08-04 APEX CAPITAL CORP Zelle From Apex Capital on 08/04 Ref # Cfrde9Jcgve3 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,346.00 0.00 0.00 - -
2022-08-04 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15406883 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,570.50 0.00 0.00 - -
2022-08-04 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15010467 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 3,390.75 0.00 0.00 - -
2022-08-04 Prepass Business to Business ACH Debit - Prepass 8007737277 A22214 2PA1Effog5Too9I Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2022-08-04 American Express Business to Business ACH Debit - American Express ACH Pmt 220804 M9606 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 166.00 24,183.57 - -
2022-08-05 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15406883 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 96.50 0.00 0.00 - -
2022-08-05 CVS Recurring Payment authorized on 08/04 Cvs Carepass 800-746-7287 RI S382216272500644 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 5.51 0.00 - -
2022-08-05 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1881 0.00 950.00 0.00 - -
2022-08-05 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1882 0.00 850.00 0.00 - -
2022-08-05 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 220804 3M8Jjtwmgukcaml Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 26.00 0.00 - -
2022-08-05 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 220804 3M8Jjsyzge2K6He Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 75.00 0.00 - -
2022-08-05 Home Depot Home Depot Online Pmt 220804 620818558123193 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 129.00 0.00 - -
2022-08-05 Bannerbank Bannerbank Bbtransfer Jose Perez Pago Mensual Truck Frh Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 300.00 0.00 - -
2022-08-05 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 445813 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,956.31 19,988.25 - -
2022-08-08 Vons Purchase authorized on 08/05 Vons #2665 Los Angeles CA P000000970713200 Card 7068 Supplies (Suministros) Card 7068 0.00 46.79 0.00 - -
2022-08-08 WELLS FARGO Non-WF ATM Withdrawal authorized on 08/07 *Childrens Hospital Los Angeles CA 302219771553781 ATM ID Ican5012 Card 7068 Diesel Card 7068 0.00 303.00 0.00 - -
2022-08-08 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2022-08-08 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1883 0.00 1,600.00 0.00 - -
2022-08-08 Amz Storecard Payment for Amz Storecard 080622 2157896512 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 99.99 0.00 - -
2022-08-08 Amz Storecard Payment for Amz Storecard 080422 2155867192 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 200.00 17,735.97 - -
2022-08-09 APEX CAPITAL CORP Zelle From Apex Capital on 08/09 Ref # Cfr9S9Rlhp49 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,318.25 0.00 0.00 - -
2022-08-09 Children's Hospita Los Angeles Purchase authorized on 08/07 Children's Hospita Los Angeles CA S462219799969107 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 37.36 0.00 - -
2022-08-09 Acima Credit Purchase authorized on 08/07 Acima Credit 800-7421789 UT S582220063277081 Card 7068 Tires (Llantas) Card 7068 0.00 1,000.00 0.00 - -
2022-08-09 WELLS FARGO Non-WF ATM Withdrawal authorized on 08/09 1410 W. Pacific Coast H Long Beach CA 462221698528214 ATM ID Lk172032 Card 7068 Diesel Card 7068 0.00 162.50 0.00 - -
2022-08-09 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2022-08-09 Shell Service Station Purchase authorized on 08/09 Shell Service Station Long Beach CA P302221701067747 Card 7068 Gas Card 7068 0.00 97.22 0.00 - -
2022-08-09 Angel's Trucks Repair Purchase authorized on 08/09 Angel's Trucks Repair, Wilmington CA P000000882173048 Card 7068 Repairs and Maintenace Card 7068 0.00 1,283.35 0.00 - -
2022-08-09 Transconnect TCS Business to Business ACH Debit - Transconnect 2O7A 220809 124678 Vector Transport Inc Diesel <ACH Debit 0.00 4,113.52 15,357.77 - -
2022-08-10 RIGZ Crossroad Servic Inv Pmt SD1006 13462 15126804 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,763.50 0.00 0.00 - -
2022-08-10 Acima Credit Purchase authorized on 08/08 Acima Credit 800-7421789 UT S302220567840241 Card 7068 Tires (Llantas) Card 7068 0.00 402.22 0.00 - -
2022-08-10 Moncada Bonilla Nelinda (GAS) Zelle to Moncada Bonilla Nelida on 08/10 Ref #Pp0QM8Rhkr Pruebas Gas ZELLE 0.00 1.00 0.00 - -
2022-08-10 MONCADA BONILLA (TIRES) Zelle to Moncada Bonilla Nelida on 08/10 Ref #Pp0QM8Rh76 Tires Repart Tires (Llantas) ZELLE 0.00 99.00 17,619.05 - -
2022-08-11 Acima Credit Purchase authorized on 08/09 Acima Credit 800-7421789 UT S302221655686853 Card 7068 Tires (Llantas) Card 7068 0.00 1,714.89 0.00 - -
2022-08-11 Pmt*NM Tax & Reven Purchase authorized on 08/09 Pmt*NM Tax & Reven 877-818-4323 NM S582222107329304 Card 7068 Taxes and Licenses (Impuestos y Licencias) Card 7068 0.00 11.55 15,892.61 - -
2022-08-12 Spain Restaurant Purchase authorized on 08/11 Spain Restaurant Los Angeles CA S582223694265387 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 60.21 0.00 - -
2022-08-12 1099 JOSE PEREZ Zelle to Perez Jose on 08/12 Ref #Rp0Qmcv3Db Prueba 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-08-12 Perez Jose Reparacion DE Ac Truck 0001 Zelle to Perez Jose on 08/12 Ref #Rp0Qmcvjwx Reparacion DE Ac Truck 0001 Repairs and Maintenace ZELLE 0.00 250.00 0.00 - -
2022-08-12 1099 JOEL MENDOZA Zelle to Mendoza Joel on 08/12 Ref #Pp0Qmdx5Z2 Drivers 8722 to 81222 1099 Forms ZELLE 0.00 1,600.00 13,981.40 - -
2022-08-15 Vons Purchase authorized on 08/13 Vons #2665 Los Angeles CA P000000587746731 Card 7068 Supplies (Suministros) Card 7068 0.00 43.96 0.00 - -
2022-08-15 1099 Valenzuela Eder Zelle to Valenzuela Eder on 08/13 Ref #Pp0Qmgt4T8 Driver 882022 to 8132022 1099 Forms ZELLE 0.00 1,000.00 0.00 - -
2022-08-15 Children's Hospita Los Angeles Purchase authorized on 08/13 Children's Hospita Los Angeles CA S582226008886610 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 52.83 0.00 - -
2022-08-15 1099 Valenzuela Eder Zelle to Valenzuela Eder on 08/14 Ref #Pp0Qmj3Kyh Driver 882022 to 8142022 1099 Forms ZELLE 0.00 1,000.00 0.00 - -
2022-08-15 Glacier Water Vend Winston Purchase authorized on 08/14 Glacier Water Vend Winston Salem NC S302227095479085 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 2.60 0.00 - -
2022-08-15 Villa Market Purchase authorized on 08/14 Villa Market Long Beach CA P582227119003965 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 66.53 0.00 - -
2022-08-15 Rush Trk Purchase authorized on 08/15 Rush Trk Ctr Fontana Harbor City CA P000000785272145 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 568.17 0.00 - -
2022-08-15 Rush Trk Purchase authorized on 08/15 Rush Trk Ctr Fontana Harbor City CA P000000679878421 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 179.47 0.00 - -
2022-08-15 General Truck Supplies Purchase authorized on 08/15 General Truck Supplies Wilmington CA P302227642431853 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 25.16 0.00 - -
2022-08-15 So-Cal Lube Center Purchase authorized on 08/15 So-Cal Lube Center Wilmington CA P462227651800976 Card 7068 Oil Card 7068 0.00 121.00 10,921.68 - -
2022-08-16 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15127173 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-08-16 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15407065 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,474.00 0.00 0.00 - -
2022-08-16 Villa Market Purchase authorized on 08/16 Villa Market Long Beach CA P462228573227936 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 31.44 0.00 - -
2022-08-16 AMERICA GENERAL SERVICES Check AMERICA GENERAL SERVICES, 2DA Q-2022 IFTA Accounting (Contabilidad) 1884 0.00 190.00 0.00 - -
2022-08-16 1099 CLEAR CARPET. OFFICE Check CLEAR CARPET. OFFICE Office Expense (Gastos de Oficina) 1885 0.00 250.00 13,584.74 - -
2022-08-17 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 08/17 1305 W Sepulveda Blvd Torrance CA 0001372 ATM ID 0674H Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 750.00 0.00 14,334.74 - -
2022-08-18 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1886 0.00 800.00 13,534.74 - -
2022-08-19 APEX CAPITAL CORP Zelle From Apex Capital on 08/19 Ref # Cfrdbf54I2Q1 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 790.20 0.00 0.00 - -
2022-08-19 Cricket Wireless Recurring Payment authorized on 08/18 Cricket Wireless 855-246-2461 FL S462230471331734 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 138.00 0.00 - -
2022-08-19 JOSE PEREZ (TIRES) Zelle to Perez Jose on 08/19 Ref #Rp0Qmslyhy Reparacion DE Tires Tires (Llantas) ZELLE 0.00 300.00 0.00 - -
2022-08-19 Harbor Truck Purchase authorized on 08/19 Harbor Truck Parts Ac Gardena CA P582231784622715 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 107.67 0.00 - -
2022-08-19 S Bay Truck Cente Purchase authorized on 08/19 S Bay Truck Center Par Carson CA P000000986752626 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 20.83 0.00 - -
2022-08-19 Harbor Truck Purchase authorized on 08/19 Harbor Truck Parts Ac Gardena CA P382231835607067 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 21.86 0.00 - -
2022-08-19 WELLS FARGO ATM Withdrawal authorized on 08/19 18005 S Avalon Blvd Carson CA 0006781 ATM ID 0632B Card 7068 Diesel Card 7068 0.00 400.00 13,336.58 - -
2022-08-22 Traction Str Purchase authorized on 08/19 Traction Str742085 East Rancho D CA S462231689852815 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 19.25 0.00 - -
2022-08-22 Sq *Gladis Caterin Los Angeles Purchase authorized on 08/19 Sq *Gladis Caterin Los Angeles CA S462231715466234 Card 7068 Entertainment and Promotion (Entretenimiento y Promocion) Card 7068 0.00 22.50 0.00 - -
2022-08-22 Metro Expresslanes Purchase authorized on 08/19 Metro Expresslanes 323-793-8900 CA S382232072214996 Card 7068 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 7068 0.00 40.00 0.00 - -
2022-08-22 Metro Expresslanes Purchase authorized on 08/19 Metro Expresslanes 323-793-8900 CA S582232072222869 Card 7068 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 7068 0.00 40.00 0.00 - -
2022-08-22 1099 Valenzuela Eder Zelle to Valenzuela Eder on 08/22 Ref #Pp0Qmyq5Sj Driver 81522 to 82322 1099 Forms ZELLE 0.00 1,400.00 0.00 - -
2022-08-22 1099 JOSE PEREZ Zelle to Perez Jose on 08/22 Ref #Rp0Qmyqb2K Drivers 81522 to 82222 1099 Forms ZELLE 0.00 500.00 11,314.83 - -
2022-08-23 APEX CAPITAL CORP Zelle From Apex Capital on 08/23 Ref # Cfrlef4Inpul Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 9,752.25 0.00 0.00 - -
2022-08-23 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15127583 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 660.50 0.00 0.00 - -
2022-08-23 RIGZ Crossroad Servic Inv Pmt SD1004 13462 17614440 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 3,825.00 0.00 0.00 - -
2022-08-23 Dat Solutions Purchase authorized on 08/22 Dat Solutions 800-800-3285302 OR S302234752655679 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-08-23 Autozone Purchase authorized on 08/22 Autozone 5358 6107 Flore Bell Gardens CA P382235084536628 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 71.61 0.00 - -
2022-08-23 Transconnect TCS Business to Business ACH Debit - Transconnect 2Oz5 220818 125681 Vector Transport Inc Diesel <ACH Debit 0.00 3,355.69 0.00 - -
2022-08-23 Transconnect TCS Business to Business ACH Debit - Transconnect 2Pjt 220823 126425 Vector Transport Inc Diesel <ACH Debit 0.00 4,193.69 17,806.59 - -
2022-08-24 Chevron Purchase authorized on 08/22 Chevron 0306150 Montebello CA S382235039523962 Card 7068 Gas Card 7068 0.00 95.79 0.00 - -
2022-08-24 WELLS FARGO ATM Withdrawal authorized on 08/24 18005 S Avalon Blvd Carson CA 0007547 ATM ID 0632B Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-08-24 WELLS FARGO ATM Withdrawal authorized on 08/24 1305 W Sepulveda Blvd Torrance CA 0002949 ATM ID 0674H Card 7068 Diesel Card 7068 0.00 300.00 16,910.80 - -
2022-08-25 RIGZ Crossroad Servic Inv Pmt SD1005 13462 15127790 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,088.00 0.00 0.00 - -
2022-08-25 Harbor Truck Purchase authorized on 08/24 Harbor Truck Parts Gardena CA S462236789028553 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 199.21 0.00 - -
2022-08-25 Melendez Diesel T Purchase authorized on 08/24 Melendez Diesel Tr 877-8144102 CA S462237002783203 Card 7068 Repairs and Maintenace Card 7068 0.00 180.00 0.00 - -
2022-08-25 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1888 0.00 1,400.00 17,219.59 - -
2022-08-26 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15127802 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 515.75 0.00 0.00 - -
2022-08-26 Azuga Fleet Purchase authorized on 08/25 Azuga Fleet 866-777-9718 CA S302237576687818 Card 7068 GPS and ELD Card 7068 0.00 149.94 0.00 - -
2022-08-26 Perez Jose Servicio DE Brocker Zelle to Perez Jose on 08/26 Ref #Rp0Qn7W9K9 Servicio DE Brocker Delivery and Freight (Entrega y Flete) ZELLE 0.00 200.00 17,385.40 - -
2022-08-29 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1889 0.00 800.00 0.00 - -
2022-08-29 Gane Sorteo Zelle to Gane Sorteo on 08/27 Ref #Pp0Qnb3TT8 Sorteo Entertainment and Promotion (Entretenimiento y Promocion) ZELLE 0.00 6.00 0.00 - -
2022-08-29 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1890 0.00 600.00 15,979.40 - -
2022-08-30 Transconnect TCS Business to Business ACH Debit - Transconnect 2Qac 220830 127380 Vector Transport Inc Diesel <ACH Debit 0.00 3,401.40 12,578.00 - -
2022-08-31 Capital One Business to Business ACH Debit - Capital One Online Pmt 220831 3ME8Yv755PO4Sel Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 21.78 0.00 - -
2022-08-31 Capital One Business to Business ACH Debit - Capital One Online Pmt 220831 3ME8Ytvtknqz2Z6 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 50.00 12,506.22 - -
2022-09-01 APEX CAPITAL CORP Zelle From Apex Capital on 09/01 Ref # Cfrg92Fvinrl Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,037.24 0.00 0.00 - -
2022-09-01 Perez Jose Reparacion Zelle to Perez Jose on 09/01 Ref #Rp0Qnktqzf Reparacion General Repairs and Maintenace ZELLE 0.00 150.00 0.00 - -
2022-09-01 Home Depot Home Depot Online Pmt 220831 610842016332300 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 60.00 0.00 - -
2022-09-01 American Express Business to Business ACH Debit - American Express ACH Pmt 220901 M1312 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 120.00 0.00 - -
2022-09-01 Lincoln Heritage Lincoln Heritage Ins Prem 220831 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 0.00 - -
2022-09-01 Bannerbank Bannerbank Bbtransfer Jose Perez Pago Mensualidad DE Fr Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 500.00 0.00 - -
2022-09-01 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 090122 621Tb6 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 1,875.00 0.00 - -
2022-09-01 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 445813 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,956.31 13,680.85 - -
2022-09-02 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15407474 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 737.00 0.00 0.00 - -
2022-09-02 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15128268 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,329.25 0.00 0.00 - -
2022-09-02 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15128299 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 3,825.00 0.00 0.00 - -
2022-09-02 1099 JOEL MENDOZA Zelle to Mendoza Joel on 09/02 Ref #Pp0Qnpltx5 Drivers 82722 to 9222 1099 Forms ZELLE 0.00 500.00 0.00 - -
2022-09-02 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1892 0.00 600.00 0.00 - -
2022-09-02 Amz Storecard Payment for Amz Storecard 083122 2178524113 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 200.00 0.00 - -
2022-09-02 1099 JOSE PEREZ Check JOSE PEREZ 1099 Forms 1891 0.00 1,000.00 18,272.10 - -
2022-09-06 Trinitron Truck Electrick Zelle to Orozco Trinidad on 09/06 Ref #Pp0Qnx79F3 Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2022-09-06 Trinitron Truck Electrick Zelle to Orozco Trinidad on 09/06 Ref #Pp0Qnx7Hkg Reparaciones Electricas Varios Truck 0001 Repairs and Maintenace ZELLE 0.00 706.50 0.00 - -
2022-09-06 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1893 0.00 1,600.00 0.00 - -
2022-09-06 Prepass Business to Business ACH Debit - Prepass 8007737277 A22245 2Pfoqv2D55Oeiym Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2022-09-06 1099 RIOS MOBILE TRAILER REPAIR Check RIOS MOBILE TRAILER REPAIR, INVOICE 792278 TRALER 538177 AJUSTE DE BALEROS DE TRAILER Parts and Repairs (Partes y Reparaciones) 1887 0.00 140.00 0.00 - -
2022-09-06 Transconnect TCS Business to Business ACH Debit - Transconnect 2R1L 220906 128361 Vector Transport Inc Diesel <ACH Debit 0.00 4,629.76 11,159.54 - -
2022-09-07 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1895 0.00 1,900.00 0.00 - -
2022-09-07 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 220906 3Mfipr4L51Mgmhe Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 35.00 9,224.54 - -
2022-09-08 Rush Trk Purchase authorized on 09/08 Rush Trk Ctr Fontana Harbor City CA P000000689839613 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 478.13 0.00 - -
2022-09-08 So-Cal Lube Center Purchase authorized on 09/08 So-Cal Lube Center Wilmington CA P462251590723142 Card 7068 Oil Card 7068 0.00 130.00 0.00 - -
2022-09-08 So-Cal Lube Center Purchase authorized on 09/08 So-Cal Lube Center Wilmington CA P302251591483538 Card 7068 Oil Card 7068 0.00 130.00 0.00 - -
2022-09-08 WELLS FARGO ATM Withdrawal authorized on 09/08 339 W Anaheim St Wilmington CA 0008177 ATM ID 9895W Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-09-08 Amz Storecard Payment for Amz Storecard 090622 2185185434 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 150.00 8,036.41 - -
2022-09-09 So-Cal Lube Center Purchase Return authorized on 09/08 So-Cal Lube Center Wilmington CA S302251598201811 Card 7068 Other Income (Otros Ingresos) Purchase Return 130.00 0.00 0.00 - -
2022-09-09 APEX CAPITAL CORP Zelle From Apex Capital on 09/09 Ref # Cfr9Sfd66Sh6 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,077.00 0.00 12,243.41 - -
2022-09-12 APEX CAPITAL CORP Zelle From Apex Capital on 09/12 Ref # Cfr4Puvfk23N Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,117.75 0.00 0.00 - -
2022-09-12 APEX CAPITAL CORP Zelle From Apex Capital on 09/12 Ref # Cfrkaddp5Imp Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,923.50 0.00 0.00 - -
2022-09-12 Traction Str Purchase authorized on 09/09 Traction Str742085 East Rancho D CA S382252717471747 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 134.16 0.00 - -
2022-09-12 Carson 18 Purchase authorized on 09/09 Carson 18 4201 Carson CA S382253037258788 Card 7068 Gas Card 7068 0.00 84.96 0.00 - -
2022-09-12 1099 JOEL MENDOZA Deposited OR Cashed Check JOEL MENDOZA 1099 Forms 1896 0.00 700.00 0.00 - -
2022-09-12 Shell Service Station Purchase authorized on 09/11 Shell Service Station Barstow CA P382254751794423 Card 7068 Gas Card 7068 0.00 81.50 0.00 - -
2022-09-12 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1897 0.00 450.00 0.00 - -
2022-09-12 Truck Doctor Morgan Hil Purchase authorized on 09/11 1 Truck Doctor Morgan Hill CA P462255094139324 Card 7068 Repairs and Maintenace Card 7068 0.00 449.94 0.00 - -
2022-09-12 Harbor Truck Purchase authorized on 09/12 Harbor Truck Parts Ac Gardena CA P462256000603833 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 1,471.69 13,912.41 - -
2022-09-13 RIGZ Crossroad Servic Inv Pmt SD1004 13462 18708993 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 515.75 0.00 0.00 - -
2022-09-13 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15128747 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,377.50 0.00 0.00 - -
2022-09-13 RIGZ Crossroad Servic Inv Pmt SD1004 13462 16908691 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,425.75 0.00 0.00 - -
2022-09-13 IN N Out Burger Purchase authorized on 09/11 IN N Out Burger 05 Barstow CA S382254764572598 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 16.15 0.00 - -
2022-09-13 Burger King Purchase authorized on 09/11 Burger King #14909 Baker CA S462255133132769 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 14.84 0.00 - -
2022-09-13 Carson 18 Purchase authorized on 09/11 Carson 18 4201 Carson CA S462255239283325 Card 7068 Gas Card 7068 0.00 86.83 0.00 - -
2022-09-13 Harbor Truck Purchase authorized on 09/13 Harbor Truck Parts Ac Gardena CA P302256765710294 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 157.83 0.00 - -
2022-09-13 1099 JAVIER HERNANDEZ Deposited OR Cashed Check JAVIER HERNADEZ SERVICES REPAIR TIRES Tires (Llantas) 1901 0.00 100.00 0.00 - -
2022-09-13 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1899 0.00 1,600.00 0.00 - -
2022-09-13 1099 JOSE GONZALEZ Check JOSE GONZALEZ SERVICES ELECTRIC REPAIRT TRUCK 1368 AND TRAILER 510272 Repairs and Maintenace 1900 0.00 294.00 0.00 - -
2022-09-13 Transconnect TCS Business to Business ACH Debit - Transconnect 2Rs7 220913 129319 Vector Transport Inc Diesel <ACH Debit 0.00 3,839.09 13,122.67 - -
2022-09-14 Uber Freight LLC Uber Freight LLC EDI Paymnt SEP 13 Opgykzfsz1Zau0A Ref*TN*Opgykzfsz1\ Gross Receipts or Sales (Ingresos o Ventas Brutos) Uber Freight LL 2,600.00 0.00 0.00 - -
2022-09-14 Alberta's Mexican Purchase authorized on 09/13 Alberta's Mexican Long Beach CA S382256581450853 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 24.22 0.00 - -
2022-09-14 Melendez Diesel T Purchase authorized on 09/13 Melendez Diesel Tr 877-8144102 CA S582256803310795 Card 7068 Repairs and Maintenace Card 7068 0.00 190.00 15,508.45 - -
2022-09-15 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15407688 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 467.50 0.00 0.00 - -
2022-09-15 Pticket.Com-Carson Purchase authorized on 09/14 Pticket.Com-Carson 800-553-4412 CA Parking Citation S582258086939246 Card 7068 Licenses and Permits ( Licencias y Permisos) Card 7068 0.00 48.95 0.00 - -
2022-09-15 M & J Diesel Parts Purchase authorized on 09/15 M & J Diesel Parts 212 Carson CA P000000084725151 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 69.42 0.00 - -
2022-09-15 1099 Ulloa Carlo Zelle to Ulloa Carlos on 09/15 Ref #Rp0Qpgrjbt Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 15,856.58 - -
2022-09-16 Wal-Mart Purchase authorized on 09/15 WM Superc Wal-Mart Sup Lakewood CA P000000634637576 Card 7068 Oil Card 7068 0.00 63.80 0.00 - -
2022-09-16 Wal-Mart Purchase authorized on 09/15 WM Superc Wal-Mart Sup Lakewood CA P000000775702286 Card 7068 Oil Card 7068 0.00 27.65 0.00 - -
2022-09-16 Staples Purchase authorized on 09/15 Staples 0165 Long Beach CA P302259100310883 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 34.61 15,730.52 - -
2022-09-19 Fotorama Studio Purchase authorized on 09/17 Fotorama Studio Gardena CA S582260734521806 Card 7068 Entertainment and Promotion (Entretenimiento y Promocion) Card 7068 0.00 125.00 0.00 - -
2022-09-19 Cricket Wireless Recurring Payment authorized on 09/18 Cricket Wireless 855-246-2461 FL S462261474975740 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 138.00 0.00 - -
2022-09-19 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1902 0.00 500.00 0.00 - -
2022-09-19 WELLS FARGO ATM Withdrawal authorized on 09/18 339 W Anaheim St Wilmington CA 0001018 ATM ID 9895W Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-09-19 Hernadez Jesus Zelle to Hernadez Jesus on 09/19 Ref #Rp0Qpqz6P4 Prueba Health Exams (Examenes de Salud) ZELLE 0.00 1.00 0.00 - -
2022-09-19 Hernadez Jesus Zelle to Hernadez Jesus on 09/19 Ref #Rp0Qpqz9D3 Quiropractico Y Medicamento Health Exams (Examenes de Salud) ZELLE 0.00 106.00 14,560.52 - -
2022-09-20 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 09/20 Ref #Pp0Qprn6Bd Prueba 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-09-20 1099 Valenzuela Eder Zelle to Valenzuela Eder on 09/20 Ref #Pp0Qprn7Dh Prueba 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-09-20 Valenzuela Eder compra de parts Zelle to Valenzuela Eder on 09/20 Ref #Pp0Qprn8Zk Compra DE Balatas Y Tambor Y Reten Truck 0 Parts and Repairs (Partes y Reparaciones) ZELLE 0.00 350.00 0.00 - -
2022-09-20 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 09/20 Ref #Pp0Qprsjjh Prueba 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-09-20 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 09/20 Ref #Pp0Qprsthq Driver 91322 to 091722 1099 Forms ZELLE 0.00 500.00 0.00 - -
2022-09-20 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 09/20 Ref #Pp0Qps4S82 Driver 91222 to 91722 1099 Forms ZELLE 0.00 501.00 0.00 - -
2022-09-20 Transconnect TCS Business to Business ACH Debit - Transconnect 2Sim 220920 130270 Vector Transport Inc Diesel <ACH Debit 0.00 4,342.36 8,864.16 - -
2022-09-21 RIGZ Crossroad Servic Inv Pmt SD1004 13462 16908929 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 5,465.50 0.00 0.00 - -
2022-09-21 Traction Str Purchase authorized on 09/19 Traction Str742085 East Rancho D CA S302262690959120 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 219.00 0.00 - -
2022-09-21 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 09/21 Ref #Pp0Qptbtw2 Driver 71222 to 71722 1099 Forms ZELLE 0.00 500.00 0.00 - -
2022-09-21 Perez Jose Pago Despacher Zelle to Perez Jose on 09/21 Ref #Rp0Qptbxp7 Pago Despacher Delivery and Freight (Entrega y Flete) ZELLE 0.00 150.00 13,460.66 - -
2022-09-22 APEX CAPITAL CORP Zelle From Apex Capital on 09/22 Ref # Cfr7Fm7Elh3N Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 7,021.50 0.00 0.00 - -
2022-09-22 Harbor Freight Tools Purchase authorized on 09/22 Harbor Freight Tools 5 Carson CA P000000975006848 Card 7068 Tools (Herramientas) Card 7068 0.00 317.49 0.00 - -
2022-09-22 Autozone Purchase authorized on 09/22 Autozone 5409 2594 Santa Long Beach CA P302265675143389 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 65.58 0.00 - -
2022-09-22 O'Reilly Auto Parts Purchase authorized on 09/22 O'Reilly Auto Parts 3023 Carson CA P302265763873213 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 44.06 20,055.03 - -
2022-09-23 Mariscos LA Paz Purchase authorized on 09/17 Mariscos LA Paz Wilmington CA S302260775858281 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 49.50 0.00 - -
2022-09-23 Dat Solutions Purchase authorized on 09/22 Dat Solutions 800-800-3285302 OR S382265472684848 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-09-23 Bellagio Express Purchase authorized on 09/22 Bellagio Express C Long Beach CA S582266005370021 Card 7068 Janitorial and Washing (Limpieza y Lavado) Card 7068 0.00 10.00 0.00 - -
2022-09-23 Capital One Business to Business ACH Debit - Capital One Online Pmt 220923 3Mj2O5G8Sil7Lxu Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 43.32 0.00 - -
2022-09-23 American Express Business to Business ACH Debit - American Express ACH Pmt 220923 M2084 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 500.00 19,327.21 - -
2022-09-26 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 09/23 Ref #Pp0Qpzh8Kw Drive 91922 to 92322 1099 Forms ZELLE 0.00 900.00 0.00 - -
2022-09-26 Flowers Elber Zelle to Flowers Elbert on 09/24 Ref #Pp0Qpzwfsh Brockers Services Delivery and Freight (Entrega y Flete) ZELLE 0.00 150.00 0.00 - -
2022-09-26 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 09/24 Ref #Pp0Qq35MH6 Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2022-09-26 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1903 0.00 3,500.00 0.00 - -
2022-09-26 Cardmember Serv Elect Pymt Cardmember Serv Web Pymt 220923 ***********6376 Perez Cortes,Jose G 49 Parts and Repairs (Partes y Reparaciones) Cardmember Serv 0.00 100.00 0.00 - -
2022-09-26 Amz Storecard Payment for Amz Storecard 092322 2199568864 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 250.00 0.00 - -
2022-09-26 Chase Credit Chase Credit Crd Epay 220923 6215120302 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 42.86 14,334.35 - -
2022-09-27 Azuga Fleet Purchase authorized on 09/26 Azuga Fleet 866-777-9718 CA S382269650848673 Card 7068 GPS and ELD Card 7068 0.00 149.94 0.00 - -
2022-09-27 Transconnect TCS Business to Business ACH Debit - Transconnect 2Tbl 220927 131313 Vector Transport Inc Diesel <ACH Debit 0.00 4,767.17 9,417.24 - -
2022-09-29 APEX CAPITAL CORP Zelle From Apex Capital on 09/29 Ref # Cfr5Uegsv3AK Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,198.50 0.00 0.00 - -
2022-09-29 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15011361 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 515.75 0.00 0.00 - -
2022-09-29 Carson 18 Purchase authorized on 09/27 Carson 18 4201 Carson CA S302270706492782 Card 7068 Gas Card 7068 0.00 83.18 0.00 - -
2022-09-29 1099 RIOS MOBILE TRAILER REPAIR Check RIOS MOBILE TRAILER REPAIR, INVOICE 797289 ANNUAL INSPETION# TRALER 538177, REPAIR TRAILER Parts and Repairs (Partes y Reparaciones) 1898 0.00 545.00 0.00 - -
2022-09-29 1099 G & G TIRES AND WHEELS Check G & G TIRES AND WHEELS 4 TIRES SOTERA, TRUCK 1368, TIRES CHANGE Tires (Llantas) 1905 0.00 1,494.68 14,008.63 - -
2022-09-30 RIGZ Crossroad Servic Inv Pmt SD1003 13462 15130329 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,088.00 0.00 0.00 - -
2022-09-30 RC Dollar Plus Purchase authorized on 09/30 RC Dollar Plus Carson CA P000000986982748 Card 7068 Supplies (Suministros) Card 7068 0.00 38.95 0.00 - -
2022-09-30 WELLS FARGO ATM Withdrawal authorized on 09/30 339 W Anaheim St Wilmington CA 0008621 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-09-30 WELLS FARGO ATM Withdrawal authorized on 09/30 339 W Anaheim St Wilmington CA 0003741 ATM ID 9895W Card 7068 Diesel Card 7068 0.00 100.00 0.00 - -
2022-09-30 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 093022 Yxvng6 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 2,060.00 13,597.68 - -
2022-10-03 APEX CAPITAL CORP Zelle From Apex Capital on 10/03 Ref # Cfrt32Tva6T5 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,302.35 0.00 0.00 - -
2022-10-03 Lucky Boy Gril Purchase authorized on 09/30 Lucky Boy Grill Compton CA S462273819027304 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 28.66 0.00 - -
2022-10-03 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1907 0.00 400.00 0.00 - -
2022-10-03 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1906 0.00 1,400.00 0.00 - -
2022-10-03 Harbor Truck Purchase authorized on 10/03 Harbor Truck St Long Beach CA P000000377089984 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 130.00 0.00 - -
2022-10-03 Otto's Truck Supplies Purchase authorized on 10/03 Otto's Truck Supplies Long Beach CA P000000589074130 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 81.59 0.00 - -
2022-10-03 WELLS FARGO Non-WF ATM Withdrawal authorized on 10/03 1670 W Pacific Coast H Long Beach CA 382276608795200 ATM ID Up000376 Card 7068 Diesel Card 7068 0.00 103.25 0.00 - -
2022-10-03 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2022-10-03 A.P. Fischer Inc Purchase authorized on 10/03 A.P. Fischer Inc Long Beach CA P382276611562737 Card 7068 Oil Card 7068 0.00 100.03 0.00 - -
2022-10-03 Lincoln Heritage Lincoln Heritage Ins Prem 220930 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 13,452.70 - -
2022-10-04 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15130381 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,184.50 0.00 0.00 - -
2022-10-04 CVS Purchase authorized on 10/04 Cvs/Pharm 08840--311C Wilmington CA P000000977180677 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 49.38 0.00 - -
2022-10-04 1099 JAVIER HERNANDEZ Deposited OR Cashed Check JAVIER HERNADEZ SERVICES REPAIR TIRES 3, TIRES 6 TRUCK 1368 CHANGUE 510272 Tires (Llantas) 1904 0.00 835.00 0.00 - -
2022-10-04 JOSE PEREZ DESPACHER Y LICENCIA Zelle to Perez Jose on 10/04 Ref #Rp0Qqppf8R Pago Despacher Y Licencia Eder Legal and Professional Fees (Honorarios Legales y Profesionales) ZELLE 0.00 300.00 0.00 - -
2022-10-04 Prepass Business to Business ACH Debit - Prepass 8007737277 A22276 2Pl5RN49Q9Mdsi9 Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2022-10-04 Transconnect TCS Business to Business ACH Debit - Transconnect 2U1G 221004 132244 Vector Transport Inc Diesel <ACH Debit 0.00 3,378.58 11,038.94 - -
2022-10-05 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15408253 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,039.75 0.00 0.00 - -
2022-10-05 Dela Liquor Purchase authorized on 10/05 Dela Liquor Long Beach CA P000000373163924 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 18.95 0.00 - -
2022-10-05 Arco Purchase authorized on 10/05 Arco42374001 Harbor City CA P000000180744907 Card 7068 Gas Card 7068 0.00 104.07 12,955.67 - -
2022-10-06 1099 CARLOS ULLOA Check CARLOS ULLOA LOADING SERVICES # QBL1942 Sub Hauling (Sub-Contratacion de Transporte) 1908 0.00 675.00 12,280.67 - -
2022-10-07 APEX CAPITAL CORP Zelle From Apex Capital on 10/07 Ref # Cfr1Qi2Q90Vv Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 864.25 0.00 0.00 - -
2022-10-07 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15130710 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,088.00 0.00 0.00 - -
2022-10-07 WELLS FARGO ATM Withdrawal authorized on 10/07 339 W Anaheim St Wilmington CA 0005587 ATM ID 9892V Card 7068 Diesel Card 7068 0.00 300.00 13,932.92 - -
2022-10-11 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1909 0.00 1,600.00 0.00 - -
2022-10-11 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 10/08 Ref #Pp0Qqxt6L6 Driver 100420 1099 Forms ZELLE 0.00 300.00 0.00 - -
2022-10-11 WELLS FARGO ATM Withdrawal authorized on 10/09 339 W Anaheim St Wilmington CA 0006160 ATM ID 9895W Card 7068 Diesel Card 7068 0.00 100.00 0.00 - -
2022-10-11 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 10/10 Ref #Pp0Qr3S7Mp Repart Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2022-10-11 Capital One Business to Business ACH Debit - Capital One Online Pmt 221007 3MM1S3x7Q029Wpe Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 0.92 0.00 - -
2022-10-11 Chase Credit Chase Credit Crd Epay 221007 6244812855 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 9.75 0.00 - -
2022-10-11 Home Depot Home Depot Online Pmt 221007 620873847548891 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 60.00 0.00 - -
2022-10-11 Amz Storecard Payment for Amz Storecard 100722 2212845111 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 150.00 0.00 - -
2022-10-11 Transconnect TCS Business to Business ACH Debit - Transconnect 2Vhn 221011 134123 Vector Transport Inc Diesel <ACH Debit 0.00 4,683.86 6,978.39 - -
2022-10-14 APEX CAPITAL CORP Zelle From Apex Capital on 10/14 Ref # Cfrarg89Kujl Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 8,956.25 0.00 0.00 - -
2022-10-14 Metro Expresslanes Purchase authorized on 10/12 Metro Expresslanes 323-793-8900 CA S582285333040536 Card 7068 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 7068 0.00 40.00 0.00 - -
2022-10-14 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1914 0.00 1,473.00 0.00 - -
2022-10-14 CALIFORNIA WATER SERVICES Check CALIFORNIA WATER SERVICES (ACCOUNT#5324647883 CAL WATER SERVICES) Office Expense (Gastos de Oficina) 1910 0.00 104.57 14,317.07 - -
2022-10-17 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15011584 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,088.00 0.00 0.00 - -
2022-10-17 Melendez Diesel Tr Purchase authorized on 10/14 Melendez Diesel Tr 877-8144102 CA S302287729563263 Card 7068 Repairs and Maintenace Card 7068 0.00 108.23 0.00 - -
2022-10-17 Unified Carrier Purchase authorized on 10/14 Unified Carrier Re 833-827-7526 GA S382287788281640 Card 7068 Licenses and Permits ( Licencias y Permisos) Card 7068 0.00 42.22 0.00 - -
2022-10-17 Wal-Mart Purchase authorized on 10/15 Wal-Mart Wal-Mart Sto Torrance CA P000000033228963 Card 7068 Oil Card 7068 0.00 271.44 0.00 - -
2022-10-17 WELLS FARGO ATM Withdrawal authorized on 10/16 1305 W Sepulveda Blvd Torrance CA 0002641 ATM ID 0674J Card 7068 Diesel Card 7068 0.00 100.00 0.00 - -
2022-10-17 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1915 0.00 1,000.00 0.00 - -
2022-10-17 Bannerbank Bannerbank Bbtransfer Jose Perez Payment Mensualidad DE Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 1,036.33 13,846.85 - -
2022-10-18 CVS Purchase authorized on 10/18 Cvs/Pharm 08840--311C Wilmington CA P000000772634423 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 30.38 0.00 - -
2022-10-18 Tires (Llantas) Purchase with Cash Back $ 50.00 authorized on 10/18 Northgate Market #023 Wilmington CA P302291734053324 Card 7068 Tires (Llantas) Card 7068 0.00 55.65 0.00 - -
2022-10-18 CITY OF LONG BEACH CA Check CITY OG LONG BEACH CA VIOLATION STREER SWEEPING, CITATION: 330152343 Licenses and Permits ( Licencias y Permisos) 1913 0.00 70.00 0.00 - -
2022-10-18 Transconnect TCS Business to Business ACH Debit - Transconnect 2Ws1 221018 135793 Vector Transport Inc Diesel <ACH Debit 0.00 1,973.36 0.00 - -
2022-10-18 STATE OF CALIFORNIA FRANCHISE TAX BOARD Check STATE OF CALIFORNIA FRANCHISE TAX BOARD, TAX YR(S) END: 12/2018 , ENTITY ID: CORP-3734916 Taxes and Licenses (Impuestos y Licencias) 1912 0.00 485.18 11,232.28 - -
2022-10-19 Cricket Wireless Recurring Payment authorized on 10/18 Cricket Wireless 855-246-2461 FL S462291614773129 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 138.00 0.00 - -
2022-10-19 Bannerbank Bannerbank Bbtransfer Jose Perez Pago Truck Liquidation Equipment Financing (Financiamiento de Equipo) Bannerbank Bbtr 0.00 10.00 11,084.28 - -
2022-10-20 APEX CAPITAL CORP Zelle From Apex Capital on 10/20 Ref # Cfrvdin89765 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,290.00 0.00 0.00 - -
2022-10-20 1099 MAYRA RODRIGUEZ Cashed Check MAYRA RODRIGUEZ 1099 Forms 1916 0.00 1,100.00 12,274.28 - -
2022-10-21 APEX CAPITAL CORP Zelle From Apex Capital on 10/21 Ref # Cfrj3Svnm06F Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 772.25 0.00 0.00 - -
2022-10-21 RIGZ Crossroad Servic Inv Pmt SD1003 13462 16910393 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,184.50 0.00 14,231.03 - -
2022-10-24 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15131489 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,184.50 0.00 0.00 - -
2022-10-24 Rush Trk Purchase authorized on 10/21 Brusters Ice Cream Torrance CA S582295122813836 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 21.90 0.00 - -
2022-10-24 Burger King Purchase authorized on 10/21 Burger King #13132 Torrance CA S462295135716497 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 6.31 0.00 - -
2022-10-24 Dat Solutions Purchase authorized on 10/22 Dat Solutions 800-800-3285302 OR S382295459994023 Card 7068 Dues and Subscriptions (Cuotas y Suscripciones) Card 7068 0.00 125.00 0.00 - -
2022-10-24 WELLS FARGO ATM Withdrawal authorized on 10/22 129 E Lomita Blvd Carson CA 0001317 ATM ID 4507U Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-10-24 Gonzalez Ricardo Zelle to Gonzalez Ricardo on 10/22 Ref #Rp0Qrtyr46 Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2022-10-24 Gonzalez Ricardo Zelle to Gonzalez Ricardo on 10/22 Ref #Rp0Qrtyvh2 Servicios DE Electricidad Repairs and Maintenace ZELLE 0.00 290.00 15,671.32 - -
2022-10-25 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1918 0.00 850.00 0.00 - -
2022-10-25 CA Dept Tax Fee Cdtfa Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 221024 12567199 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 9.07 0.00 - -
2022-10-25 Transconnect TCS Business to Business ACH Debit - Transconnect 2Xky 221025 136834 Vector Transport Inc Diesel <ACH Debit 0.00 1,655.44 13,156.81 - -
2022-10-26 Fleetpride Purchase authorized on 10/25 Fleetpride732 310-522-8939 CA S382298650912349 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 44.46 0.00 - -
2022-10-26 Azuga Fleet Purchase authorized on 10/25 Azuga Fleet 866-777-9718 CA S302298695043861 Card 7068 GPS and ELD Card 7068 0.00 149.94 0.00 - -
2022-10-26 Tax_Rev_Wdt_Ecks Business to Business ACH Debit - Tax_Rev_Wdt_Ecks Trd Pmnt 221024 xxxxx2384 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 164.70 12,797.71 - -
2022-10-27 Arco Purchase authorized on 10/26 Arco42683001 Los Angeles CA P000000685015157 Card 7068 Gas Card 7068 0.00 89.83 0.00 - -
2022-10-27 CVS Purchase authorized on 10/27 Cvs/Pharm 08840--311C Wilmington CA P000000275761045 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 6.01 0.00 - -
2022-10-27 Dela Liquor Purchase authorized on 10/27 Dela Liquor Long Beach CA P000000085156219 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 8.23 12,693.64 - -
2022-10-28 APEX CAPITAL CORP Zelle From Apex Capital on 10/28 Ref # Cfrhh5Ddj6C2 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,590.25 0.00 0.00 - -
2022-10-28 RIGZ Crossroad Servic Inv Pmt SD1003 13462 15131961 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,184.50 0.00 0.00 - -
2022-10-28 RIGZ Crossroad Servic Inv Pmt SD1003 13462 15131892 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,377.50 0.00 0.00 - -
2022-10-28 RIGZ Crossroad Servic Inv Pmt SD1003 13462 15132251 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 2,184.50 0.00 0.00 - -
2022-10-28 Freeway Tires Express Purchase authorized on 10/28 Freeway Tires Express Carson CA P382301725320989 Card 7068 Tires (Llantas) Card 7068 0.00 70.00 18,960.39 - -
2022-10-31 Numero Uno Mark Carso Purchase authorized on 10/30 Numero Uno Mark Carson CA P000000083681199 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 118.74 0.00 - -
2022-10-31 WELLS FARGO ATM Withdrawal authorized on 10/31 339 W Anaheim St Wilmington CA 0008277 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 100.00 0.00 - -
2022-10-31 1099 MAYRA RODRIGUEZ Cashed Check MAYRA RODRIGUEZ 1099 Forms 1919 0.00 800.00 0.00 - -
2022-10-31 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1920 0.00 1,550.00 16,391.65 - -
2022-11-01 DMV Purchase authorized on 10/30 CA Dmv Kj3 Supr Cm Compton CA S462303838264254 Card 7068 DMV Card 7068 0.00 160.00 0.00 - -
2022-11-01 Southern Cal* Edis Purchase authorized on 10/30 Southern Cal* Edis 800-655-4555 CA S382304199350703 Card 7068 Office Expense (Gastos de Oficina) Card 7068 0.00 160.74 0.00 - -
2022-11-01 JP Morgan Ch*Ase Purchase authorized on 10/30 JP Morgan Ch*Ase F 866-330-7329 NY S462304199366992 Card 7068 Bank Charges (Cargos Bancarios) Card 7068 0.00 1.65 0.00 - -
2022-11-01 Wal-Mart Purchase authorized on 11/01 WM Superc Wal-Mart Sup Lakewood CA P000000479170279 Card 7068 Oil Card 7068 0.00 236.19 0.00 - -
2022-11-01 JOSE PEREZ (TIRES) Zelle to Perez Jose on 11/01 Ref #Rp0Qsgnh25 Repart Tires Tires (Llantas) ZELLE 0.00 100.00 0.00 - -
2022-11-01 Lincoln Heritage Lincoln Heritage Ins Prem 221031 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 0.00 - -
2022-11-01 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 110122 Cmm7M6 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 2,060.00 0.00 - -
2022-11-01 American Express Business to Business ACH Debit - American Express ACH Pmt 221101 M6378 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 1,009.05 0.00 - -
2022-11-01 Transconnect TCS Business to Business ACH Debit - Transconnect 2Yn6 221101 138210 Vector Transport Inc Diesel <ACH Debit 0.00 1,002.12 0.00 - -
2022-11-01 DMV Check DMV PULL NOTICE INVOICE 07513497, ACCOUNT NO. 176143 DMV 1911 0.00 6.00 11,454.60 - -
2022-11-02 DMV Purchase authorized on 10/30 CA Dmv Fee Knoxville TN S382303838256250 Card 7068 DMV Card 7068 0.00 3.12 0.00 - -
2022-11-02 Autozone Purchase authorized on 11/02 Autozone 5409 2594 Santa Long Beach CA P582306667701993 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 24.23 0.00 - -
2022-11-02 So-Cal Lube Center Purchase authorized on 11/02 So-Cal Lube Center Wilmington CA P382306708206242 Card 7068 Oil Card 7068 0.00 316.00 0.00 - -
2022-11-02 Chevron Purchase authorized on 11/02 Chevron/Rocket Oil, Inc Wilmington CA P382306720272891 Card 7068 Gas Card 7068 0.00 21.64 0.00 - -
2022-11-02 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 221101 3Mrb10Go52Vch3G Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 1.99 0.00 - -
2022-11-02 Cardmember Serv Elect Pymt Cardmember Serv Web Pymt 221101 ***********6376 Perez Cortes,Jose G 51 Parts and Repairs (Partes y Reparaciones) Cardmember Serv 0.00 100.00 10,987.62 - -
2022-11-03 Prepass Business to Business ACH Debit - Prepass 8007737277 A22306 2Pqt5Xfc0Nciyue Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2022-11-03 Amz Storecard Payment for Amz Storecard 110122 2233247329 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 250.00 0.00 - -
2022-11-03 STATE OF CALIFORNIA FRANCHISE TAX BOARD Check STATE OF CALIFORNIA FRANCHISE TAX BOARD CHECKS: 2, TAX YR(S) END: 12/2018 , ENTITY ID: CORP-3734916 Taxes and Licenses (Impuestos y Licencias) 1921 0.00 485.18 10,217.14 - -
2022-11-04 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15408839 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 993.25 0.00 11,210.39 - -
2022-11-07 APEX CAPITAL CORP Zelle From Apex Capital on 11/07 Ref # Cfrqqv4V748O Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,225.87 0.00 0.00 - -
2022-11-07 McDonald's Purchase authorized on 11/04 McDonald's F11670 Long Beach CA S582308823131585 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 28.56 0.00 - -
2022-11-07 Numero Uno Mark Purchase authorized on 11/05 Numero Uno Mark Carson CA P000000585857850 Card 7068 Miscellaneous (Miscelaneos) Card 7068 0.00 29.68 0.00 - -
2022-11-07 Numero Uno Mark Purchase authorized on 11/05 Numero Uno Mark Carson CA P000000570860263 Card 7068 Miscellaneous (Miscelaneos) Card 7068 0.00 32.87 0.00 - -
2022-11-07 RC Dollar Plu Purchase authorized on 11/06 RC Dollar Plus Carson CA P000000179876941 Card 7068 Supplies (Suministros) Card 7068 0.00 8.18 0.00 - -
2022-11-07 WELLS FARGO Non-WF ATM Withdrawal authorized on 11/06 2615 E Carson St. Carson CA 302310843407440 ATM ID C429877 Card 7068 Diesel Card 7068 0.00 82.00 0.00 - -
2022-11-07 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2022-11-07 So-Cal Lube Center Purchase authorized on 11/07 So-Cal Lube Center Wilmington CA P462311753676753 Card 7068 Oil Card 7068 0.00 181.00 0.00 - -
2022-11-07 Home Depot Home Depot Online Pmt 221106 630899975815104 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 60.00 0.00 - -
2022-11-07 1099 EDER VALENZUELA Check EDER VALENZUELA 1099 Forms 1924 0.00 1,800.00 12,211.47 - -
2022-11-08 AMERICA GENERAL SERVICES Deposited OR Cashed Check AMERICA GENERAL SERVICES, 3Q-2022 2 TRUCKS Accounting (Contabilidad) 1917 0.00 190.00 0.00 - -
2022-11-08 Amz Storecard Payment for Amz Storecard 110622 2239275481 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 80.00 0.00 - -
2022-11-08 Transconnect TCS Business to Business ACH Debit - Transconnect 2Zcr 221108 139131 Vector Transport Inc Diesel <ACH Debit 0.00 2,836.14 9,105.33 - -
2022-11-09 1099 HILUX A. ELECTRIC INC Purchase authorized on 11/09 Hilux Electric Long Beach CA P000000577612927 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 398.45 8,706.88 - -
2022-11-10 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15133020 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 948.50 0.00 0.00 - -
2022-11-10 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15012093 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 995.00 0.00 0.00 - -
2022-11-10 RIGZ Crossroad Servic Inv Pmt SD1004 13462 12402622 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,881.75 0.00 0.00 - -
2022-11-10 Chevron Purchase authorized on 11/09 Chevron 0208764 Wilmington CA S382314099365497 Card 7068 Gas Card 7068 0.00 56.06 0.00 - -
2022-11-10 Numero Uno Mark Purchase authorized on 11/09 Numero Uno Mark Carson CA P000000682204056 Card 7068 Miscellaneous (Miscelaneos) Card 7068 0.00 32.80 0.00 - -
2022-11-10 1099 MAYRA RODRIGUEZ Cashed Check MAYRA RODRIGUEZ 1099 Forms 1923 0.00 800.00 11,643.27 - -
2022-11-14 APEX CAPITAL CORP Zelle From Apex Capital on 11/11 Ref # Cfrok82C58Do Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,739.75 0.00 0.00 - -
2022-11-14 RIGZ Crossroad Servic Inv Pmt SD0808 13462 15132549 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,088.00 0.00 0.00 - -
2022-11-14 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1925 0.00 600.00 14,871.02 - -
2022-11-15 Carson 18 Purchase authorized on 11/13 Carson 18 4201 Carson CA S462317700840652 Card 7068 Gas Card 7068 0.00 81.09 0.00 - -
2022-11-15 So-Cal Lube Center Purchase authorized on 11/15 So-Cal Lube Center Wilmington CA P382319670705551 Card 7068 Oil Card 7068 0.00 65.00 0.00 - -
2022-11-15 Transconnect TCS Business to Business ACH Debit - Transconnect 30F5 221115 140513 Vector Transport Inc Diesel <ACH Debit 0.00 1,110.48 13,614.45 - -
2022-11-16 M & J Diesel Part Purchase authorized on 11/16 M & J Diesel Parts 212 Carson CA P000000186889237 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 49.61 0.00 - -
2022-11-16 1099 MAYRA RODRIGUEZ Deposited OR Cashed Check MAYRA RODRIGUEZ 1099 Forms 1926 0.00 800.00 0.00 - -
2022-11-16 Westrux International Purchase authorized on 11/16 Westrux International Mon Montebello CA P582320781787029 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 101.01 0.00 - -
2022-11-16 Pacific Equipment Company, Distributors Purchase authorized on 11/16 Pacific Equipment CO Commerce CA P462320799640240 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 39.67 0.00 - -
2022-11-16 M & J Diesel Part Purchase authorized on 11/16 M & J Diesel Parts 212 Carson CA P000000989227388 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 19.42 0.00 - -
2022-11-16 DMV Check DMV ACCOUNT NUMBER: 175160, INVOICE NUMBER: 07559801 DMV 1922 0.00 10.00 12,594.74 - -
2022-11-17 Shell Service Station Purchase authorized on 11/17 Shell Service Station Long Beach CA P382321801340912 Card 7068 Gas Card 7068 0.00 88.64 12,506.10 - -
2022-11-18 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15409047 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 926.75 0.00 0.00 - -
2022-11-18 Fleetpride Purchase authorized on 11/17 Fleetpride732 310-522-8939 CA S462321815698251 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 36.14 0.00 - -
2022-11-18 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 1928 0.00 840.00 12,556.71 - -
2022-11-21 RIGZ Crossroad Servic Inv Pmt SD1003 13462 15133583 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 926.75 0.00 0.00 - -
2022-11-21 Cricket Wireless Recurring Payment authorized on 11/18 Cricket Wireless 855-246-2461 FL S302322540121146 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 138.00 0.00 - -
2022-11-21 Ta Purchase authorized on 11/18 Ta Ontario Ontario CA P000000286418618 Card 7068 Diesel Card 7068 0.00 400.00 0.00 - -
2022-11-21 1099 MAYRA RODRIGUEZ Cashed Check MAYRA RODRIGUEZ 1099 Forms 1929 0.00 800.00 0.00 - -
2022-11-21 Chase Credit Chase Credit Crd Epay 221120 6333832784 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 9.71 0.00 - -
2022-11-21 CITY OF LOS ANGELES Check CITY OF LOS ANGELES # 1129268280, PARKING VIOLATION Licenses and Permits ( Licencias y Permisos) 1927 0.00 78.00 12,057.75 - -
2022-11-22 RIGZ Crossroad Servic Inv Pmt SD1003 13462 15133740 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 144.75 0.00 0.00 - -
2022-11-22 RIGZ Crossroad Servic Inv Pmt SD1003 13462 16911577 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 946.75 0.00 0.00 - -
2022-11-22 WELLS FARGO ATM Withdrawal authorized on 11/22 339 W Anaheim St Wilmington CA 0007196 ATM ID 9895W Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-11-22 Capital One Business to Business ACH Debit - Capital One Online Pmt 221120 3Mvbjm5Qsm26VT8 Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 60.00 0.00 - -
2022-11-22 Capital One Business to Business ACH Debit - Capital One Online Pmt 221120 3Mvbjl8522Ewlvx Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 500.00 0.00 - -
2022-11-22 Transconnect TCS Business to Business ACH Debit - Transconnect 31A7 221122 141631 Vector Transport Inc Diesel <ACH Debit 0.00 1,913.98 10,375.27 - -
2022-11-23 1099 Valenzuela Eder Zelle to Valenzuela Eder on 11/23 Ref #Pp0Qtw949K Driver 112022 to 112522 1099 Forms ZELLE 0.00 800.00 9,575.27 - -
2022-11-25 Tires (Llantas) Purchase with Cash Back $ 200.00 authorized on 11/24 Superior Super Whse #111 Pacoima CA P302329029908642 Card 7068 Tires (Llantas) Card 7068 0.00 234.43 0.00 - -
2022-11-25 Arco Purchase authorized on 11/24 Arco42332001 Palmdale CA P000000980327190 Card 7068 Gas Card 7068 0.00 77.97 9,262.87 - -
2022-11-28 APEX CAPITAL CORP Zelle From Apex Capital on 11/28 Ref # Cfr4Dbcd1Qmb Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,904.62 0.00 0.00 - -
2022-11-28 Candy Spot Inc Purchase authorized on 11/24 Candy Spot Inc Long Beach CA S462328708330385 Card 7068 Entertainment and Promotion (Entretenimiento y Promocion) Card 7068 0.00 55.95 0.00 - -
2022-11-28 Paredes Tacos Mexi Los Angeles Purchase authorized on 11/27 Paredes Tacos Mexi Los Angeles CA S302331310017635 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 26.52 0.00 - -
2022-11-28 Repairs and Maintenace Zelle to Navarro Edith on 11/28 Ref #Rp0Qv63Ftx Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2022-11-28 Navarro Edith (TIRES) Zelle to Navarro Edith on 11/28 Ref #Rp0Qv648Bf Repart Tires Tires (Llantas) ZELLE 0.00 50.00 15,034.02 - -
2022-11-29 Azuga Fleet Purchase authorized on 11/28 Azuga Fleet 866-777-9718 CA S462332602253205 Card 7068 GPS and ELD Card 7068 0.00 149.94 0.00 - -
2022-11-29 1099 MAYRA RODRIGUEZ Zelle to Rodriguez Mayra on 11/29 Ref #Pp0Qv6Vf44 Driver 112122 to 112522 1099 Forms ZELLE 0.00 800.00 0.00 - -
2022-11-29 Transconnect TCS Business to Business ACH Debit - Transconnect 32Vx 221129 143709 Vector Transport Inc Diesel <ACH Debit 0.00 1,150.99 12,933.09 - -
2022-11-30 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 11/30 339 W Anaheim St Wilmington CA 0008001 ATM ID 9889U Card 7068 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 123.14 0.00 0.00 - -
2022-11-30 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15134119 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 955.00 0.00 14,011.23 - -
2022-12-01 Platinum Card Online Transfer Ref #Ib0H2T3Yfy to Platinum Card Tires Tires (Llantas) Online Transfer 0.00 12.98 0.00 - -
2022-12-01 1099 JOSE PEREZ Zelle to Perez Jose on 12/01 Ref #Rp0Qvbjtlt Prueba 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-12-01 1099 JOSE PEREZ Zelle to Perez Jose on 12/01 Ref #Rp0Qvbkdy8 Prueba 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-12-01 1099 JOSE PEREZ Zelle to Perez Jose on 12/01 Ref #Rp0Qvbkrwc Prueba 1099 Forms ZELLE 0.00 1.00 0.00 - -
2022-12-01 JOSE PEREZ (TIRES) Zelle to Perez Jose on 12/01 Ref #Rp0Qvc448V Repart Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2022-12-01 Harbor Truck Purchase authorized on 12/01 Harbor Truck St Long Beach CA P000000873423756 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 384.01 0.00 - -
2022-12-01 Lincoln Heritage Lincoln Heritage Ins Prem 221130 570004443345 Jose G Perez Sanchez Health Exams (Examenes de Salud) Lincoln Heritag 0.00 201.30 0.00 - -
2022-12-01 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 468062 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 271.99 13,087.95 - -
2022-12-02 Rite Aid Purchase authorized on 12/01 Rite Aid 05516 Wilmington CA P000000180729581 Card 7068 Health Exams (Examenes de Salud) Card 7068 0.00 82.23 0.00 - -
2022-12-02 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 120222 Fxx5S6 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 2,060.00 10,945.72 - -
2022-12-05 APEX CAPITAL CORP Zelle From Apex Capital on 12/05 Ref # Cfr5N692J5V2 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,693.25 0.00 0.00 - -
2022-12-05 1099 Valenzuela Eder Zelle to Valenzuela Eder on 12/03 Ref #Pp0Qvhn5Y7 Driver 112622 to 120322 1099 Forms ZELLE 0.00 2,400.00 0.00 - -
2022-12-05 Traction Str Purchase authorized on 12/03 Traction Str742085 East Rancho D CA S302337668691596 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 645.91 0.00 - -
2022-12-05 WELLS FARGO ATM Withdrawal authorized on 12/03 1305 W Sepulveda Blvd Torrance CA 0003013 ATM ID 0674J Card 7068 Diesel Card 7068 0.00 500.00 0.00 - -
2022-12-05 WELLS FARGO ATM Withdrawal authorized on 12/04 339 W Anaheim St Wilmington CA 0009575 ATM ID 9889U Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-12-05 Prepass Business to Business ACH Debit - Prepass 8007737277 A22336 2Pw9Ntqbjvzq82U Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 10,757.76 - -
2022-12-06 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15134496 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,943.25 0.00 0.00 - -
2022-12-06 Harland Clarke Harland Clarke Check/Acc. 120522 00002757575482 Vector Transport Inc Office Expense (Gastos de Oficina) Harland Clarke 0.00 39.06 0.00 - -
2022-12-06 Chase Credit Chase Credit Crd Epay 221205 6363587734 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 9.78 0.00 - -
2022-12-06 Home Depot Home Depot Online Pmt 221205 630924498332790 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 50.00 0.00 - -
2022-12-06 Transconnect TCS Business to Business ACH Debit - Transconnect 33MM 221206 144670 Vector Transport Inc Diesel <ACH Debit 0.00 2,657.32 9,944.85 - -
2022-12-07 Chevron Purchase authorized on 12/06 Chevron 0208820 Wilmington CA S462340774315714 Card 7068 Gas Card 7068 0.00 84.61 9,860.24 - -
2022-12-08 Cardmember Serv Elect Pymt Cardmember Serv Elect Pymt 221207 ***********6376 Perez Cortes,Jose G 53 Parts and Repairs (Partes y Reparaciones) Cardmember Serv 0.00 80.00 0.00 - -
2022-12-08 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 221207 3Myhc3Ka4Gfgaks Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 159.87 0.00 - -
2022-12-08 Amz Storecard Payment for Amz Storecard 120722 2264633336 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 200.00 9,420.37 - -
2022-12-09 APEX CAPITAL CORP Zelle From Apex Capital on 12/09 Ref # Cfrvrc42Ei4P Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,686.50 0.00 0.00 - -
2022-12-09 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15134277 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,001.50 0.00 0.00 - -
2022-12-09 Metro Expresslanes Purchase authorized on 12/07 Metro Expresslanes 323-793-8900 CA S582342072199867 Card 7068 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 7068 0.00 40.00 0.00 - -
2022-12-09 Harbor Truck Purchase authorized on 12/08 Harbor Truck Stop Long Beach CA S302342824867411 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 135.00 0.00 - -
2022-12-09 WELLS FARGO Non-WF ATM Withdrawal authorized on 12/09 2615 E Carson St. Carson CA 382343856665993 ATM ID C429877 Card 7068 Diesel Card 7068 0.00 102.00 0.00 - -
2022-12-09 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2022-12-09 1099 Valenzuela Eder Zelle to Valenzuela Eder on 12/09 Ref #Pp0Qvwvfdg Driver 12422 to 120922 1099 Forms ZELLE 0.00 800.00 0.00 - -
2022-12-09 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 221208 3Myhc4Jrhqfzxsd Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 150.00 10,878.87 - -
2022-12-12 1099 Valenzuela Eder Zelle to Valenzuela Eder on 12/10 Ref #Pp0Qvyppv2 Driver 12322 to 12722 1099 Forms ZELLE 0.00 700.00 0.00 - -
2022-12-12 1099 Valenzuela Eder Zelle to Valenzuela Eder on 12/11 Ref #Pp0Qw23Xvp Drivers 121122 to 121322 1099 Forms ZELLE 0.00 600.00 0.00 - -
2022-12-12 JOSE PEREZ DIESEL Cash eWithdrawal in Branch/Store 12/12/2022 12:31 PM 339 W Anaheim St Wilmington CA 7068 Diesel Cash eWithdrawa 0.00 100.00 0.00 - -
2022-12-12 WELLS FARGO ATM Withdrawal authorized on 12/12 129 E Lomita Blvd Carson CA 0009780 ATM ID 4507U Card 7068 Diesel Card 7068 0.00 100.00 0.00 - -
2022-12-12 Numero Uno Mark Purchase authorized on 12/12 Numero Uno Mark Carson CA P000000677316590 Card 7068 Miscellaneous (Miscelaneos) Card 7068 0.00 74.83 0.00 - -
2022-12-12 Food4Less Purchase authorized on 12/12 Food4Less 336 W.Anahei Wilmington CA P000000131991963 Card 7068 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 47.08 0.00 - -
2022-12-12 Amz Storecard Payment for Amz Storecard 121022 2265697278 6045781071003346 Parts and Repairs (Partes y Reparaciones) Payment for Amz 0.00 150.03 9,106.93 - -
2022-12-13 Transconnect TCS Business to Business ACH Debit - Transconnect 34Jz 221213 145871 Vector Transport Inc Diesel <ACH Debit 0.00 881.63 8,225.30 - -
2022-12-14 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15134979 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 955.00 0.00 0.00 - -
2022-12-14 RIGZ Crossroad Servic Inv Pmt SD1004 13462 12402772 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 980.00 0.00 0.00 - -
2022-12-14 GET HOOKED TOWING Purchase authorized on 12/13 Sq *Get Hooked Tow Washington UT S582347702485960 Card 7068 Towing (Gruas) Card 7068 0.00 500.00 9,660.30 - -
2022-12-15 Arco Purchase authorized on 12/15 Arco42374001 Harbor City CA P000000777945746 Card 7068 Gas Card 7068 0.00 57.86 9,602.44 - -
2022-12-16 1099 Valenzuela Eder Zelle to Valenzuela Eder on 12/16 Ref #Pp0Qwbv6Mc Drivers 1242022 to 12112022 1099 Forms ZELLE 0.00 1,600.00 0.00 - -
2022-12-16 JOSE PEREZ DIESEL Cash eWithdrawal in Branch/Store 12/16/2022 10:02 Am 339 W Anaheim St Wilmington CA 7068 Diesel Cash eWithdrawa 0.00 100.00 0.00 - -
2022-12-16 American Express Business to Business ACH Debit - American Express ACH Pmt 221216 M4806 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 300.00 7,602.44 - -
2022-12-19 APEX CAPITAL CORP Zelle From Apex Capital on 12/19 Ref # Cfrt1Esqjt6M Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,874.00 0.00 0.00 - -
2022-12-19 Cricket Wireless Recurring Payment authorized on 12/18 Cricket Wireless 855-246-2461 FL S302352511864990 Card 7068 Cell Phone; Telephone and Wires Internet Card 7068 0.00 138.00 0.00 - -
2022-12-19 Central Truck & Oil Su Purchase authorized on 12/19 Central Truck & Oil Su Long Beach CA P582353726747606 Card 7068 Oil Card 7068 0.00 21.31 9,317.13 - -
2022-12-20 RIGZ Crossroad Servic Inv Pmt SD1004 13462 17118413 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,541.50 0.00 0.00 - -
2022-12-20 1099 MAYRA RODRIGUEZ Cashed Check MAYRA RODRIGUEZ 1099 Forms 1941 0.00 800.00 0.00 - -
2022-12-20 Transconnect TCS Business to Business ACH Debit - Transconnect 35Fy 221220 147022 Vector Transport Inc Diesel <ACH Debit 0.00 949.48 9,109.15 - -
2022-12-21 Love's Purchase authorized on 12/20 Love's #340 Las Vegas NV S302354372431030 Card 7068 Diesel Card 7068 0.00 868.08 0.00 - -
2022-12-21 Rodriguez Tires Repart Claudi Zelle to Rodriguez Tires Repart Claudia A on 12/21 Ref #Rp0Qwnmgh6 Repart Tires Truck 1368 Tires (Llantas) ZELLE 0.00 1.00 0.00 - -
2022-12-21 Rodriguez Tires Repart Claudi Zelle to Rodriguez Tires Repart Claudia A on 12/21 Ref #Rp0Qwnmxyt Repart Tires Truck 1368 Tires (Llantas) ZELLE 0.00 119.00 0.00 - -
2022-12-21 WELLS FARGO ATM Withdrawal authorized on 12/21 1625 S Alameda St Compton CA 0002633 ATM ID 9906x Card 7068 Diesel Card 7068 0.00 300.00 0.00 - -
2022-12-21 JD SERVICES Check JD SERVICES Accounting (Contabilidad) 300 0.00 417.00 7,404.07 - -
2022-12-22 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15135373 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,093.25 0.00 8,497.32 - -
2022-12-23 CARDMEMBER SERVICES Check CARDMEMBER SERVICES Parts and Repairs (Partes y Reparaciones) 302 0.00 64.66 6,032.66 - -
2022-12-27 RIGZ Crossroad Servic Inv Pmt SD1004 13462 16912091 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,341.50 0.00 0.00 - -
2022-12-27 GSA True Value Purchase authorized on 12/23 GSA True Value Long Beach CA S582357763733395 Card 7068 Tools (Herramientas) Card 7068 0.00 38.96 0.00 - -
2022-12-27 GSA True Value Purchase authorized on 12/23 GSA True Value Long Beach CA S302357764265659 Card 7068 Tools (Herramientas) Card 7068 0.00 8.04 0.00 - -
2022-12-27 Fleetpride Purchase authorized on 12/23 Fleetpride732 310-522-8939 CA S582358001011404 Card 7068 Parts and Repairs (Partes y Reparaciones) Card 7068 0.00 66.78 0.00 - -
2022-12-27 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 201 0.00 1,600.00 0.00 - -
2022-12-27 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 221226 3N2Xtb4El6Hvfd8 Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 14.28 0.00 - -
2022-12-27 American Express Business to Business ACH Debit - American Express ACH Pmt 221227 M9998 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 150.00 0.00 - -
2022-12-27 Capital One Business to Business ACH Debit - Capital One Mobile Pmt 221226 3N2Xta58Paw6x1P Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 400.00 0.00 - -
2022-12-27 STATE OF CALIFORNIA FRANCHISE TAX BOARD Check STATE OF CALIFORNIA FRANCHISE TAX BOARD CHECKS: 3#1966, TAX YR(S) END: 12/2018 , ENTITY ID: CORP-3734916 Taxes and Licenses (Impuestos y Licencias) 1966 0.00 686.00 0.00 - -
2022-12-27 Transconnect TCS Business to Business ACH Debit - Transconnect 3668 221227 147968 Vector Transport Inc Diesel <ACH Debit 0.00 549.73 3,860.37 - -
2022-12-28 Azuga Fleet Purchase authorized on 12/27 Azuga Fleet 866-777-9718 CA S582361643419860 Card 7068 GPS and ELD Card 7068 0.00 149.94 3,710.43 - -
2022-12-29 Children's Hospita Los Angeles Purchase authorized on 12/28 Children's Hospita Los Angeles CA S462362758321952 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 6.00 3,704.43 - -
2022-12-30 RIGZ Crossroad Servic Inv Pmt SD1004 13462 15136188 / Gross Receipts or Sales (Ingresos o Ventas Brutos) Crossroad Servi 1,021.50 0.00 0.00 - -
2022-12-30 Children's Hospita Los Angeles Purchase authorized on 12/28 Children's Hospita Los Angeles CA S582362725215582 Card 7068 Health Exams (Examenes de Salud Card 7068 0.00 27.79 0.00 - -
2022-12-30 1099 EDER VALENZUELA Deposited OR Cashed Check EDER VALENZUELA 1099 Forms 208 0.00 500.00 0.00 - -
2022-12-30 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 468062 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,058.94 0.00 - -
2022-12-30 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 123022 Qxvqw6 Vector Transport Inc. Rents (Alquileres) <ACH Debit 0.00 2,060.00 1,079.20 - -
2024-01-02 Autozone Purchase authorized on 12/29 Autozone 5409 2594 Santa Long Beach CA P583364111902610 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 55.13 0.00 - -
2024-01-02 1099 EDER VALENZUELA Zelle to Valenzuela Eder on 12/30 Ref #Rp0Rttckty Driver 122423 to 123023 1099 Forms ZELLE 0.00 1,400.00 0.00 - -
2024-01-02 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 12/30 Ref #Pp0Rtvfzhb Repart Tires Tires (Llantas) ZELLE 0.00 20.00 0.00 - -
2024-01-02 Northgate Market Purchase authorized on 12/30 Northgate Market #023 Wilmington CA P303364857981704 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 109.68 0.00 - -
2024-01-02 Wateria Wilmington Purchase authorized on 12/30 Wateria Wilmington Wilmington CA S463364863827221 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 16.72 0.00 - -
2024-01-02 Food4Less Purchase authorized on 12/30 Food4Less 851 W.Sepulv Torrance CA P000000780779915 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 18.89 0.00 - -
2024-01-02 1099 JOSE PEREZ ATM Withdrawal authorized on 12/31 339 W Anaheim St Wilmington CA 0009540 ATM ID 9895W Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-01-02 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Lsjck6F to Platinum Card Pago DE Diesel Dic 25 23 to Dic 31 23 Diesel Online Transfer 0.00 1,975.00 0.00 - -
2024-01-02 ELAN FINANCIAL SERVICES 1073Check Computer (Hardware and Software) 1073Check 0.00 14.99 5,086.42 - -
2024-01-03 Cana Freight Inc (CARLOS SCUBY) Cana Freight Inc ACH Pmt 240103 11118712011 Load # 12044 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 930.00 0.00 0.00 - -
2024-01-03 Total Vision Purchase authorized on 01/03 Total Vision Long Beach CA P384003676973370 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 29.00 0.00 - -
2024-01-03 1099 JOSE PEREZ Purchase authorized on 01/03 Rocket 240 Long Beach CA P000000275477520 Card 5532 1099 Forms ATM Withdrawa 0.00 77.95 0.00 - -
2024-01-03 Total Vision Purchase authorized on 01/03 Total Vision Long Beach CA P304003844947273 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 203.00 0.00 - -
2024-01-03 1099 JOSE PEREZ ATM Withdrawal authorized on 01/03 1305 W Sepulveda Blvd Torrance CA 0000515 ATM ID 0674H Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 0.00 - -
2024-01-03 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24001 2Rwglceyxwp0Ect Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 0.00 - -
2024-01-03 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 4,606.69 - -
2024-01-04 Real Estate II Purchase authorized on 01/02 Apf*Real Estate II 310-5497250 CA S304002347962714 Card 5532 Rents (Alquileres) Card 5532 0.00 2,259.99 0.00 - -
2024-01-04 G & G Tires and Wheels Purchase authorized on 01/03 G & G Tires and Wh Wilmington CA S384004059622758 Card 5532 Tires (Llantas) Card 5532 0.00 154.50 0.00 - -
2024-01-04 CALIFORNIA WATER SERVICES 1077Check Office Expense (Gastos de Oficina) 1077Check 0.00 120.95 2,071.25 - -
2024-01-05 APEX CAPITAL CORP Zelle From Apex Capital on 01/05 Ref # Cfrc4B8Htk07 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,450.00 0.00 0.00 - -
2024-01-05 Cana Freight Inc (CARLOS SCUBY) Zelle From Cana Freight Inc on 01/05 Ref # Jpm99A7K370Q Load # 12086 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,000.00 0.00 0.00 - -
2024-01-05 AUSTIN INTERNATIONAL MFR INC Edeposit IN Branch 01/05/24 03:32:38 Pm 24439 Crenshaw Blvd Torrance CA 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) eDeposit IN Bra 5,400.00 0.00 0.00 - -
2024-01-05 Arco Purchase authorized on 01/05 Arco42374001 Harbor City CA P000000687500680 Card 5532 Gas Card 5532 0.00 70.38 0.00 - -
2024-01-05 JOSE PEREZ DIESEL Cash eWithdrawal IN Branch 01/05/2024 15:34 Pm 24439 Crenshaw Blvd Torrance CA 5532 Diesel Cash eWithdrawa 0.00 50.00 10,800.87 - -
2024-01-08 Tacos El Gordo Purchase authorized on 01/06 Tacos El Gordo Las Vegas NV S304006698035285 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 64.34 0.00 - -
2024-01-08 Tacos El Gordo Purchase authorized on 01/06 Tacos El Gordo Las Vegas NV S584006707072037 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 26.79 0.00 - -
2024-01-08 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 01/06 Ref #Pp0Rvfd2Ch Para Saldo DE Pago DE Jose Perez Salario 1099 Forms ZELLE 0.00 300.00 0.00 - -
2024-01-08 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 01/07 Ref #Pp0Rvh9W6P Repart Tires Tires (Llantas) ZELLE 0.00 20.00 0.00 - -
2024-01-08 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Lvmyhq9 to Platinum Card Pago DE Diesel 01 01 2024 to 01 07 2024 Diesel Online Transfer 0.00 2,500.00 0.00 - -
2024-01-08 Rush Trk Purchase authorized on 01/08 Rush Trk Ctr Fontana Harbor City CA P000000984496043 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 358.35 0.00 - -
2024-01-08 K & L Har Purchase authorized on 01/08 K & L Har 26091 Base L San Bernardin CA P000000377072874 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 20.44 0.00 - -
2024-01-08 Home Depot Purchase authorized on 01/08 The Home Depot #0683 San Bernardin CA P584008793707732 Card 5532 Tools (Herramientas) Home Depot Onli 0.00 205.54 0.00 - -
2024-01-08 Home Depot Purchase Return authorized on 01/08 The Home Depot #0683 San Bernardin CA P464008863193526 Card 5532 Tools (Herramientas) Home Depot Onli 205.54 0.00 0.00 - -
2024-01-08 1099 EDER VALENZUELA 1079Check 1099 Forms 1079Check 0.00 1,400.00 6,110.95 - -
2024-01-09 G & G Tires and Wheels Purchase authorized on 01/08 G & G Tires and Wh Wilmington CA S384008656149195 Card 5532 Tires (Llantas) Card 5532 0.00 185.40 0.00 - -
2024-01-09 Harbor Truck Purchase authorized on 01/09 Harbor Truck Parts Ac Gardena CA P304009858821135 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 253.88 5,671.67 - -
2024-01-10 Cana Freight Inc (CARLOS SCUBY) Cana Freight Inc ACH Pmt 240110 11119496738 Load 12086 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 930.00 0.00 0.00 - -
2024-01-10 talina Market Purchase authorized on 01/09 Catalina Market 310-7199749 CA S584010005961605 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 13.44 0.00 - -
2024-01-10 Arco Purchase authorized on 01/09 Arco42374001 Harbor City CA P000000780160243 Card 5532 Gas Card 5532 0.00 72.79 0.00 - -
2024-01-10 So-Cal Lube Center Purchase authorized on 01/10 So-Cal Lube Center Wilmington CA P584010692363552 Card 5532 Oil Card 5532 0.00 310.00 0.00 - -
2024-01-10 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 01/10 Ref #Pp0Rvnxtn9 Repairs Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2024-01-10 Capital One <Business to Business ACH Debit - Capital One Phone Pymt 240110 3Wr4x2Ewv01Apho Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 16.27 0.00 - -
2024-01-10 American Express <Business to Business ACH Debit - American Express ACH Pmt 240110 M2762 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 100.00 0.00 - -
2024-01-10 Capital One <Business to Business ACH Debit - Capital One Phone Pymt 240110 3Wr4Ybungy4Wnv1 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 380.00 0.00 - -
2024-01-10 Wells Fargo Card Reserve Wells Fargo Card Reserve 240110 500006 90130038437657 Diesel Wells Fargo Car 0.00 500.00 5,159.17 - -
2024-01-11 APEX CAPITAL CORP Zelle From Apex Capital on 01/11 Ref # Cfr40Ng8Tkat Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,658.91 0.00 0.00 - -
2024-01-11 M & J Diesel Parts Purchase authorized on 01/10 M & J Diesel Parts Carson CA S304010621491013 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 385.76 0.00 - -
2024-01-11 G & G Tires and Wheels Purchase authorized on 01/10 G & G Tires and Wh Wilmington CA S304010763041425 Card 5532 Tires (Llantas) Card 5532 0.00 139.05 0.00 - -
2024-01-11 1099 HERIBERTO PEREZ Zelle to Perez Heriberto Perez on 01/11 Ref #Rp0Rvr39W7 Segundo Envio Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2024-01-11 Villa Market Purchase with Cash Back $ 40.00 authorized on 01/11 Villa Market Long Beach CA P384011746414888 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 54.60 0.00 - -
2024-01-11 1099 HERIBERTO PEREZ Zelle to Perez Heriberto Perez on 01/11 Ref #Rp0Rvrhfyw Pago DE Viaje DE Bateras Y Carton CA to UT Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,800.00 0.00 - -
2024-01-11 Cardmember Serv Elect Pymt Cardmember Serv Elect Pymt 240110 ***********6376 Perez Cortes,Jose G 55 Parts and Repairs (Partes y Reparaciones) Cardmember Serv 0.00 14.99 0.00 - -
2024-01-11 Home Depot Home Depot Payment 240110 091272760612636 Perez Cortes,Jose Tools (Herramientas) Home Depot Onli 0.00 58.06 0.00 - -
2024-01-11 Wells Fargo Card Reserve Wells Fargo Card Reserve 240111 500007 90130038437657 Diesel Wells Fargo Car 0.00 1,650.00 1,714.62 - -
2024-01-12 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 01/12 1625 S Alameda St Compton CA 0000242 ATM ID 9905V Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 5,400.00 0.00 0.00 - -
2024-01-12 G & G Tires and Wheels Purchase authorized on 01/11 G & G Tires and Wh Wilmington CA S304011853926166 Card 5532 Tires (Llantas) Card 5532 0.00 41.20 0.00 - -
2024-01-12 MAYRA RODRIGUEZ CELL PHONE Zelle to Rodriguez Mayra on 01/12 Ref #Pp0Rvtpcfn Pago DE Telefono Cell Cell Phone; Telephone and Wires Internet ZELLE 0.00 100.00 0.00 - -
2024-01-12 1099 EDER VALENZUELA 1080Deposited OR Cashed Check 1099 Forms 1080Deposited O 0.00 700.00 0.00 - -
2024-01-12 1099 JOSE PEREZ ATM Withdrawal authorized on 01/12 1625 S Alameda St Compton CA 0000243 ATM ID 9905V Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-01-12 Amazon Corp Amazon Store Syf Paymnt Jan 12 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 150.00 6,023.42 - -
2024-01-16 WELLS FARGO Non-WF ATM Withdrawal authorized on 01/13 1670 W Pacific Coast Long Beach CA 304013651647818 ATM ID Up000375 Card 5532 Diesel Card 5532 0.00 103.50 0.00 - -
2024-01-16 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2024-01-16 United Oi Purchase authorized on 01/13 United Pacific Long Beach CA S304013655429657 Card 5532 Gas Card 5532 0.00 11.13 0.00 - -
2024-01-16 1099 EDER VALENZUELA Zelle to Valenzuela Eder on 01/14 Ref #Rp0Rvyrs5Y Drivers 11124 to 11324 1099 Forms ZELLE 0.00 700.00 0.00 - -
2024-01-16 Frghtlnr Fontana Purchase authorized on 01/14 LA Frghtlnr Fontana PA Fontana CA P000000283954575 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 937.06 0.00 - -
2024-01-16 Frghtlnr Fontana Purchase authorized on 01/14 LA Frghtlnr Fontana PA Fontana CA P000000289120119 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 220.05 0.00 - -
2024-01-16 Slover Purchase authorized on 01/14 Slover - 02 Fontana CA S304014785423401 Card 5532 Legal and Professional Fees (Honorarios Legales y Profesionales) Card 5532 0.00 30.83 0.00 - -
2024-01-16 Trinitron Truck Electrick Zelle to Orozco Trinitron Truck Electrick S on 01/14 Ref #Pp0Rvztjdw Prueba Confirma Por Favor Si Te Llego Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2024-01-16 Trinitron Truck Electrick Zelle to Orozco Trinitron Truck Electrick S on 01/15 Ref #Pp0Rw2Bkxl Same Chasis Repart Truck 1368 Repairs and Maintenace ZELLE 0.00 212.00 0.00 - -
2024-01-16 WELLS FARGO Non-WF ATM Withdrawal authorized on 01/15 2721 E. Carson St. Carson CA 304015619581567 ATM ID P149244 Card 5532 Diesel Card 5532 0.00 103.00 0.00 - -
2024-01-16 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2024-01-16 McDonald's Purchase authorized on 01/15 McDonald's F11670 Long Beach CA S304015626065023 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 9.36 0.00 - -
2024-01-16 Frghtlnr Fontana Purchase Return authorized on 01/14 LA Frghtlnr Fontana PA Fontana CA P000000382389960 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 57.99 0.00 0.00 - -
2024-01-16 AMERICAN EXPRESS 1078Check Parts and Repairs (Partes y Reparaciones) 1078Check 0.00 100.00 0.00 - -
2024-01-16 American Express <Business to Business ACH Debit - American Express ACH Pmt 240116 M4872 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 2.98 0.00 - -
2024-01-16 American Express <Business to Business ACH Debit - American Express ACH Pmt 240116 M5724 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 108.48 3,537.02 - -
2024-01-19 APEX CAPITAL CORP Zelle From Apex Capital on 01/19 Ref # Cfr6Qhu3Sv1I Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,433.75 0.00 0.00 - -
2024-01-19 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 01/19 1625 S Alameda St Compton CA 0008958 ATM ID 9909W Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 5,400.00 0.00 0.00 - -
2024-01-19 Sq *Bob Auerbach P Purchase authorized on 01/18 Sq *Bob Auerbach P Long Beach CA S584019114957384 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 25.00 0.00 - -
2024-01-19 Northgate Market Purchase with Cash Back $ 100.00 authorized on 01/19 Northgate Market #023 Wilmington CA P584019669727423 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 213.55 0.00 - -
2024-01-19 Harbor Truck Purchase authorized on 01/19 Harbor Truck St Long Beach CA P000000770129932 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 65.00 0.00 - -
2024-01-19 1099 JOSE PEREZ ATM Withdrawal authorized on 01/19 1625 S Alameda St Compton CA 0008959 ATM ID 9909W Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 10,867.22 - -
2024-01-22 1099 JOSE PEREZ Zelle to Valenzuela Eder on 01/19 Ref #Rp0Rwdrpjq Drivers 011424 to 011924 1099 Forms ZELLE 0.00 1,400.00 0.00 - -
2024-01-22 Cricket Wireless Purchase authorized on 01/20 Cricket Wireless 855-246-2461 FL S584020708260776 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 125.00 0.00 - -
2024-01-22 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Lzhtl8M to Platinum Card Pago DE Consumo DE Diesel 1 14 24 to 1 20 Diesel Online Transfer 0.00 2,500.00 0.00 - -
2024-01-22 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Lzhv3Gr to Platinum Card Pago DE Diesel 1 14 24 to 1 22 24 Diesel Online Transfer 0.00 1,500.00 0.00 - -
2024-01-22 Amazon Corp Amazon Corp Syf Paymnt Jan 22 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 5,242.22 - -
2024-01-23 Azuga Fleet Recurring Payment authorized on 01/22 Azuga Inc. 888-433-4741 TN S464022683619761 Card 5532 GPS and ELD Card 5532 0.00 149.94 0.00 - -
2024-01-23 Food4Less Purchase with Cash Back $ 60.00 authorized on 01/22 Food4Less 336 W.Anahei Wilmington CA P000000779565176 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 278.88 0.00 - -
2024-01-23 Food4Less Purchase authorized on 01/22 Food4Less 336 W.Anahei Wilmington CA P000000434341497 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 39.06 4,774.34 - -
2024-01-24 Northgate Market Purchase with Cash Back $ 20.00 authorized on 01/24 Northgate Market #023 Wilmington CA P464024689659310 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 55.68 4,718.66 - -
2024-01-25 Cana Freight Inc (CARLOS SCUBY) Zelle From Cana Freight Inc on 01/25 Ref # Jpm99A8Fxztn Load # 12225 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 900.00 0.00 5,618.66 - -
2024-01-26 JOSE PEREZ (DIESEL) ATM Withdrawal authorized on 01/26 339 W Anaheim St Wilmington CA 0003518 ATM ID 9889U Card 5532 Diesel Card 5532 0.00 200.00 0.00 - -
2024-01-26 Testing Center Ontario Purchase authorized on 01/26 Ontario Testing Center Ontario CA P000000085083828 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 62.40 0.00 - -
2024-01-26 Cardenas Purchase authorized on 01/26 Cardenas 1837 E 4th S Ontario CA P000000779606559 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 34.94 5,321.32 - -
2024-01-29 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 01/27 Ref #Rp0Rwxmtvp Tires Tires (Llantas) ZELLE 0.00 100.00 0.00 - -
2024-01-29 Carson 18 Purchase authorized on 01/27 Carson #18 Carson CA S384027710177179 Card 5532 Gas Card 5532 0.00 52.18 0.00 - -
2024-01-29 Azuga Fleet Recurring Payment authorized on 01/28 Azuga Inc. 888-433-4741 TN S384028651955283 Card 5532 GPS and ELD Card 5532 0.00 149.94 0.00 - -
2024-01-29 Carson 18 Purchase authorized on 01/28 Carson 18 Carson CA P464028683891099 Card 5532 Gas Card 5532 0.00 50.00 0.00 - -
2024-01-29 1099 EDER VALENZUELA 1022Check 1099 Forms 1022Check 0.00 950.00 4,019.20 - -
2024-01-30 Cana Freight Inc (CARLOS SCUBY) Cana Freight Inc ACH Pmt 240130 11121204583 Load #12225 Gross Receipts or Sales (Ingresos o Ventas Brutos) ACH Pmt 837.00 0.00 0.00 - -
2024-01-30 APEX CAPITAL CORP Zelle From Apex Capital on 01/30 Ref # Cfri3Rkv7P1P Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,469.65 0.00 0.00 - -
2024-01-30 McDonald's Purchase authorized on 01/29 McDonald's F32168 Compton CA S584029782332185 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 32.38 0.00 - -
2024-01-30 Angel's Trucks Repair Purchase authorized on 01/29 Angel's Trucks Rep Long Beach CA S384029851180449 Card 5532 Repairs and Maintenace Card 5532 0.00 142.72 0.00 - -
2024-01-30 Food4Less Purchase with Cash Back $ 20.00 authorized on 01/30 Food4Less 336 W.Anahei Wilmington CA P000000276221386 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 95.88 7,054.87 - -
2024-01-31 PARKING CITY LOS ANGELES Purchase authorized on 01/29 Ladot Meter Parkin Los Angeles CA S384029641745229 Card 5532 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 5532 0.00 2.00 0.00 - -
2024-01-31 99 Cents Only Stor Purchase authorized on 01/30 99 Cents Only Stor Wilmington CA S464030700181148 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 28.43 0.00 - -
2024-01-31 Myfotorama.Com Purchase authorized on 01/30 WWW.Myfotorama.Com WWW.Myfotoram CA S384031244950087 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 33.08 6,991.36 - -
2024-02-01 Northgate Market Purchase with Cash Back $ 50.00 authorized on 01/31 Northgate Market #023 Wilmington CA P384032142585757 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 85.03 0.00 - -
2024-02-01 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 02/01 Ref #Pp0Rxcytct Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2024-02-01 1099 JOSE PEREZ ATM Withdrawal authorized on 02/01 1625 S Alameda St Compton CA 0000126 ATM ID 9900U Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 0.00 - -
2024-02-01 1099 JOSE PEREZ ATM Withdrawal authorized on 02/01 1625 S Alameda St Compton CA 0000127 ATM ID 9900U Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-02-01 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 02/01 Ref #Pp0Rxd5Tq9 Sub Hauling Invoice 741 Ref203041836 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 815.75 5,789.58 - -
2024-02-02 Harbor Truck Purchase authorized on 02/02 Harbor Hose and Truck Long Beach CA P304033630903582 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 60.33 0.00 - -
2024-02-02 CA Dept Tax Fee Cdtfa <Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 240201 16912520 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 597.18 0.00 - -
2024-02-02 JD SERVICES TRUCK & AUT 1021Check Legal and Professional Fees (Honorarios Legales y Profesionales) 1021Check 0.00 240.00 4,892.07 - -
2024-02-05 1099 EDER VALENZUELA 1023Cashed Check 1099 Forms 1023Cashed Chec 0.00 800.00 0.00 - -
2024-02-05 Carls Jr Purchase authorized on 02/03 Carls Jr 1100634 Harbor City CA S384035078253968 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 13.88 0.00 - -
2024-02-05 Northgate Market Purchase with Cash Back $ 75.00 authorized on 02/04 Northgate Market #023 Wilmington CA P304035658156597 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 100.17 0.00 - -
2024-02-05 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240203 3Ww87Cz886Kverw Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 1.99 0.00 - -
2024-02-05 Appfolio, Inc. <Business to Business ACH Debit - Appfolio, Inc. F Web Pmts 020524 Wgbkd9 Vector Transport Inc Office Expense (Gastos de Oficina) Business to Bus 0.00 2.49 0.00 - -
2024-02-05 American Express <Business to Business ACH Debit - American Express ACH Pmt 240205 M7168 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 4.94 0.00 - -
2024-02-05 Amazon Corp Amazon Corp Syf Paymnt Feb 05 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 0.00 - -
2024-02-05 Home Depot Home Depot Online Pmt 240204 611293910899690 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 130.00 0.00 - -
2024-02-05 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240203 3Ww87Dspxphrh71 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 700.00 0.00 - -
2024-02-05 Real Estate II <Business to Business ACH Debit - Real Estate II, Web Pmts 020524 9Hkdd9 Vector Transport Inc Rents (Alquileres) <ACH Debit 0.00 2,250.00 0.00 - -
2024-02-05 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24033 2S24Zhsd5K0735S Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 752.31 - -
2024-02-06 APEX CAPITAL CORP Zelle From Apex Capital on 02/06 Ref # Cfr387Kdt62R Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,137.73 0.00 0.00 - -
2024-02-06 Ta Purchase authorized on 02/05 Ta Ontario Ontario CA P000000571218826 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 16.30 0.00 - -
2024-02-06 Ta Purchase authorized on 02/05 Petro Ontario Ontario CA P000000486156185 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 2.49 0.00 - -
2024-02-06 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 3,006.77 - -
2024-02-07 Samaritan Med Park Purchase authorized on 02/06 Samaritan Med Park Los Angeles CA S584037666622539 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 12.00 2,994.77 - -
2024-02-08 McDonald's Purchase authorized on 02/06 McDonald's F25741 Long Beach CA S304037724407155 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 28.25 0.00 - -
2024-02-08 Carls Jr Purchase authorized on 02/08 Carls Jr 159 Long Beach CA P304039791621468 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 64.72 0.00 - -
2024-02-08 Carls Jr Purchase authorized on 02/08 Carls Jr 159 Long Beach CA P304039792253827 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 6.26 0.00 - -
2024-02-08 1099 JOSE PEREZ Purchase with Cash Back $ 50.00 authorized on 02/08 Smart and Final Carson CA P000000379892115 Card 5532 1099 Forms ATM Withdrawa 0.00 93.38 2,802.16 - -
2024-02-09 1099 EDER VALENZUELA Zelle to Valenzuela Eder on 02/09 Ref #Rp0Rxzpflh Drivers Feb 4 2024 to Feb 9 2024 1099 Forms ZELLE 0.00 400.00 0.00 - -
2024-02-09 1099 JOSE PEREZ Purchase with Cash Back $ 40.00 authorized on 02/09 Smart and Final Carson CA P000000082717292 Card 5532 1099 Forms ATM Withdrawa 0.00 117.65 0.00 - -
2024-02-09 1099 JOSE PEREZ Wells Fargo Card Reserve 240209 500008 90130038437657 1099 Forms Wells Fargo Car 0.00 2,000.00 284.51 - -
2024-02-12 APEX CAPITAL CORP Zelle From Apex Capital on 02/12 Ref # Cfrgmbtoipbk Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,127.25 0.00 0.00 - -
2024-02-12 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 02/12 24439 Crenshaw Blvd Torrance CA 0002042 ATM ID 0815D Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 3,450.00 0.00 0.00 - -
2024-02-12 Pcam White Memoria Purchase authorized on 02/09 Pcam White Memoria Los Angeles CA S304040789795351 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 8.00 0.00 - -
2024-02-12 Rc Dollar Plus Purchase authorized on 02/10 Rc Dollar Plus Carson CA S304041752100673 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 24.34 0.00 - -
2024-02-12 Dela Liquor Purchase authorized on 02/10 Rob's Liquor Carson CA P304041755156364 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 20.00 0.00 - -
2024-02-12 1099 JOSE PEREZ ATM Withdrawal authorized on 02/11 1625 S Alameda St Compton CA 0005724 ATM ID 9909W Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-02-12 Superior Super Whse Purchase authorized on 02/11 Superior Super Whse #112 Compton CA P304042835901663 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 23.99 0.00 - -
2024-02-12 JOSE PEREZ DIESEL ATM Withdrawal authorized on 02/12 24439 Crenshaw Blvd Torrance CA 0002043 ATM ID 0815D Card 5532 Diesel Card 5532 0.00 100.00 4,585.43 - -
2024-02-13 Cana Freight Inc (CARLOS SCUBY) Cana Freight Inc ACH Pmt 240213 11122503035 Load # 12314 Gross Receipts or Sales (Ingresos o Ventas Brutos) ACH Pmt 386.00 0.00 0.00 - -
2024-02-13 1099 EDER VALENZUELA 1024Deposited OR Cashed Check 1099 Forms 1024Deposited O 0.00 800.00 0.00 - -
2024-02-13 G&M Oil Purchase authorized on 02/13 G&M Oil #192 Carson CA P000000373884359 Card 5532 Oil Card 5532 0.00 75.47 4,095.96 - -
2024-02-15 1099 EDER VALENZUELA 1041Deposited OR Cashed Check 1099 Forms 1041Deposited O 0.00 700.00 0.00 - -
2024-02-15 M & J Diesel Parts Purchase authorized on 02/15 M & J Diesel Parts 212 Carson CA P000000089434107 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 66.08 0.00 - -
2024-02-15 Food4Less Purchase authorized on 02/15 Food4Less 336 W.Anahei Wilmington CA P000000389208048 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 176.12 0.00 - -
2024-02-15 MAYRA RODRIGUEZ (REPART) Zelle to Rodriguez Mayra on 02/15 Ref #Pp0Ryjx5DC Repart Truck 1368 Repairs and Maintenace ZELLE 0.00 200.00 2,953.76 - -
2024-02-20 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 02/19 339 W Anaheim St Wilmington CA 0009303 ATM ID 9889U Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 43.00 0.00 0.00 - -
2024-02-20 WELLS FARGO Non-WF ATM Withdrawal authorized on 02/17 125 E Anaheim St Wilmington CA 304048816776754 ATM ID CA000677 Card 5532 Diesel Card 5532 0.00 103.00 0.00 - -
2024-02-20 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2024-02-20 Northgate Market Purchase authorized on 02/17 Northgate Market #023 Wilmington CA P464048856726785 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 35.34 0.00 - -
2024-02-20 Children's Hospita Los Angeles CA Purchase authorized on 02/18 Children's Hospita Los Angeles CA S584050072409154 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 10.00 0.00 - -
2024-02-20 CVS Purchase authorized on 02/18 Cvs/Pharm 08853--1645 Los Angeles CA P000000171874561 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 52.57 0.00 - -
2024-02-20 McDonald's Purchase authorized on 02/19 McDonald's F634 Wilmington CA S304051046844753 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 15.63 2,777.72 - -
2024-02-21 Cricket Wireless Purchase authorized on 02/20 Cricket Wireless 855-246-2461 FL S464051324419712 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 130.00 0.00 - -
2024-02-21 Pahvant Travel Purchase authorized on 02/21 Pahvant Travel Plaza Beaver UT P384052781204989 Card 5532 Diesel Card 5532 0.00 10.48 2,637.24 - -
2024-02-22 Maverik Purchase authorized on 02/20 Maverik #628 North Las Veg NV S464052129697966 Card 5532 Diesel Card 5532 0.00 175.00 0.00 - -
2024-02-22 Pahvant Travel Purchase authorized on 02/21 Pahvant Travel Pla Beaver UT S384052285201618 Card 5532 Diesel Card 5532 0.00 500.00 0.00 - -
2024-02-22 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 02/22 Ref #Pp0Rz2T9Tv Tires Tires (Llantas) ZELLE 0.00 100.00 1,862.24 - -
2024-02-23 APEX CAPITAL CORP Zelle From Apex Capital on 02/23 Ref # Cfrinkd9Islf Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,500.00 0.00 0.00 - -
2024-02-23 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 02/23 129 E Lomita Blvd Carson CA 0003128 ATM ID 4507U Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 2,700.00 0.00 0.00 - -
2024-02-23 Pahvant Travel Purchase authorized on 02/21 Pahvant Travel Pla Beaver UT S584052766380901 Card 5532 Diesel Card 5532 0.00 297.36 0.00 - -
2024-02-23 Arco Purchase authorized on 02/23 Arco42748001 Torrance CA P000000689424879 Card 5532 Gas Card 5532 0.00 70.72 0.00 - -
2024-02-23 1099 JOSE PEREZ ATM Withdrawal authorized on 02/23 129 E Lomita Blvd Carson CA 0003129 ATM ID 4507U Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 6,494.16 - -
2024-02-26 Trinitron Truck Electrick 1025Deposited OR Cashed Check Repairs and Maintenace 1025Deposited O 0.00 423.82 0.00 - -
2024-02-26 1099 EDER VALENZUELA 1026Deposited OR Cashed Check 1099 Forms 1026Deposited O 0.00 700.00 0.00 - -
2024-02-26 AMERICAN EXPRESS 1043Check Parts and Repairs (Partes y Reparaciones) 1043Check 0.00 30.00 5,340.34 - -
2024-02-27 502 CA TRANSPORT LLC (JUAN) Zelle From Bautista Juan on 02/27 Ref # Pp0Rzg55N6 Pago Sub Hauling (Sub-Contratacion de Transporte) ZELLE 1.00 0.00 0.00 - -
2024-02-27 502 CA TRANSPORT LLC (JUAN) Zelle From Bautista Juan on 02/27 Ref # Pp0Rzgc3Q2 Suvida DE Carga Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,610.50 0.00 0.00 - -
2024-02-27 Northgate Market Purchase authorized on 02/27 Northgate Market #023 Wilmington CA P584058731975121 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 44.76 0.00 - -
2024-02-27 MAYRA RODRIGUEZ (REPART) Zelle to Rodriguez Mayra on 02/27 Ref #Pp0Rzhdscy Repart Mecanica Repairs and Maintenace ZELLE 0.00 87.53 0.00 - -
2024-02-27 Wells Fargo Card Reserve Wells Fargo Card Reserve 240227 500009 90130038437657 Diesel Wells Fargo Car 0.00 2,000.00 4,819.55 - -
2024-02-28 Samaritan Med Park Purchase authorized on 02/27 Samaritan Med Park Los Angeles CA S464058702309863 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 16.00 0.00 - -
2024-02-28 1099 EDER VALENZUELA 1027Deposited OR Cashed Check 1099 Forms 1027Deposited O 0.00 700.00 4,103.55 - -
2024-02-29 WELLS FARGO Non-WF ATM Withdrawal authorized on 02/29 *Childrens Hospital Los Angeles CA 584060685750531 ATM ID Ican5012 Card 5532 Diesel Card 5532 0.00 104.00 0.00 - -
2024-02-29 1099 JOSE PEREZ ATM Withdrawal authorized on 02/29 339 W Anaheim St Wilmington CA 0005473 ATM ID 9895W Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 3,897.05 - -
2024-03-01 CVS Purchase authorized on 02/29 Cvs/Pharm 08840--311C Wilmington CA P000000935877104 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 23.96 0.00 - -
2024-03-01 Northgate Market Purchase authorized on 02/29 Northgate Market #023 Wilmington CA P584061093520937 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 66.53 0.00 - -
2024-03-01 GENESIS APPLIANCE 1028Deposited OR Cashed Check Parts and Repairs (Partes y Reparaciones) 1028Deposited O 0.00 220.00 0.00 - -
2024-03-01 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 03/01 Ref #Pp0Rzsbqp7 Tires Tires (Llantas) ZELLE 0.00 25.00 0.00 - -
2024-03-01 Appfolio, Inc. <Business to Business ACH Debit - Appfolio, Inc. F Web Pmts 030124 Kzcbj9 Vector Transport Inc Office Expense (Gastos de Oficina) Business to Bus 0.00 2.49 0.00 - -
2024-03-01 Real Estate II <Business to Business ACH Debit - Real Estate II, Web Pmts 030124 8121J9 Vector Transport Inc Rents (Alquileres) <ACH Debit 0.00 2,250.00 1,309.07 - -
2024-03-04 502 CA TRANSPORT LLC (JUAN) Zelle From Bautista Juan on 03/02 Ref # Pp0Rztc24C Carga DE Beryl Pagada Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 670.00 0.00 0.00 - -
2024-03-04 APEX CAPITAL CORP Zelle From Apex Capital on 03/04 Ref # Cfr25Ouqvqup Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,252.68 0.00 0.00 - -
2024-03-04 HUNTERS BP LLC CARLOS SCUBY Zelle From Ot Logistics LLC on 03/04 Ref # Jpm99Aaoryv0 Fuel Advance Load 12479 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-03-04 Wal-Mart Purchase authorized on 03/02 Wal-Mart #4101 Long Beach CA P000000573815206 Card 5532 Oil Card 7068 0.00 338.96 0.00 - -
2024-03-04 Liquor and Jr Mar Purchase authorized on 03/02 Pacific Liquor and Jr Mar Long Beach CA P384062800509021 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 26.25 0.00 - -
2024-03-04 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 03/03 Ref #Rp0Rzyj4Kq Tires Tires (Llantas) ZELLE 0.00 100.00 0.00 - -
2024-03-04 McDonald's Purchase authorized on 03/03 McDonald's F23557 Carson CA S384064092919363 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 12.87 0.00 - -
2024-03-04 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24061 2S7Elkg7Fpgty4B Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 6,518.37 - -
2024-03-05 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 03/05 Ref # Jpm99Aashox3 Load # 12479 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 888.75 0.00 0.00 - -
2024-03-05 Rc Dollar Plus Purchase authorized on 03/04 Rc Dollar Plus Carson CA S584064778007334 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 42.90 0.00 - -
2024-03-05 ELAN FINANCIAL SERVICES 1042Check Computer (Hardware and Software) 1042Check 0.00 14.99 7,349.23 - -
2024-03-06 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 03/06 Ref # Jpm99Aaufrfk Load 12493 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-03-06 CALIFORNIA WATER SERVICES Calwater Service BILLPAY 240306 Calwater Servic Vector Transport Inc Office Expense (Gastos de Oficina) <ACH Debit 0.00 131.96 8,017.27 - -
2024-03-07 Carson 18 Purchase authorized on 03/07 Carson 18 Carson CA P304067724059140 Card 5532 Gas Card 5532 0.00 40.00 0.00 - -
2024-03-07 Wells Fargo Card Reserve Wells Fargo Card Reserve 240307 500010 90130038437657 Diesel Wells Fargo Car 0.00 2,000.00 5,977.27 - -
2024-03-08 Cargofar Inc (CARLOS SCUBY) Zelle From Cargofar Inc on 03/08 Ref # Jpm99Ab0Jo3H 12493 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 864.63 0.00 0.00 - -
2024-03-08 Rc Dollar Plus Purchase authorized on 03/07 Rc Dollar Plus Carson CA S464067729314378 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 14.53 0.00 - -
2024-03-08 Las Palmitas Fresh Purchase authorized on 03/07 Las Palmitas Fresh Long Beach CA S384067732139827 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 20.99 0.00 - -
2024-03-08 G & G Tires and Wheels Purchase authorized on 03/08 G & G Tires and Wheels Wilmington CA P464069017069083 Card 5532 Tires (Llantas) Card 5532 0.00 238.58 0.00 - -
2024-03-08 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 0.00 - -
2024-03-08 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240308 3x3Djy359H7Ha4S Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 30.55 0.00 - -
2024-03-08 American Express <Business to Business ACH Debit - American Express ACH Pmt 240308 M6574 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 111.10 0.00 - -
2024-03-08 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240308 3x3Djqxmfyi7E19 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 300.00 5,261.67 - -
2024-03-11 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 03/09 Ref # Jpm99Ab4Q2T6 Load # 12517 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-03-11 G & G Tires and Wheels Purchase authorized on 03/08 G & G Tires and Wh Wilmington CA S464068653100134 Card 5532 Tires (Llantas) Card 5532 0.00 180.97 0.00 - -
2024-03-11 So-Cal Lube Center Purchase authorized on 03/09 So-Cal Lube Center Wilmington CA P304069625938284 Card 5532 Oil Card 5532 0.00 150.00 0.00 - -
2024-03-11 Harbor Truck Purchase authorized on 03/09 Harbor Hose and Tr Long Beach CA S584069674569271 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 111.65 0.00 - -
2024-03-11 1099 EDER VALENZUELA 1029Cashed Check 1099 Forms 1029Cashed Chec 0.00 1,400.00 0.00 - -
2024-03-11 Spires Purchase authorized on 03/09 Spires Carson Carson CA S464070008159367 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 82.83 0.00 - -
2024-03-11 Ross Stores Purchase authorized on 03/10 Ross Stores #1364 Harbor City CA P000000372619668 Card 5532 Supplies (Suministros) Card 5532 0.00 240.76 0.00 - -
2024-03-11 Fruit ME Corp Zelle to Fruit ME Corp on 03/10 Ref #Rp0S2Kqx9M Gastos Viaje Trip Expanses (Gastos de Viaje) ZELLE 0.00 15.00 0.00 - -
2024-03-11 1099 JOSE PEREZ ATM Withdrawal authorized on 03/10 850 W Sepulveda Blvd Harbor City CA 0002946 ATM ID 9968S Card 5532 1099 Forms Card 5532 0.00 260.00 0.00 - -
2024-03-11 Amazon Corp Amazon Corp Syf Paymnt Mar 11 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 70.00 0.00 - -
2024-03-11 Home Depot Home Depot Online Pmt 240308 611322858776656 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 170.00 3,380.46 - -
2024-03-12 Northgate Market Purchase authorized on 03/12 Northgate Market #023 Wilmington CA P384072788108278 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 55.70 3,324.76 - -
2024-03-13 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 03/13 Ref # Jpm99Abecsg8 Load # 12517 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 864.63 0.00 0.00 - -
2024-03-13 So-Cal Lube Center Purchase authorized on 03/12 So-Cal Lube Center Wilmington CA S384072759822585 Card 5532 Oil Card 5532 0.00 211.00 0.00 - -
2024-03-13 Smart and Final Purchase authorized on 03/13 Smart and Final Carson CA P000000570430729 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 21.26 0.00 - -
2024-03-13 Wells Fargo Card Reserve Wells Fargo Card Reserve 240313 500011 90130038437657 Diesel Wells Fargo Car 0.00 2,000.00 1,957.13 - -
2024-03-14 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 03/14 Ref # Jpm99Abiimj5 Load # 12551 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-03-14 Ram Mounts Purchase authorized on 03/12 Sp Ram Mounts Rammount.Com WA S584073145111908 Card 5532 Tools (Herramientas) Card 5532 0.00 110.77 0.00 - -
2024-03-14 Smart and Final Purchase authorized on 03/14 Smart and Final Carson CA P000000674307174 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 103.75 0.00 - -
2024-03-14 Carson 18 Purchase authorized on 03/14 Carson 18 Carson CA P304074784782753 Card 5532 Gas Card 5532 0.00 40.00 2,502.61 - -
2024-03-15 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 03/15 Ref # Jpm99Abo1Jla Load # 12551 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 840.50 0.00 0.00 - -
2024-03-15 PARKING CITY LOS ANGELES Purchase authorized on 03/13 Ladot Meter Parkin Los Angeles CA S384073751661143 Card 5532 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 5532 0.00 1.00 0.00 - -
2024-03-15 PARKING CITY LOS ANGELES Purchase authorized on 03/13 Ladot Meter Parkin Los Angeles CA S304073786559890 Card 5532 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 5532 0.00 1.00 0.00 - -
2024-03-15 Northgate Market Purchase authorized on 03/15 Northgate Market #023 Wilmington CA P384075653350822 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 23.60 3,317.51 - -
2024-03-18 APEX CAPITAL CORP Zelle From Apex Capital on 03/18 Ref # Cfr22Oqdk0Ge Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,220.50 0.00 0.00 - -
2024-03-18 Arrow Fuel & Con Purchase authorized on 03/16 Arrow Fuel & Con Fontana CA P000000275505489 Card 5532 Gas Card 5532 0.00 2.39 0.00 - -
2024-03-18 Arrow Fuel & Con Purchase authorized on 03/16 Arrow Fuel & Con Fontana CA P000000773912154 Card 5532 Gas Card 5532 0.00 48.43 0.00 - -
2024-03-18 Staples Purchase authorized on 03/17 Staples 1322 Carson CA P584077754632038 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 59.58 0.00 - -
2024-03-18 Staples Purchase authorized on 03/17 Staples 1322 Carson CA P304077758866437 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 14.64 0.00 - -
2024-03-18 Big 5 Sporting Purchase authorized on 03/17 Big 5 Sporting 337 Carson CA P000000689737883 Card 5532 Entertainment and Promotion (Entretenimiento y Promocion) Card 5532 0.00 116.84 0.00 - -
2024-03-18 Wells Fargo Card Reserve Wells Fargo Card Reserve 240317 500012 90130038437657 Diesel Wells Fargo Car 0.00 1,000.00 0.00 - -
2024-03-18 1099 EDER VALENZUELA 1030Check 1099 Forms 1030Check 0.00 1,400.00 2,896.13 - -
2024-03-19 Moncada Bonilla Nelida (DMV) Zelle to Moncada Bonilla Nelida on 03/19 Ref #Pp0S38Fy94 Pago DE Placas Dmv DMV ZELLE 0.00 315.00 0.00 - -
2024-03-19 Casa Leaders Purchase authorized on 03/19 Casa Leaders Wilmington CA P304079756686363 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 100.00 2,481.13 - -
2024-03-20 McDonald's Purchase authorized on 03/19 McDonald's F634 Wilmington CA S584079767058757 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 30.02 0.00 - -
2024-03-20 Villa Market Purchase authorized on 03/20 Villa Market Long Beach CA P584080765026412 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 60.48 2,390.63 - -
2024-03-21 Cricket Wireless Purchase authorized on 03/19 Cricket Wireless 855-246-2461 FL S584079722950173 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 110.00 0.00 - -
2024-03-21 WELLS FARGO Non-WF ATM Withdrawal authorized on 03/21 *Wilmington Wilmington CA 584081810070723 ATM ID Icad5666 Card 5532 Diesel Card 5532 0.00 124.00 0.00 - -
2024-03-21 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 2,154.13 - -
2024-03-22 Arco Purchase authorized on 03/22 Arco25370801 Compton CA P000000673251293 Card 5532 Gas Card 5532 0.00 77.05 0.00 - -
2024-03-22 MAYRA RODRIGUEZ CELL PHONE Zelle to Rodriguez Mayra on 03/22 Ref #Pp0S3Jcjqf Pago DE Tables Para Truck Cell Phone; Telephone and Wires Internet ZELLE 0.00 227.00 1,850.08 - -
2024-03-25 Big 5 Sporting Purchase Return authorized on 03/22 Big 5 Sporting Goo Carson CA S464083014983111 Card 5532 Entertainment and Promotion (Entretenimiento y Promocion) Card 5532 19.85 0.00 0.00 - -
2024-03-25 APEX CAPITAL CORP Zelle From Apex Capital on 03/25 Ref # Cfrnpoueub56 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,721.50 0.00 0.00 - -
2024-03-25 El Pollo Loco Purchase authorized on 03/21 5955 El Pollo Loco Wilmington CA S304081823173481 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 30.66 0.00 - -
2024-03-25 PARKING CITY LOS ANGELES Purchase authorized on 03/22 Athena Parking Lot Los Angeles CA S584082584518642 Card 5532 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 5532 0.00 30.00 0.00 - -
2024-03-25 Baja Grill Purchase authorized on 03/22 Baja Grill Los Angeles CA S464082746470494 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 85.68 0.00 - -
2024-03-25 Baja Grill Purchase authorized on 03/22 Bajas Grill Los Angeles CA S464082747406301 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 5.17 0.00 - -
2024-03-25 Burlington Stores Inc. Purchase authorized on 03/22 Burlington Stores 1058 Carson CA P584083084217771 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 43.73 0.00 - -
2024-03-25 Harbor Freight Tools Purchase authorized on 03/23 Harbor Freight Tools 5 Carson CA P000000374374965 Card 5532 Tools (Herramientas) Card 5532 0.00 26.99 0.00 - -
2024-03-25 El Mercado Market Purchase with Cash Back $ 100.00 authorized on 03/24 El Mercado Market Wilmington CA P464084762503151 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 104.99 0.00 - -
2024-03-25 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Mngrlr6 to Platinum Card Pago DE Diesel 3 18 24 to 3 23 24 Diesel Online Transfer 0.00 1,600.00 0.00 - -
2024-03-25 Smart and Final Purchase authorized on 03/25 Smart and Final Carson CA P000000171804826 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 40.50 0.00 - -
2024-03-25 1099 EDER VALENZUELA 1031Deposited OR Cashed Check 1099 Forms 1031Deposited O 0.00 1,400.00 2,223.71 - -
2024-03-26 Spires Purchase authorized on 03/24 Spires Carson Carson CA S584084731277259 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 89.78 0.00 - -
2024-03-26 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 03/26 Ref #Pp0S3V23Lv Tires Tires (Llantas) ZELLE 0.00 73.00 2,060.93 - -
2024-03-27 WELLS FARGO Provisional Credit for Claim-Ref #2403270006178 Other Income (Otros Ingresos) Card 5532 64.98 0.00 0.00 - -
2024-03-27 WELLS FARGO Provisional Credit for Claim-Ref #2403270006178 Other Income (Otros Ingresos) Card 5532 64.98 0.00 0.00 - -
2024-03-27 AUSTIN INTERNATIONAL MFR INC Mobile Deposit : Ref Number :515270190890 Gross Receipts or Sales (Ingresos o Ventas Brutos) Mobile Deposit 2,700.00 0.00 0.00 - -
2024-03-27 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 03/27 Ref #Rp0S3Vz4P4 Tires Tires (Llantas) ZELLE 0.00 50.00 4,840.89 - -
2024-03-28 WELLS FARGO Provisional Credit for Claim-Ref #2403270006178 Other Income (Otros Ingresos) Card 5532 93.23 0.00 0.00 - -
2024-03-28 Azuga Fleet Recurring Payment authorized on 03/27 Azuga Inc. 888-433-4741 TN S304087499937962 Card 5532 GPS and ELD Card 5532 0.00 186.46 0.00 - -
2024-03-28 Dela Liquor Purchase authorized on 03/28 Dela Liquor Carson CA P000000379321748 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 31.07 4,716.59 - -
2024-03-29 Northgate Market Purchase with Cash Back $ 40.00 authorized on 03/29 Northgate Market #023 Wilmington CA P584090011788623 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 129.13 4,587.46 - -
2024-04-01 APEX CAPITAL CORP Zelle From Apex Capital on 04/01 Ref # Cfrtlplrvbil Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,618.25 0.00 0.00 - -
2024-04-01 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Mq27Dfr to Platinum Card Pago DE Diesel 3 24 24 to 3 30 24 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-04-01 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Mqln3Wl to Platinum Card Pago DE Diesel 3 17 24 to 3 23 24 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-04-01 Arco Purchase authorized on 04/01 Arco42748001 Torrance CA P000000774687675 Card 5532 Gas Card 5532 0.00 44.68 6,561.03 - -
2024-04-02 Azuga Fleet Recurring Payment authorized on 04/01 Azuga Inc. 888-433-4741 TN S464092710799136 Card 5532 GPS and ELD Card 5532 0.00 139.06 0.00 - -
2024-04-02 Hos247 LLC Purchase authorized on 04/01 Sp Hos247 Httpshos247St CA S464092847299736 Card 5532 GPS and ELD Card 5532 0.00 146.63 0.00 - -
2024-04-02 WELLS FARGO Non-WF ATM Withdrawal authorized on 04/02 125 E Anaheim St Wilmington CA 384093619178638 ATM ID CA000677 Card 5532 Diesel Card 5532 0.00 103.00 0.00 - -
2024-04-02 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2024-04-02 Appfolio, Inc. <Business to Business ACH Debit - Appfolio, Inc. F Web Pmts 040224 1Lq7S9 Vector Transport Inc Office Expense (Gastos de Oficina) Business to Bus 0.00 2.49 0.00 - -
2024-04-02 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 0.00 - -
2024-04-02 Real Estate II <Business to Business ACH Debit - Real Estate II, Web Pmts 040224 45P4S9 Vector Transport Inc Rents (Alquileres) <ACH Debit 0.00 2,250.00 0.00 - -
2024-04-02 1099 JOSE PEREZ 1032Check 1099 Forms 1032Check 0.00 1,615.00 1,437.87 - -
2024-04-03 Prosperity Insurance Agency LLC Zelle From Prosperity Insurance Agency LLC on 04/03 Ref # Bacgfftvi60V Diana Fonseca Other Income (Otros Ingresos) ZELLE 100.00 0.00 0.00 - -
2024-04-03 Heriberto V Perez Zelle From Heriberto V Perez on 04/03 Ref # Usb7Qhpikan6 Carrier Tools Plataforma Other Income (Otros Ingresos) ZELLE 40.00 0.00 0.00 - -
2024-04-03 Emmanuel Flores Zelle From Emmanuel Flores on 04/03 Ref # Bacinnixeoey Other Income (Otros Ingresos) ZELLE 40.00 0.00 0.00 - -
2024-04-03 Gustavo Altamirano Zelle From Gustavo Altamirano on 04/03 Ref # Bacukkkqzx0P Other Income (Otros Ingresos) ZELLE 40.00 0.00 0.00 - -
2024-04-03 Najera Raul Zelle From Najera Raul on 04/03 Ref # Pp0S4K8S6Z Webpage Carrier Tools Other Income (Otros Ingresos) ZELLE 40.00 0.00 0.00 - -
2024-04-03 Herrera Sandoval Rosa Zelle From Herrera Sandoval Rosa on 04/03 Ref # Pp0S4K95Gt Other Income (Otros Ingresos) ZELLE 40.00 0.00 0.00 - -
2024-04-03 Carls Jr Purchase authorized on 04/01 Carls Jr 1100634 Harbor City CA S304092795348608 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 41.24 0.00 - -
2024-04-03 Wal-Mart Purchase authorized on 04/02 Wal-Mart #2609 Lakewood CA P000000889552356 Card 5532 Oil Card 7068 0.00 208.48 0.00 - -
2024-04-03 Arco Purchase authorized on 04/03 Arco42683001 Los Angeles CA P000000083489111 Card 5532 Gas Card 5532 0.00 78.85 0.00 - -
2024-04-03 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24093 2SD2T3B0Bqt3R2x Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 1,374.00 - -
2024-04-04 Fernando Urista Zelle From Fernando Urista on 04/04 Ref # Baco6Sv64Phw Foss Other Income (Otros Ingresos) ZELLE 40.00 0.00 0.00 - -
2024-04-04 Value Transport Services LLC Zelle From Value Transport Services LLC on 04/04 Ref # Pp0S4Lrnd5 Carriertools Other Income (Otros Ingresos) ZELLE 40.00 0.00 0.00 - -
2024-04-04 Eclv Transport LLC Zelle From Eclv Transport LLC on 04/04 Ref # Pp0S4Lv6W6 Other Income (Otros Ingresos) ZELLE 40.00 0.00 0.00 - -
2024-04-04 ME Gusta Gourm Purchase authorized on 04/03 Sq *ME Gusta Gourm Sylmar CA S384094737157617 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 55.00 0.00 - -
2024-04-04 1099 JOSE PEREZ ATM Withdrawal authorized on 04/04 339 W Anaheim St Wilmington CA 0000371 ATM ID 9889U Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 1,339.00 - -
2024-04-05 APEX CAPITAL CORP Zelle From Apex Capital on 04/05 Ref # Cfra3S3V4N34 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,681.16 0.00 0.00 - -
2024-04-05 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 04/04 Ref #Pp0S4Ntp2H Prueba Tires (Llantas) ZELLE 0.00 1.00 0.00 - -
2024-04-05 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 04/04 Ref #Pp0S4Ntr2x Pago Modificacion DE Sistema Logistica Car Tires (Llantas) ZELLE 0.00 422.45 0.00 - -
2024-04-05 1099 EDER VALENZUELA 1033Deposited OR Cashed Check 1099 Forms 1033Deposited O 0.00 700.00 0.00 - -
2024-04-05 American Express <Business to Business ACH Debit - American Express ACH Pmt 240405 M0008 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 50.00 0.00 - -
2024-04-05 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240405 3x9Bkdg07Iq2Lsd Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 286.00 4,560.71 - -
2024-04-08 Ramirez Ranch Mark Purchase authorized on 04/06 Ramirez Ranch Mark Long Beach CA S464097801819509 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 103.43 0.00 - -
2024-04-08 Eleven Purchase authorized on 04/06 7-Eleven Long Beach CA P000000277395112 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 22.79 0.00 - -
2024-04-08 McDonald's Purchase authorized on 04/06 McDonald's F25741 Long Beach CA S464097809092705 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 13.63 0.00 - -
2024-04-08 McDonald's Purchase authorized on 04/07 McDonald's F634 Wilmington CA S304098837079051 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 36.43 0.00 - -
2024-04-08 Amazon Corp Amazon Corp Syf Paymnt Apr 08 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 0.00 - -
2024-04-08 Home Depot Home Depot Online Pmt 240407 621347637026285 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 160.00 0.00 - -
2024-04-08 Wells Fargo Card Reserve Wells Fargo Card Reserve 240408 500013 90130038437657 Diesel Wells Fargo Car 0.00 1,600.00 2,524.43 - -
2024-04-09 Northgate Market Purchase authorized on 04/08 Northgate Market #023 Wilmington CA P464100172633192 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 56.27 2,468.16 - -
2024-04-11 Smart and Final Purchase authorized on 04/11 Smart and Final Carson CA P000000580535223 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 75.42 2,392.74 - -
2024-04-12 Northgate Market Purchase authorized on 04/12 Northgate Market #023 Wilmington CA P584103680792576 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 75.46 0.00 - -
2024-04-12 1099 EDER VALENZUELA Zelle to Valenzuela Eder on 04/12 Ref #Rp0S5C9Jys Drivers 4724 to 41024 1099 Forms ZELLE 0.00 800.00 0.00 - -
2024-04-12 American Express <Business to Business ACH Debit - American Express ACH Pmt 240412 M6278 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 2.70 0.00 - -
2024-04-12 American Express <Business to Business ACH Debit - American Express ACH Pmt 240412 M3064 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 62.12 1,452.46 - -
2024-04-15 Numero Uno Markets Purchase authorized on 04/13 Numero Uno Markets 313 Carson CA P304104582429079 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 61.97 0.00 - -
2024-04-15 Angelobakery Purchase authorized on 04/13 Angelobakery Carson CA S464104590003437 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 11.44 0.00 - -
2024-04-15 1099 JOSE PEREZ ATM Withdrawal authorized on 04/13 339 W Anaheim St Wilmington CA 0006733 ATM ID 9895W Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-04-15 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 04/15 Ref #Rp0S5Kvlfs Tires Repart Tires (Llantas) ZELLE 0.00 50.00 1,229.05 - -
2024-04-16 APEX CAPITAL CORP Zelle From Apex Capital on 04/16 Ref # Cfru4Bm8L8Oq Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,171.50 0.00 0.00 - -
2024-04-16 Ceballos Berenice Zelle to Ceballos Berenice on 04/16 Ref #Rp0S5Mqv58 Vector Grupo Don Jose Computer (Hardware and Software) ZELLE 0.00 25.00 0.00 - -
2024-04-16 Carson 18 Purchase authorized on 04/16 Carson 18 Carson CA P304108025871330 Card 5532 Gas Card 5532 0.00 50.00 0.00 - -
2024-04-16 1099 EDER VALENZUELA 1034Check 1099 Forms 1034Check 0.00 765.00 2,560.55 - -
2024-04-17 Food4Less Purchase authorized on 04/17 Food4Less 336 W.Anahei Wilmington CA P000000676080050 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 123.10 0.00 - -
2024-04-17 Casa Leaders Purchase authorized on 04/17 Casa Leaders Wilmington CA P384109015352707 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 100.00 0.00 - -
2024-04-17 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Mwvmzmc to Platinum Card Diesel Pago Semana Abr 8 2023 to Abr 13 2 Diesel Online Transfer 0.00 800.00 1,537.45 - -
2024-04-18 Arco Purchase authorized on 04/18 Arco42748001 Torrance CA P000000479190238 Card 5532 Gas Card 5532 0.00 83.74 0.00 - -
2024-04-18 Arco Purchase authorized on 04/18 Arco42748001 Torrance CA P000000672134875 Card 5532 Gas Card 5532 0.00 6.38 1,447.33 - -
2024-04-19 APEX CAPITAL CORP Zelle From Apex Capital on 04/19 Ref # Cfrbrrvhfi8P Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,497.50 0.00 0.00 - -
2024-04-19 Ramirez Ranch Mark Purchase authorized on 04/17 Ramirez Ranch Mark Long Beach CA S384108658956660 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 31.51 0.00 - -
2024-04-19 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 04/19 Ref #Rp0S5Vpxyy Compra DE Tires Truck 1368 Tires (Llantas) ZELLE 0.00 260.00 5,653.32 - -
2024-04-22 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 04/22 129 E Lomita Blvd Carson CA 0004460 ATM ID 4507U Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 2,700.00 0.00 0.00 - -
2024-04-22 Cricket Wireless Purchase authorized on 04/19 Cricket Wireless 855-246-2461 FL S584111225050184 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 125.00 0.00 - -
2024-04-22 1099 JOSE PEREZ ATM Withdrawal authorized on 04/20 339 W Anaheim St Wilmington CA 0004088 ATM ID 9889U Card 5532 1099 Forms ATM Withdrawa 0.00 300.00 0.00 - -
2024-04-22 1099 JOSE PEREZ ATM Withdrawal authorized on 04/22 129 E Lomita Blvd Carson CA 0004461 ATM ID 4507U Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-04-22 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0My9Nvwk to Platinum Card Pago Diesel Credit Card Wells Fargo Diesel Online Transfer 0.00 850.00 0.00 - -
2024-04-22 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 04/22 Ref #Pp0S65Lcnf Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2024-04-22 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 04/22 Ref #Pp0S65Lmdn Sub Hauling 2 Loading UT CA Antigua Y Caut Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,680.00 0.00 - -
2024-04-22 CA Dept Tax Fee Cdtfa <Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 240419 17466050 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 615.78 0.00 - -
2024-04-22 1099 EDER VALENZUELA 1035Check 1099 Forms 1035Check 0.00 700.00 2,981.54 - -
2024-04-23 APEX CAPITAL CORP Zelle From Apex Capital on 04/23 Ref # Cfrk8CC9Gegd Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,512.00 0.00 6,493.54 - -
2024-04-24 Carson 18 Purchase authorized on 04/24 Carson 18 Carson CA P584115487431137 Card 5532 Gas Card 5532 0.00 114.60 0.00 - -
2024-04-24 Verdugo Paz Zelle to Verdugo Paz on 04/24 Ref #Rp0S69x4Fh Prueba Cambio Compresor Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2024-04-24 JD SERVICES TRUCK & AUT 1036Check Legal and Professional Fees (Honorarios Legales y Profesionales) 1036Check 0.00 375.00 5,002.94 - -
2024-04-26 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 04/26 1305 W Sepulveda Blvd Torrance CA 0006238 ATM ID 0674H Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 2,700.00 0.00 0.00 - -
2024-04-26 1099 EDER VALENZUELA 1038Deposited OR Cashed Check 1099 Forms 1038Deposited O 0.00 700.00 0.00 - -
2024-04-26 Villa Market Purchase authorized on 04/26 Villa Market Long Beach CA P304117704684374 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 49.42 0.00 - -
2024-04-26 1099 JOSE PEREZ ATM Withdrawal authorized on 04/26 1305 W Sepulveda Blvd Torrance CA 0006239 ATM ID 0674H Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 6,753.52 - -
2024-04-29 APEX CAPITAL CORP Zelle From Apex Capital on 04/29 Ref # Cfrbu0T400Jf Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 794.75 0.00 0.00 - -
2024-04-29 Jv Truck Services Purchase authorized on 04/27 Jv Truck Services 323-3628988 CA S464118732131655 Card 5532 Repairs and Maintenace Card 5532 0.00 38.59 0.00 - -
2024-04-29 1099 JOSE PEREZ Purchase authorized on 04/28 Teso63073001 Carson CA P000000981148684 Card 5532 1099 Forms Card 5532 0.00 44.83 0.00 - -
2024-04-29 Dela Liquor Purchase authorized on 04/28 Dela Liquor Carson CA P000000489263394 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 24.51 0.00 - -
2024-04-29 Frghtlnr Fontana Purchase authorized on 04/29 LA Frghtlnr Fontana PA Fontana CA P000000180185785 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 126.99 0.00 - -
2024-04-29 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N2Cxdt5 to Platinum Card Diesel Pago Dos Semanas 4/18/26/2024 Diesel Online Transfer 0.00 1,600.00 0.00 - -
2024-04-29 MAYRA RODRIGUEZ (CELULAR) Zelle to Rodriguez Mayra on 04/29 Ref #Pp0S6Qg4Xd Pago Telefonos Cell Cell Phone; Telephone and Wires Internet ZELLE 0.00 250.00 5,463.35 - -
2024-04-30 Carwash Purchase authorized on 04/27 Anaheim Carwash Wilmington CA S384119238460540 Card 5532 Janitorial and Washing (Limpieza y Lavado) Card 5532 0.00 12.00 0.00 - -
2024-04-30 Subway Purchase authorized on 04/29 Subway 49578 Fontana CA S304120651810106 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 16.69 0.00 - -
2024-04-30 Chevron Purchase authorized on 04/29 Chevron 0209985 Fontana CA S304120654140142 Card 5532 Gas Card 5532 0.00 29.41 5,405.25 - -
2024-05-01 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador Ref #Pp0S6V7Kzg Prueba Despacher Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 1.00 0.00 - -
2024-05-01 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador Ref #Pp0S6Vxhvz Pago Servicio Dispach Utah Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 100.00 0.00 - -
2024-05-01 1099 JOSE PEREZ ATM Withdrawal authorized on 05/01 1625 S Alameda St Compton CA 0003311 ATM ID 9905V Card 5532 1099 Forms ATM Withdrawa 0.00 400.00 4,904.25 - -
2024-05-02 WELLS FARGO Provisional Credit Reversal-Ref #2403270006178 Bank Charges (Cargos Bancarios) Card 5532 0.00 93.23 0.00 - -
2024-05-02 APEX CAPITAL CORP Zelle From Apex Capital on 05/02 Ref # Cfrh7K0Jcabl Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,230.75 0.00 0.00 - -
2024-05-02 Smart and Final Purchase authorized on 05/02 Smart and Final Carson CA P000000876787696 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 102.28 0.00 - -
2024-05-02 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N3Kgxwy to Platinum Card Pago DE Diesel DE Abr 29 A May 3 DE 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-05-02 JOSE GONZALEZ Zelle to Gonzalez Jose on 05/02 Ref #Pp0S729878 Prueba Entertainment and Promotion (Entretenimiento y Promocion) ZELLE 0.00 1.00 0.00 - -
2024-05-02 JOSE GONZALEZ Zelle to Gonzalez Jose on 05/02 Ref #Pp0S729P5L Sticker 71 Mas 25 Rifa Entertainment and Promotion (Entretenimiento y Promocion) ZELLE 0.00 96.00 0.00 - -
2024-05-02 WELLS FARGO Provisional Credit Reversal-Ref #2403270006178 Bank Charges (Cargos Bancarios) Card 5532 0.00 64.98 0.00 - -
2024-05-02 WELLS FARGO Provisional Credit Reversal-Ref #2403270006178 Bank Charges (Cargos Bancarios) Card 5532 0.00 64.98 0.00 - -
2024-05-02 Real Estate II <Business to Business ACH Debit - Real Estate II, Web Pmts 050224 Tks1Z9 Vector Transport Inc Rents (Alquileres) <ACH Debit 0.00 2,250.00 0.00 - -
2024-05-02 Appfolio, Inc. <Business to Business ACH Debit - Appfolio, Inc. F Web Pmts 050224 20H444 Vector Transport Inc Office Expense (Gastos de Oficina) Business to Bus 0.00 2.49 3,660.04 - -
2024-05-03 Lakeshore Learning Store Purchase authorized on 05/02 12 Lakeshore Learn Carson CA S584124017938697 Card 5532 Entertainment and Promotion (Entretenimiento y Promocion) Card 5532 0.00 21.82 0.00 - -
2024-05-03 Sanchez Vargas Leticia (OIL) Zelle to Sanchez Vargas Leticia on 05/03 Ref #Rp0S74W6Js Compra DE Aceite Oil ZELLE 0.00 50.00 0.00 - -
2024-05-03 Arco Purchase authorized on 05/03 Arco42748001 Torrance CA P000000579614670 Card 5532 Gas Card 5532 0.00 83.41 0.00 - -
2024-05-03 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24123 2Sikb3Zqxe74Do3 Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 35.30 3,469.51 - -
2024-05-06 APEX CAPITAL CORP Zelle From Apex Capital on 05/06 Ref # Cfrr615Lg3SA Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,396.25 0.00 0.00 - -
2024-05-06 Manuel's Cater Long Beach CA Purchase authorized on 05/03 Sq *Manuel's Cater Long Beach CA S304124747873989 Card 5532 Legal and Professional Fees (Honorarios Legales y Profesionales) Card 5532 0.00 29.50 0.00 - -
2024-05-06 Studio 1 School Ph Purchase authorized on 05/03 Studio 1 School Ph Shopstudio1.C CA S304125112105859 Card 5532 Entertainment and Promotion (Entretenimiento y Promocion) Card 5532 0.00 45.26 0.00 - -
2024-05-06 Carson 18 Purchase authorized on 05/04 Carson #18 Carson CA S384125276851816 Card 5532 Gas Card 5532 0.00 55.78 0.00 - -
2024-05-06 Yum Yum Donut Purchase authorized on 05/04 Tst* Yum Yum Donut Wilmington CA S584125307810577 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 8.37 0.00 - -
2024-05-06 1099 JOSE PEREZ 1039Cashed Check 1099 Forms 1039 0.00 1,400.00 0.00 - -
2024-05-06 Tepechi Restaurant Purchase authorized on 05/04 Tepechi Restaurant Long Beach CA S384125832136361 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 187.70 0.00 - -
2024-05-06 Burlington Stores Purchase authorized on 05/04 Burlington Stores 1058 Carson CA P584126074263378 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 60.37 0.00 - -
2024-05-06 Smart and Final Purchase authorized on 05/05 Smart and Final Carson CA P000000270530824 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 24.37 0.00 - -
2024-05-06 Cable Office Armando Zelle to Cable Office Armando on 05/05 Ref #Rp0S7Cmdsc Pago DE Cable Offices Cell Phone; Telephone and Wires Internet ZELLE 0.00 27.50 0.00 - -
2024-05-06 Hos247 LLC Recurring Payment authorized on 05/05 Hos247 LLC Httpshos247.C CA S584127213449618 Card 5532 GPS and ELD Card 5532 0.00 25.00 0.00 - -
2024-05-06 1099 JOSE PEREZ ATM Withdrawal authorized on 05/06 1625 S Alameda St Compton CA 0009765 ATM ID 9909W Card 5532 1099 Forms ATM Withdrawa 0.00 500.00 2,501.91 - -
2024-05-07 APEX CAPITAL CORP Zelle From Apex Capital on 05/07 Ref # Cfrc4Du3S6Db Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,601.50 0.00 0.00 - -
2024-05-07 Happy Boy Grill Purchase authorized on 05/05 Lucky Boy Grill Compton CA S384126837104460 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 4.70 0.00 - -
2024-05-07 Dela Liquor Purchase authorized on 05/05 Dela Liquor Carson CA S584127065744664 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 6.99 0.00 - -
2024-05-07 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N52Xxvn to Platinum Card Pago Diesel 5 May 24 to 7 May 24 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-05-07 American Express <Business to Business ACH Debit - American Express ACH Pmt 240507 M4014 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 13.98 3,277.74 - -
2024-05-08 APEX CAPITAL CORP Zelle From Apex Capital on 05/08 Ref # Cfrf1Bda9Fuf Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,202.00 0.00 0.00 - -
2024-05-08 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N58F8Tm to Platinum Card Pago DE Diesel 5 May 24 to 11 May 24 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-05-08 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 05/07 Ref #Pp0S7J9Xgf Repart Tires Tires (Llantas) ZELLE 0.00 30.00 0.00 - -
2024-05-08 Home Depot Home Depot Online Pmt 240507 611375027101623 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 129.00 0.00 - -
2024-05-08 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 4,656.26 - -
2024-05-09 Ross Stores Purchase authorized on 05/07 Ross Stores #1198 Compton CA S464128835101908 Card 5532 Supplies (Suministros) Card 5532 0.00 51.55 0.00 - -
2024-05-09 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N5Qc4Hj to Platinum Card Pago DE Diesel 7 May 24 to 11 May 14 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-05-09 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 05/09 Ref #Pp0S7Mz96L Pago DE Carga DE Carton Y Servicio Mecanic Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,000.00 0.00 - -
2024-05-09 Amazon Corp Amazon Corp Syf Paymnt May 09 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 2,704.71 - -
2024-05-10 APEX CAPITAL CORP Zelle From Apex Capital on 05/10 Ref # Cfr20Ubp5V60 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,425.00 0.00 0.00 - -
2024-05-10 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 05/10 1305 W Sepulveda Blvd Torrance CA 0001934 ATM ID 0674H Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 2,700.00 0.00 0.00 - -
2024-05-10 Wal-Mart Purchase authorized on 05/09 Wal-Mart Super Center Lakewood CA P000000883245012 Card 5532 Oil Card 7068 0.00 28.60 0.00 - -
2024-05-10 Wal-Mart Purchase authorized on 05/09 Wal-Mart #2609 Lakewood CA P000000774068484 Card 5532 Oil Card 7068 0.00 350.23 0.00 - -
2024-05-10 G & G Tires and Wheels Purchase authorized on 05/10 G & G Tires and Wheels Wilmington CA P584131620240270 Card 5532 Tires (Llantas) Card 5532 0.00 671.56 0.00 - -
2024-05-10 1099 JOSE PEREZ ATM Withdrawal authorized on 05/10 1305 W Sepulveda Blvd Torrance CA 0001935 ATM ID 0674H Card 5532 1099 Forms ATM Withdrawa 0.00 300.00 0.00 - -
2024-05-10 Goodwil Purchase authorized on 05/10 Goodwill 427-Storm Pla Torrance CA P464131831358624 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 34.97 0.00 - -
2024-05-10 Goodwil Purchase authorized on 05/10 Goodwill 427-Storm Pla Torrance CA P464131831786753 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 4.99 6,439.36 - -
2024-05-13 MR Franks Truc Purchase authorized on 05/10 Wpy*MR Franks Truc 855-469-3729 CA S584131640970775 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 298.45 0.00 - -
2024-05-13 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N69Lndt to Platinum Card Pago Diesel May 9 to 11 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-05-13 Marce Hector LAW Zelle to Marce Hector on 05/11 Ref #Rp0S7Txj4G Tutela Legal Angel Perez Legal and Professional Fees (Honorarios Legales y Profesionales) ZELLE 0.00 875.00 0.00 - -
2024-05-13 Smart and Final Purchase authorized on 05/11 Smart and Final Carson CA P000000670115809 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 18.56 0.00 - -
2024-05-13 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 05/11 Ref #Pp0S7Vpygf Repart Tires Tires (Llantas) ZELLE 0.00 47.35 0.00 - -
2024-05-13 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 05/13 Ref #Pp0S7Zdsjl Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2024-05-13 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 05/13 Ref #Pp0S7Zf8VP Subcontratacion 502 CA Transport Invoice 7 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,929.00 0.00 - -
2024-05-13 Sanchez Vargas Leticia (OIL) Zelle to Sanchez Vargas Leticia on 05/13 Ref #Rp0S825Dmq Compra Oil Oil Card 5532 0.00 100.00 0.00 - -
2024-05-13 1099 EDER VALENZUELA 1040Check 1099 Forms 1040 0.00 1,400.00 970.00 - -
2024-05-14 APEX CAPITAL CORP Zelle From Apex Capital on 05/14 Ref # Cfrflrjkbiut Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,601.50 0.00 0.00 - -
2024-05-14 1099 JOSE PEREZ ATM Withdrawal authorized on 05/14 1625 S Alameda St Compton CA 0001300 ATM ID 9906x Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 2,471.50 - -
2024-05-15 Samaritan Med Park Purchase authorized on 05/14 Samaritan Med Park Los Angeles CA S384135621792709 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 16.00 0.00 - -
2024-05-15 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N7Dptdn to Platinum Card Pago Diesel May 13 to 17 2024 Diesel Online Transfer 0.00 800.00 1,655.50 - -
2024-05-17 APEX CAPITAL CORP Zelle From Apex Capital on 05/17 Ref # Cfrui9C9Jndg Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,171.50 0.00 0.00 - -
2024-05-17 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 05/17 339 W Anaheim St Wilmington CA 0008991 ATM ID 9892V Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 2,700.00 0.00 0.00 - -
2024-05-17 HUNTERS BP LLC CARLOS SCUBY Zelle From Ot Logistics LLC on 05/17 Ref # Jpm99Ah98Myw Load 12983 Fuel Advance Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-05-17 Northgate Market Purchase authorized on 05/16 Northgate Market #023 Wilmington CA P304138113036079 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 50.36 0.00 - -
2024-05-17 1099 JOSE PEREZ ATM Withdrawal authorized on 05/17 339 W Anaheim St Wilmington CA 0008992 ATM ID 9892V Card 5532 1099 Forms ATM Withdrawa 0.00 300.00 0.00 - -
2024-05-17 Rodriguez Mayra (DIESEL) Zelle to Rodriguez Mayra on 05/17 Ref #Pp0S8Dxfl6 Compra DE Diesel Diesel ZELLE 0.00 50.00 0.00 - -
2024-05-17 CURIEL FRANCISCO JOSE 1044Check Legal and Professional Fees (Honorarios Legales y Profesionales) 1044 0.00 200.00 6,726.64 - -
2024-05-20 1099 EDER VALENZUELA 1046Cashed Check 1099 Forms 1046 0.00 1,400.00 0.00 - -
2024-05-20 Target Purchase authorized on 05/18 Target T- 651 W Sepulv Carson CA P000000886808705 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 56.81 0.00 - -
2024-05-20 1099 JOSE PEREZ ATM Withdrawal authorized on 05/19 339 W Anaheim St Wilmington CA 0006318 ATM ID 9895W Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 0.00 - -
2024-05-20 Northgate Market Purchase authorized on 05/19 Northgate Market #023 Wilmington CA P584140799739501 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 61.67 0.00 - -
2024-05-20 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N8Xmy46 to Platinum Card Pago DE Diesel Semana May 17 to 19 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-05-20 Rodriguez Mayra DIESEL Zelle to Rodriguez Mayra on 05/19 Ref #Pp0S8Kckzd Prueba Diesel ZELLE 0.00 5.00 0.00 - -
2024-05-20 Arco Purchase authorized on 05/19 Arco42447001 Compton CA P000000485124642 Card 5532 Gas Card 5532 0.00 79.50 0.00 - -
2024-05-20 Villafanet Hector Zelle to Villafanet Hector on 05/20 Ref #Rp0S8Mrqs3 Prueba Para Pago Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2024-05-20 Villafanet Hector Zelle to Villafanet Hector on 05/20 Ref #Rp0S8MS7Pk Reparacion Soldadura Carguero Os DE Trail Repairs and Maintenace ZELLE 0.00 200.00 0.00 - -
2024-05-20 Hevy Metal Welding Zelle to Hevy Metal Welding on 05/20 Ref #Rp0S8Msh42 Prueba Repairs and Maintenace ZELLE 0.00 1.00 3,921.66 - -
2024-05-21 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 05/21 Ref # Jpm99Ahgj2T3 Load # 12983 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,130.00 0.00 0.00 - -
2024-05-21 Cricket Wireless Purchase authorized on 05/19 Cricket Wireless 855-246-2461 FL S584141148366518 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 110.00 0.00 - -
2024-05-21 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0N9Cj2J9 to Platinum Card Pago Diesel May 19 to May 22 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-05-21 Food4Less Purchase authorized on 05/21 Food4Less 336 W.Anahei Wilmington CA P000000386563077 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 256.95 3,884.71 - -
2024-05-22 Angel's Trucks Repair Zelle to Angels Trucks Repair Inc on 05/22 Ref #Rp0S8Qpt8S Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2024-05-22 WELLS FARGO Non-WF ATM Withdrawal authorized on 05/22 1670 W Pacific Coast H Long Beach CA 384143562787075 ATM ID Up000376 Card 5532 Diesel Card 5532 0.00 203.50 0.00 - -
2024-05-22 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2024-05-22 Arco Purchase authorized on 05/22 Arco24997901 Lakewood CA P000000877753509 Card 5532 Gas Card 5532 0.00 5.08 0.00 - -
2024-05-22 Arco Purchase authorized on 05/22 Arco24997901 Lakewood CA P000000971642518 Card 5532 Gas Card 5532 0.00 61.55 0.00 - -
2024-05-22 ANGEL'S TRUCKS REPAIR INC 1042Check Repairs and Maintenace 1042 0.00 208.29 3,402.79 - -
2024-05-23 GSA True Value Purchase authorized on 05/22 Gsa True Value Long Beach CA S384143578283528 Card 5532 Tools (Herramientas) Card 5532 0.00 50.66 0.00 - -
2024-05-23 Burlington Stores Purchase authorized on 05/22 Burlington Stores 1058 Carson CA P584144148337962 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 28.40 0.00 - -
2024-05-23 Wss Purchase authorized on 05/23 Wss 006 Compton CA P464144665501562 Card 5532 Entertainment and Promotion (Entretenimiento y Promocion) Card 5532 0.00 55.78 0.00 - -
2024-05-23 Sanchez Vargas Leticia (OIL) Zelle to Sanchez Vargas Leticia on 05/23 Ref #Rp0S8Vwyfg Compra Oil Oil ZELLE 0.00 50.00 0.00 - -
2024-05-23 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 05/23 Ref #Pp0S8W4Tv6 Repart Tires Tires (Llantas) ZELLE 0.00 75.00 3,142.95 - -
2024-05-24 AUSTIN INTERNATIONAL MFR INC Mobile Deposit : Ref Number :710240327993 Gross Receipts or Sales (Ingresos o Ventas Brutos) Mobile Deposit 14.00 0.00 0.00 - -
2024-05-24 APEX CAPITAL CORP Zelle From Apex Capital on 05/24 Ref # Cfrv4Mb9T7Tp Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,727.75 0.00 0.00 - -
2024-05-24 FRANCHISE TAX BOARD <Business to Business ACH Debit - Franchise Tax Bo Payments 240524 108796203 Pm Vector T Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 797.00 0.00 - -
2024-05-24 UNITED STATES TREASURY 1045Check IRP Plates (Placas IRP) 1045 0.00 57.00 0.00 - -
2024-05-24 CURIEL FRANCISCO JOSE 1048Check Legal and Professional Fees (Honorarios Legales y Profesionales) 1048 0.00 250.00 0.00 - -
2024-05-24 Wells Fargo Card Reserve Wells Fargo Card Reserve 240524 500014 90130038437657 Diesel Wells Fargo Car 0.00 650.00 3,130.70 - -
2024-05-28 1099 JOSE PEREZ Zelle to Valenzuela Eder on 05/25 Ref #Rp0S8Zzp3J Drivers May 19 A 25 DE 2023 1099 Forms ZELLE 0.00 1,648.00 0.00 - -
2024-05-28 Northgate Market Purchase authorized on 05/25 Northgate Market #023 Wilmington CA P584147070165288 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 62.62 0.00 - -
2024-05-28 Northgate Market Purchase authorized on 05/25 Northgate Market #023 Wilmington CA P384147074608115 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 3.00 0.00 - -
2024-05-28 Pregio Pizza Purchase authorized on 05/25 Pregio Pizza Wilmington CA S304147078430220 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 31.17 0.00 - -
2024-05-28 Dela Liquor Purchase authorized on 05/26 Dela Liquor Carson CA P000000179315181 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 28.00 0.00 - -
2024-05-28 Rob's Liquor Purchase authorized on 05/26 Rob's Liquor Carson CA P304148072437808 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 8.24 0.00 - -
2024-05-28 Popeyes Purchase authorized on 05/27 Popeyes 11246 Long Beach CA S584149038581845 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 44.63 0.00 - -
2024-05-28 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0NC96Gx6 to Platinum Card Pago Diesel May 23 to 27 2024 Diesel Online Transfer 0.00 300.00 0.00 - -
2024-05-28 Villa Market Purchase authorized on 05/28 Villa Market Long Beach CA P464149770675198 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 43.12 961.92 - -
2024-05-29 Toms Famous Family Purchase authorized on 05/28 Toms Famous Family Wilmington CA S464149706803463 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 13.82 0.00 - -
2024-05-29 Tommys Car Wash Purchase authorized on 05/28 Tommys Car Wash Long Beach CA S384149758485062 Card 5532 Janitorial and Washing (Limpieza y Lavado) Card 5532 0.00 9.00 0.00 - -
2024-05-29 Chase Credit Chase Credit Crd Epay 240528 7550473106 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 70.00 0.00 - -
2024-05-29 BANNER BANK 1049Check Repairs and Maintenace 1049 0.00 50.00 819.10 - -
2024-05-31 APEX CAPITAL CORP Zelle From Apex Capital on 05/31 Ref # Cfrdkffng0Kq Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,303.50 0.00 0.00 - -
2024-05-31 1099 JOSE PEREZ ATM Withdrawal authorized on 05/31 1625 S Alameda St Compton CA 0007108 ATM ID 9909W Card 5532 1099 Forms ATM Withdrawa 0.00 300.00 0.00 - -
2024-05-31 1099 EDER VALENZUELA 1052Cashed Check 1099 Forms 1052 0.00 700.00 4,122.60 - -
2024-06-03 APEX CAPITAL CORP Zelle From Apex Capital on 06/03 Ref # Cfrv5Tkisrmt Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,362.25 0.00 0.00 - -
2024-06-03 Harbor Truck Purchase authorized on 06/01 Harbor Freight Too Carson CA S464153646635044 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 66.14 0.00 - -
2024-06-03 Jv Truck Services Purchase authorized on 06/01 Jv Truck Services 562-4414458 CA S464153758055079 Card 5532 Repairs and Maintenace Card 5532 0.00 108.57 0.00 - -
2024-06-03 GSA True Value Purchase authorized on 06/01 Gsa True Value Long Beach CA S304153777447152 Card 5532 Tools (Herramientas) Card 5532 0.00 57.09 0.00 - -
2024-06-03 United Oi Purchase authorized on 06/01 United Pacific Long Beach CA S384153780260017 Card 5532 Gas Card 5532 0.00 15.31 0.00 - -
2024-06-03 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Nffwm29 to Platinum Card Pago Diesel 29 May to 3 Jun 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-06-03 G & G Tires and Wheels Zelle to G G Tires and Wheels on 06/03 Ref #Rp0S9Skq7J Tires New Truck 1368 Firestone Steer 295 7 Tires (Llantas) ZELLE 0.00 732.00 0.00 - -
2024-06-03 1099 JOSE PEREZ ATM Withdrawal authorized on 06/03 1625 S Alameda St Compton CA 0008441 ATM ID 9909W Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-06-03 AMERICAN EXPRESS 1051Check Parts and Repairs (Partes y Reparaciones) 1051 0.00 31.81 4,573.93 - -
2024-06-04 Real Estate II Purchase authorized on 06/03 Apf*Real Estate II 310-5497250 CA S304155252634735 Card 5532 Rents (Alquileres) Card 5532 0.00 2,259.99 0.00 - -
2024-06-04 MR Franks Truc Purchase authorized on 06/03 Wpy*MR Franks Truc 855-469-3729 CA S384155577896054 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 167.03 0.00 - -
2024-06-04 Shell Service Station Purchase authorized on 06/04 Shell Service Station Long Beach CA P584156682346900 Card 5532 Gas Card 5532 0.00 85.57 0.00 - -
2024-06-04 WELLS FARGO Non-WF ATM Withdrawal authorized on 06/04 1670 W Pacific Coast H Long Beach CA 584156684530843 ATM ID Up000376 Card 5532 Diesel Card 5532 0.00 63.50 0.00 - -
2024-06-04 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 2.50 0.00 - -
2024-06-04 Eleven Purchase authorized on 06/04 7-Eleven Torrance CA P000000974597955 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 12.13 0.00 - -
2024-06-04 Home Depot Purchase authorized on 06/04 The Home Depot #0618 Torrance CA P304156833542036 Card 5532 Tools (Herramientas) Home Depot Onli 0.00 13.16 0.00 - -
2024-06-04 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24155 2So6Zfldvl7Kcmr Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 1,952.40 - -
2024-06-05 HUNTERS BP LLC CARLOS SCUBY Zelle From Ot Logistics LLC on 06/05 Ref # Jpm99Ai957E9 Fuel Advance Load 13081 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-06-05 Harbor Truck Purchase authorized on 06/04 Harbor Truck Stop Long Beach CA S384156696517416 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 75.00 0.00 - -
2024-06-05 Harbor Truck Purchase authorized on 06/04 Harbor Hose and Tr Long Beach CA S384156714167758 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 36.96 0.00 - -
2024-06-05 Ottos Truck Purchase authorized on 06/04 Ottos Truck Servic Long Beach CA S304156719380930 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 60.77 0.00 - -
2024-06-05 Arco Purchase authorized on 06/04 Arco42447001 Compton CA P000000187262977 Card 5532 Gas Card 5532 0.00 60.38 0.00 - -
2024-06-05 Arco Purchase authorized on 06/04 Arco42447001 Compton CA P000000671661536 Card 5532 Gas Card 5532 0.00 6.28 0.00 - -
2024-06-05 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 0.00 - -
2024-06-05 UNITED STATES TREASURY 1050Check IRP Plates (Placas IRP) 1050 0.00 138.66 1,509.87 - -
2024-06-06 Jersey Mike's Purchase authorized on 06/04 Jersey Mikes 20055 Torrance CA S584156844488714 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 24.35 1,485.52 - -
2024-06-07 APEX CAPITAL CORP Zelle From Apex Capital on 06/07 Ref # Cfrcnd7Cu6NA Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 829.25 0.00 0.00 - -
2024-06-07 McDonald's Purchase authorized on 06/06 McDonald's F11670 Long Beach CA S304159027062611 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 12.96 0.00 - -
2024-06-07 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Ngvsznc to Platinum Card Pago Diesel Jun 4 AL 7 2024 Diesel Online Transfer 0.00 700.00 0.00 - -
2024-06-07 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 06/07 Ref #Rp0Sb6Mfzb Pago Servicio DE Delivery Lamper En Utah C Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 200.00 0.00 - -
2024-06-07 Amazon Corp Amazon Corp Syf Paymnt Jun 07 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 50.00 0.00 - -
2024-06-07 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240607 3Xmm2P3MR148Fik Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 50.00 0.00 - -
2024-06-07 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240607 3Xmm2Ni67Aikzwt Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 300.00 1,001.81 - -
2024-06-10 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 06/08 Ref # Jpm99Aieqgz1 Load 13081 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,130.00 0.00 0.00 - -
2024-06-10 Hos247 LLC Recurring Payment authorized on 06/07 Hos247 LLC Httpshos247.C CA S584159714080199 Card 5532 GPS and ELD Card 5532 0.00 25.00 0.00 - -
2024-06-10 LETICIA SANCHEZ VARGAS (CABLE) Zelle to Sanchez Vargas Leticia on 06/07 Ref #Rp0Sb8Khzm Pago DE Cablevision Cell Phone; Telephone and Wires Internet ZELLE 0.00 30.00 0.00 - -
2024-06-10 1099 EDER VALENZUELA 1053Cashed Check 1099 Forms 1053 0.00 750.00 0.00 - -
2024-06-10 Harbor Truck Purchase authorized on 06/08 Harbor Freight Tools 5 Carson CA P000000970988633 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 68.33 0.00 - -
2024-06-10 M & J Diesel Parts Purchase authorized on 06/08 M & J Diesel Parts 212 Carson CA P000000885259551 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 19.85 0.00 - -
2024-06-10 El Huarache Purchase authorized on 06/08 Sq *El Huarache An Los Angeles CA S464161045441943 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 73.95 0.00 - -
2024-06-10 Wateria Wilmington Purchase authorized on 06/08 Wateria Wilmington Wilmington CA S584161049511804 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 10.50 0.00 - -
2024-06-10 Northgate Market Purchase authorized on 06/08 Northgate Market #023 Wilmington CA P384161067863320 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 85.56 0.00 - -
2024-06-10 Sanchez Vargas Leticia (OIL) Zelle to Sanchez Vargas Leticia on 06/09 Ref #Rp0Sbd2Zm9 Compra DE Oil Oil ZELLE 0.00 100.00 0.00 - -
2024-06-10 Dela Liquor Purchase authorized on 06/09 Dela Liquor Carson CA P000000386462607 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 16.97 0.00 - -
2024-06-10 Home Depot Home Depot Online Pmt 240609 601402003050741 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 129.00 0.00 - -
2024-06-10 Chase Credit Chase Credit Crd Epay 240607 7577280034 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 150.00 672.65 - -
2024-06-11 APEX CAPITAL CORP Zelle From Apex Capital on 06/11 Ref # Cfr3Ula92Cjk Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 829.75 0.00 0.00 - -
2024-06-11 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0NJ5Jldx to Platinum Card Pago Diesel Semana 2 Jun to 2024 Diesel Online Transfer 0.00 345.00 1,157.40 - -
2024-06-12 FRANCHISE TAX BOARD <Business to Business ACH Debit - Franchise Tax Bo Payments 240612 109197311 Pm Vector T Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 800.00 357.40 - -
2024-06-13 Spires Purchase authorized on 06/11 Spires Carson Carson CA S304163696563414 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 164.46 192.94 - -
2024-06-14 APEX CAPITAL CORP Zelle From Apex Capital on 06/14 Ref # Cfr9McBbiost Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,367.75 0.00 0.00 - -
2024-06-14 Coffee Bean Purchase authorized on 06/12 Coffee Bean 4650 - Los Angeles CA S384164536501999 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 8.37 0.00 - -
2024-06-14 Sanchez Vargas Leticia (OIL) Zelle to Sanchez Vargas Leticia on 06/14 Ref #Rp0Sbsbflx Compra DE Oil Oil ZELLE 0.00 40.00 0.00 - -
2024-06-14 1099 EDER VALENZUELA 1054Check 1099 Forms 1054 0.00 700.00 1,812.32 - -
2024-06-17 Edith Navarrovargas Zelle From Edith Navarrovargas on 06/15 Ref # Baccapr6Ommr Other Income (Otros Ingresos) ZELLE 100.00 0.00 1,912.32 - -
2024-06-18 Rangel Larios Jaime Zelle From Rangel Larios Jaime on 06/18 Ref # Pp0SC4Wbxt Carrier Tolls Updates Other Income (Otros Ingresos) ZELLE 30.00 0.00 1,942.32 - -
2024-06-20 APEX CAPITAL CORP Zelle From Apex Capital on 06/20 Ref # Cfr1Narv8Tkn Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,089.74 0.00 0.00 - -
2024-06-20 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 06/20 Ref #Rp0SC8Vdr5 Pago DE Carga 203157548 Invoice 795 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2024-06-20 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 06/20 Ref #Rp0SC8x7Hn Pago DE Carga 203157548 Invoice 795 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 771.00 3,260.06 - -
2024-06-21 Cricket Wireless Purchase authorized on 06/19 Cricket Wireless 855-246-2461 FL S384171649426949 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 115.00 0.00 - -
2024-06-21 1099 EDER VALENZUELA 1055Deposited OR Cashed Check 1099 Forms 1055 0.00 700.00 2,445.06 - -
2024-06-24 Edith Navarrovargas Zelle From Edith Navarrovargas on 06/24 Ref # Bacc8Phnz2Oj Other Income (Otros Ingresos) ZELLE 100.00 0.00 0.00 - -
2024-06-24 JOSE GONZALEZ Zelle to Gonzalez Jose on 06/22 Ref #Pp0Sch83Zq Pago DE Jaime Program Carrier Tools Computer (Hardware and Software) ZELLE 0.00 30.00 2,515.06 - -
2024-06-26 JD SERVICES 1056Check Legal and Professional Fees (Honorarios Legales y Profesionales) 1056 0.00 288.00 2,227.06 - -
2024-06-28 APEX CAPITAL CORP Zelle From Apex Capital on 06/28 Ref # Cfri3Fa906V9 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,692.74 0.00 0.00 - -
2024-06-28 Road Truck Services Emerson Road Zelle to Road Truck Services Emerson Road T on 06/28 Ref #Rp0Scwf4W4 Servicio Mecanico Truck 1368 Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2024-06-28 Road Truck Services Emerson Road Zelle to Road Truck Services Emerson Road T on 06/28 Ref #Rp0Scwq594 Emerson Repart Truck Server Road Truck 136 Repairs and Maintenace ZELLE 0.00 119.00 0.00 - -
2024-06-28 Carson 18 Purchase authorized on 06/28 Carson 18 Carson CA P000000784408096 Card 5532 Gas Card 5532 0.00 55.94 5,743.86 - -
2024-07-01 Harbor Truck Purchase authorized on 06/28 Harbor Hose and Tr Long Beach CA S304180615928059 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 161.80 0.00 - -
2024-07-01 1099 EDER VALENZUELA 1057Check 1099 Forms 1057Check 0.00 700.00 4,882.06 - -
2024-07-02 AUSTIN INTERNATIONAL MFR INC Mobile Deposit : Ref Number :715020757444 Gross Receipts or Sales (Ingresos o Ventas Brutos) Mobile Deposit 52.00 0.00 0.00 - -
2024-07-02 Sanchez Vargas Leticia (OIL) Zelle to Sanchez Vargas Leticia on 07/02 Ref #Pp0Sdblfyy Oil Comprar Oil ZELLE 0.00 115.00 4,819.06 - -
2024-07-03 APEX CAPITAL CORP Zelle From Apex Capital on 07/03 Ref # Cfrreqbgdih5 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 879.25 0.00 0.00 - -
2024-07-03 Real Estate II Purchase authorized on 07/01 Apf*Real Estate II 310-5497250 CA S464184242701951 Card 5532 Rents (Alquileres) Card 5532 0.00 2,259.99 0.00 - -
2024-07-03 Harbor Truck Purchase authorized on 07/02 Harbor Hose and Tr Long Beach CA S304184801118754 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 169.51 0.00 - -
2024-07-03 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Nr442Y4 to Platinum Card Pago DE Diesel Jun 24 to Jul 3 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-07-03 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 07/03 Ref #Rp0Sdcytst Pago DE Carga Bol 203160714 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.75 0.00 - -
2024-07-03 1099 JOSE PEREZ 1058Cashed Check 1099 Forms 1058Cashed Chec 0.00 750.00 0.00 - -
2024-07-03 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24184 2Stofm064Ftwe1L Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 0.00 - -
2024-07-03 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 112.93 - -
2024-07-08 APEX CAPITAL CORP Zelle From Apex Capital on 07/08 Ref # Cfrokrlu8Nai Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,370.34 0.00 0.00 - -
2024-07-08 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 07/06 Ref #Rp0Sdnrrrq Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2024-07-08 ANGEL'S TRUCK REPAIR INC 1059Check Repairs and Maintenace 1059Check 0.00 318.19 2,115.08 - -
2024-07-09 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Nssh435 to Platinum Card Pago Diesel Jul 1 AL Jul 6 Del 2024 Diesel Online Transfer 0.00 525.00 1,590.08 - -
2024-07-10 APEX CAPITAL CORP Zelle From Apex Capital on 07/10 Ref # Cfrc9K6L83Ad Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 647.93 0.00 0.00 - -
2024-07-10 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 07/10 Ref #Rp0Sdwmdhx Zelle to Hunters Bp LLC Subcontratacion PA Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 818.25 1,419.76 - -
2024-07-11 American Express <Business to Business ACH Debit - American Express ACH Pmt 240711 M7862 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 9.04 0.00 - -
2024-07-11 American Express <Business to Business ACH Debit - American Express ACH Pmt 240711 M5388 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 31.54 0.00 - -
2024-07-11 American Express <Business to Business ACH Debit - American Express ACH Pmt 240711 M4702 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 35.00 0.00 - -
2024-07-11 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240711 3Xtrv8Rymg911U4 Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 50.00 0.00 - -
2024-07-11 Capital One <Business to Business ACH Debit - Capital One Online Pmt 240711 3Xtrvbnoh0Bdebx Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 1,194.18 - -
2024-07-12 APEX CAPITAL CORP Zelle From Apex Capital on 07/12 Ref # Cfr3Tmg11Alb Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,267.25 0.00 0.00 - -
2024-07-12 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Ntsm84x to Platinum Card Pago DE Diesel Jul 8 12 2024 Diesel Online Transfer 0.00 500.00 0.00 - -
2024-07-12 1099 EDER VALENZUELA Zelle to Valenzuela Eder on 07/12 Ref #Rp0Sf3Mgr7 Driver Jul 8 AL 12 Del 2024 1099 Forms ZELLE 0.00 700.00 0.00 - -
2024-07-12 Home Depot Home Depot Online Pmt 240711 601431157240444 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 129.00 0.00 - -
2024-07-12 Chase Credit Chase Credit Crd Epay 240711 7655568028 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 150.00 1,982.43 - -
2024-07-15 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0NV7B685 to Platinum Card Pago Diesel Jul 8 to Jul 13 2024 Diesel Online Transfer 0.00 500.00 0.00 - -
2024-07-15 Amazon Corp Amazon Corp Syf Paymnt Jul 15 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 1,382.43 - -
2024-07-16 LA Hidalguense Purchase authorized on 07/15 LA Hidalguense Long Beach CA S584197724820669 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 12.73 0.00 - -
2024-07-16 ALFA AUTOGLASS 1060Check Parts and Repairs (Partes y Reparaciones) 1060Check 0.00 425.00 944.70 - -
2024-07-18 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Nwrcw9V to Platinum Card Pago Diesel Jul 15 to 18 2024 Diesel Online Transfer 0.00 444.00 500.70 - -
2024-07-19 APEX CAPITAL CORP Zelle From Apex Capital on 07/19 Ref # Cfra2G694M9F Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,684.25 0.00 0.00 - -
2024-07-19 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Nx642Js to Platinum Card Pago Diesel 15 Jul to 20 Jul 2024 Diesel Online Transfer 0.00 800.00 5,384.95 - -
2024-07-22 Colors Bicycle Purchase authorized on 07/20 Sq *Colors Bicycle Long Beach CA S384202778547076 Card 5532 Entertainment and Promotion (Entretenimiento y Promocion) Card 5532 0.00 55.75 0.00 - -
2024-07-22 Cricket Wireless Purchase authorized on 07/20 Cricket Wireless 855-246-2461 FL S384203217486184 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 130.00 0.00 - -
2024-07-22 1099 EDER VALENZUELA Zelle to Valenzuela Eder on 07/21 Ref #Rp0Sfp85Dh Drivers Jul 15 to Jul 21 2024 1099 Forms ZELLE 0.00 1,400.00 0.00 - -
2024-07-22 Goodwil Purchase authorized on 07/21 Goodwill 427-Storm Pla Torrance CA P584203855406386 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 13.98 3,785.22 - -
2024-07-23 Harland Clarke Harland Clarke Check/Acc. 072224 00002757575482 Vector Transport Inc Office Expense (Gastos de Oficina) Harland Clarke 0.00 42.01 0.00 - -
2024-07-23 Mundo Liquor & Mar Purchase authorized on 07/21 Mundo Liquor & Mar Carson CA S584203863709533 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 16.82 0.00 - -
2024-07-23 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0NY2Gb9M to Platinum Card Pago Diesel 7 22 to 7 25 Del 2024 Diesel Online Transfer 0.00 1,000.00 2,726.39 - -
2024-07-24 APEX CAPITAL CORP Zelle From Apex Capital on 07/24 Ref # Cfrh5G44Etdn Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,617.50 0.00 0.00 - -
2024-07-24 Najar Matias (TIRES) Zelle to Najar Matias on 07/23 Ref #Pp0Sfsydsz Prueba Change Tires Repart Tires (Llantas) ZELLE 0.00 1.00 0.00 - -
2024-07-24 Najar Matias (TIRES) Zelle to Najar Matias on 07/23 Ref #Pp0Sfsydxq Repart Tires Trailer 510272 Tires (Llantas) ZELLE 0.00 70.00 0.00 - -
2024-07-24 G & G Tires and Wheels Zelle to G G Tires and Wheels on 07/24 Ref #Rp0Sftg4S9 Compra DE Tires Usada Trailer 510272 Tires (Llantas) ZELLE 0.00 80.00 8,192.89 - -
2024-07-25 Chevron Purchase authorized on 07/24 Chevron 0095100 Los Angeles CA S304207061112923 Card 5532 Gas Card 5532 0.00 79.44 8,113.45 - -
2024-07-26 GSA True Value Purchase authorized on 07/25 Gsa True Value Long Beach CA S464207808474598 Card 5532 Tools (Herramientas) Card 5532 0.00 38.39 0.00 - -
2024-07-26 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Nz9Kmp8 to Platinum Card Pago Diesel Jul 21 to Jul 26 Del 2024 Diesel Online Transfer 0.00 900.00 7,175.06 - -
2024-07-29 United Oi Purchase authorized on 07/25 United Pacific Long Beach CA S464207840874255 Card 5532 Gas Card 5532 0.00 47.69 0.00 - -
2024-07-29 Diaz Norma (TIRES) Zelle to Diaz Norma on 07/27 Ref #Pp0Sfzcbz8 Pago Tires Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2024-07-29 So California Edis Purchase authorized on 07/28 So California Edis 800-655-4555 CA S584210849650379 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 141.65 0.00 - -
2024-07-29 G & G Tires and Wheels Zelle to G G Tires and Wheels on 07/29 Ref #Rp0Sg2Jmhf New Tires Truck 1368 Tire Switches Tires (Llantas) ZELLE 0.00 387.55 0.00 - -
2024-07-29 1099 EDER VALENZUELA 1084Check 1099 Forms 1084Check 0.00 1,400.00 0.00 - -
2024-07-29 Capital One <Business to Business ACH Debit - Capital One Phone Pymt 240728 3Xxdh91Lyi955N1 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 200.00 4,948.17 - -
2024-07-30 GSA True Value Purchase authorized on 07/29 Gsa True Value Long Beach CA S464211653300366 Card 5532 Tools (Herramientas) Card 5532 0.00 83.86 0.00 - -
2024-07-30 Goodwil Purchase authorized on 07/29 Goodwill 427-Storm Torrance CA S464211831980475 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 38.96 0.00 - -
2024-07-30 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0P27J3Rs to Platinum Card Pago DE Diesel Jul 22 to Jul 28 DE 2024 Diesel Online Transfer 0.00 900.00 0.00 - -
2024-07-30 Orozco Catalino (TIRES) Zelle to Orozco Catalino on 07/30 Ref #Pp0Sg3V8Zx Tires Repart Tires (Llantas) ZELLE 0.00 18.00 0.00 - -
2024-07-30 CA Dept Tax Fee Cdtfa <Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 240729 18566973 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 315.77 0.00 - -
2024-07-30 IRS Usataxpymt <Business to Business ACH Debit - IRS Usataxpymt 072224 200461202273078 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) < ACH Debit 0.00 550.00 3,041.58 - -
2024-07-31 APEX CAPITAL CORP Zelle From Apex Capital on 07/31 Ref # Cfrlnudus0Si Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,067.00 0.00 0.00 - -
2024-07-31 Appfolio, Inc. Appfolio, Inc. F Web Pmts 073124 TF2Hc4 Vector Transport Inc J Office Expense (Gastos de Oficina) <ACH Debi 0.00 2.49 0.00 - -
2024-07-31 Real Estate II Real Estate II, Web Pmts 073124 8Jv4Fb Vector Transport Inc J Rents (Alquileres) <ACH Debit 0.00 2,250.00 0.00 - -
2024-07-31 UNITED STATES TREASURY 1083Check 2290 Form IRS 1083Check 0.00 105.10 0.00 - -
2024-07-31 FRANCHISE TAX BOARD 1081Check Taxes and Licenses (Impuestos y Licencias) 1081Check 0.00 336.57 4,414.42 - -
2024-08-01 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 0.00 - -
2024-08-01 UNITED STATES TREASURY 1082Check 2290 Form IRS 1082Check 0.00 101.35 3,448.59 - -
2024-08-02 Ramirez Ranch Mark Purchase authorized on 07/31 Ramirez Ranch Mark Long Beach CA S304214003906963 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 27.38 0.00 - -
2024-08-02 Goodwil Purchase authorized on 08/01 Goodwill 427-Storm Torrance CA S304215071518164 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 135.83 0.00 - -
2024-08-02 Tj Tacos Zelle to Angels Tj Tacos on 08/02 Ref #Rp0Sg7Jyxf Comida Para Viaje Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 70.00 0.00 - -
2024-08-02 American Express <Business to Business ACH Debit - American Express ACH Pmt 240802 M7730 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 31.54 3,183.84 - -
2024-08-05 1099 EDER VALENZUELA 1085Cashed Check 1099 Forms 1085Cashed Chec 0.00 700.00 0.00 - -
2024-08-05 Dela Liquor Purchase authorized on 08/03 Dela Liquor Carson CA P304216830898079 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 10.50 0.00 - -
2024-08-05 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0P443x8Z to Platinum Card Pago Diesel 7 29 2024 to 8 3 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-08-05 Moncada Bonilla Nelida (TIRES) Zelle to Moncada Bonilla Nelida on 08/03 Ref #Pp0Sg8Mkbt Pago DE Tires Truck 1368 Tires (Llantas) ZELLE 0.00 100.00 0.00 - -
2024-08-05 Arco Purchase authorized on 08/04 Arco42517001 Los Angeles CA P000000370996196 Card 5532 Gas Card 5532 0.00 70.35 0.00 - -
2024-08-05 Wal-Mart Purchase authorized on 08/04 Wal-Mart Wal-Mart Sto San Bernadino CA P000000674203634 Card 5532 Oil Card 7068 0.00 65.17 0.00 - -
2024-08-05 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24215 2Szb5Qg99O6V3Ml Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 117.65 1,320.17 - -
2024-08-06 APEX CAPITAL CORP Zelle From Apex Capital on 08/06 Ref # Cfr5B5Pvnt33 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,008.50 0.00 0.00 - -
2024-08-06 Jack IN The Box Purchase authorized on 08/04 Jack IN The Box 31 San Bernardin CA S384217638889422 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 75.59 0.00 - -
2024-08-06 Jack IN The Box Purchase authorized on 08/04 Jack IN The Box 31 San Bernardin CA S384217645725116 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 7.81 0.00 - -
2024-08-06 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 08/06 Ref #Pp0Sgbvkzw Pago DE Subcontratacion Subhouling Cargas Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,316.00 3,929.27 - -
2024-08-07 Hos247 LLC Recurring Payment authorized on 08/06 Hos247 LLC Httpshos247.C CA S384219822044507 Card 5532 GPS and ELD Card 5532 0.00 25.00 3,904.27 - -
2024-08-08 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 08/08 Ref #Rp0Sgdcn9Q Tires Tires (Llantas) ZELLE 0.00 30.00 0.00 - -
2024-08-08 Gama Gerardo Zelle to Gama Gerardo on 08/08 Ref #Rp0Sgdf7V3 Prueba Tires (Llantas) ZELLE 0.00 1.00 0.00 - -
2024-08-08 Gama Gerardo (TIRES) Zelle to Gama Gerardo on 08/08 Ref #Rp0Sgdf8Hq Tires New Trailer 510272 Tires (Llantas) ZELLE 0.00 300.00 0.00 - -
2024-08-08 1099 JOSE PEREZ ATM Withdrawal authorized on 08/08 339 W Anaheim St Wilmington CA 0006853 ATM ID 9895W Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-08-08 Northgate Market Purchase authorized on 08/08 Northgate Market #023 Wilmington CA P464221859344706 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 75.98 3,397.29 - -
2024-08-09 APEX CAPITAL CORP Zelle From Apex Capital on 08/09 Ref # Cfrk0L32A786 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 838.25 0.00 4,235.54 - -
2024-08-12 Toms Famous Family Purchase authorized on 08/09 Toms Famous Family Wilmington CA S584222614676175 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 58.57 0.00 - -
2024-08-12 Toms Famous Family Purchase authorized on 08/09 Toms Famous Family Wilmington CA S584222616036265 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 10.26 0.00 - -
2024-08-12 1099 JOSE PEREZ ATM Withdrawal authorized on 08/10 339 W Anaheim St Wilmington CA 0007600 ATM ID 9895W Card 5532 1099 Forms ATM Withdrawa 0.00 150.00 0.00 - -
2024-08-12 1099 JOSE PEREZ ATM Withdrawal authorized on 08/11 2911 E Florence Avenue Huntington PA CA 0000045 ATM ID 6690G Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 0.00 - -
2024-08-12 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0P6L7Nww to Platinum Card Pago Diesel Ago 4 to Ago 9 2024 Diesel Online Transfer 0.00 1,100.00 0.00 - -
2024-08-12 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 08/12 Ref #Rp0Sghv9Fv Pago Subcontratacion Hunter Bp LLC Carlos Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.75 0.00 - -
2024-08-12 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 08/12 Ref #Pp0Sghvr8N Pago Subcontratacion Houling Juan 502 CA T Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 772.00 0.00 - -
2024-08-12 1099 EDER VALENZUELA 1086Check 1099 Forms 1086Check 0.00 700.00 520.96 - -
2024-08-13 APEX CAPITAL CORP Zelle From Apex Capital on 08/13 Ref # Cfr333Oqb7Rf Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,681.00 0.00 0.00 - -
2024-08-13 Target Purchase authorized on 08/12 Target 0002 Compton CA S464226049221747 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 38.52 0.00 - -
2024-08-13 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 08/13 Ref #Pp0Sgk5Rm8 Anticipo DE Semana Del 12 AL 16 Ago 2024 E Tires (Llantas) ZELLE 0.00 250.00 0.00 - -
2024-08-13 Home Depot Home Depot Online Pmt 240812 621458813599288 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 135.00 6,778.44 - -
2024-08-14 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 08/14 Ref #Rp0Sgkgjqp Pago DE Despacher Chava Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 200.00 0.00 - -
2024-08-14 1099 JOSE PEREZ ATM Withdrawal authorized on 08/14 1200 Wilshire Blvd Los Angeles CA 0000483 ATM ID 0701O Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 6,378.44 - -
2024-08-15 Samaritan Med Park Purchase authorized on 08/14 Samaritan Med Park Los Angeles CA S384227617084385 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 12.00 0.00 - -
2024-08-15 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 08/15 Ref #Rp0Sglrsrv Pago Subcontratacion Hunter Bp LLC Invoice Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.75 0.00 - -
2024-08-15 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 08/15 Ref #Pp0Sgls7Rg Pago Subcontratacion Juan 502 CA Trucking Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,544.00 4,098.69 - -
2024-08-16 APEX CAPITAL CORP Zelle From Apex Capital on 08/16 Ref # Cfrflbrl5OR8 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,635.00 0.00 0.00 - -
2024-08-16 Carson 18 Purchase authorized on 08/14 Carson #18 Carson CA S384227816310273 Card 5532 Gas Card 5532 0.00 60.01 0.00 - -
2024-08-16 USPS PO Purchase authorized on 08/16 USPS PO 05849600 1008 N A Wilmington CA P304229678590186 Card 5532 Postage (Gastos de Envio) Card 5532 0.00 30.45 0.00 - -
2024-08-16 Tj Tacos Zelle to Angels Tj Tacos on 08/16 Ref #Rp0Sgmv95L Pago DE Comida Por Viaje A Utah Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 51.00 6,592.23 - -
2024-08-19 Bonilla Nelida (ASURANZA PAGO) Zelle From Bonilla Nelida on 08/19 Ref # Pp0Xyyfn4P Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,131.59 0.00 0.00 - -
2024-08-19 Harbor Truck Purchase authorized on 08/16 Harbor Truck St Long Beach CA P000000684284031 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 13.50 0.00 - -
2024-08-19 1099 EDER VALENZUELA 1088Cashed Check 1099 Forms 1088Cashed Chec 0.00 650.00 0.00 - -
2024-08-19 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 08/18 Ref #Rp0Sgp9Vph Tires Repart Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2024-08-19 American Express <Business to Business ACH Debit - American Express ACH Pmt 240819 M2268 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 2.56 7,007.76 - -
2024-08-20 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0P96K2Kn to Platinum Card Pago Diesel Ago 12 to 20 DE 2024 Diesel Online Transfer 0.00 900.00 0.00 - -
2024-08-20 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 08/20 Ref #Pp0Sgqbfrx Subcontratacion Hauling Pago Juan 502 CA T Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,544.00 0.00 - -
2024-08-20 Food4Less Purchase authorized on 08/20 Food4Less 336 W.Anahei Wilmington CA P000000035573553 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 90.36 0.00 - -
2024-08-20 JOSE GUEVARA (Auto Body Repair shop) 1087Check Repairs and Maintenace 1087Check 0.00 1,537.89 2,935.51 - -
2024-08-21 Cricket Wireless Purchase authorized on 08/19 Cricket Wireless 855-246-2461 FL S384232712813357 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 115.00 0.00 - -
2024-08-21 1099 JOSE PEREZ ATM Withdrawal authorized on 08/21 339 W Anaheim St Wilmington CA 0000288 ATM ID 9895W Card 5532 1099 Forms ATM Withdrawa 0.00 300.00 0.00 - -
2024-08-21 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 08/21 Ref #Rp0Sgrjh88 Pago DE Tires Repart Tires (Llantas) ZELLE 0.00 77.00 2,443.51 - -
2024-08-22 APEX CAPITAL CORP Zelle From Apex Capital on 08/22 Ref # Cfrk598Ibfgu Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,008.50 0.00 0.00 - -
2024-08-22 Smart and Final Purchase authorized on 08/22 Smart and Final Carson CA P000000574215897 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 133.79 0.00 - -
2024-08-22 1099 JOSE PEREZ ATM Withdrawal authorized on 08/22 1625 S Alameda St Compton CA 0006628 ATM ID 9906x Card 5532 1099 Forms ATM Withdrawa 0.00 50.00 7,268.22 - -
2024-08-23 APEX CAPITAL CORP Zelle From Apex Capital on 08/23 Ref # Cfr43Rcs5Q5R Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,359.00 0.00 0.00 - -
2024-08-23 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Pb66Cqg to Platinum Card Pago DE Diesel Ago 18 AL 24 Del 2024 Diesel Online Transfer 0.00 1,500.00 0.00 - -
2024-08-23 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 08/23 Ref #Pp0Sgsjffw Pago DE Hauling Subcontratacion Cargas L18 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,871.00 0.00 - -
2024-08-23 Trinitron Truck Electrick Zelle to Orozco Trinitron Truck Electrick S on 08/23 Ref #Pp0Sgsjyql Repart Trailer 510272 Truck 1368 Electric Repairs and Maintenace ZELLE 0.00 410.28 0.00 - -
2024-08-23 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 08/23 Ref #Rp0Sgskj4D Pago Por Despacher Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 75.00 0.00 - -
2024-08-23 Gama Gerardo (TIRES) Zelle to Gama Gerardo on 08/23 Ref #Rp0Sgslj8N New Tires Truck 1368 Tires (Llantas) ZELLE 0.00 300.00 0.00 - -
2024-08-23 1099 JOSE PEREZ 1090Cashed Check 1099 Forms 1090Cashed Chec 0.00 1,200.00 4,270.94 - -
2024-08-26 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 08/26 1625 S Alameda St Compton CA 0001882 ATM ID 9909W Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 5532 2,700.00 0.00 0.00 - -
2024-08-26 American Express <Business to Business ACH Debit - American Express ACH Pmt 240826 M7428 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 28.98 6,941.96 - -
2024-08-27 APEX CAPITAL CORP Zelle From Apex Capital on 08/27 Ref # Cfripqsqmgi9 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,096.75 0.00 0.00 - -
2024-08-27 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 08/27 Ref #Pp0Sgw7Jt5 Pago Hauling Subcontractor Cargas Bol 2031 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,496.00 0.00 - -
2024-08-27 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 08/27 Ref #Rp0Sgw7Pxy Pago Servicio Dispatched Cargas Bol 203195 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 50.00 0.00 - -
2024-08-27 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 08/27 Ref #Pp0Sgw7Xck Pago Hauling Subcontractor Cargas Bol 2032 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,496.00 0.00 - -
2024-08-27 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 08/27 Ref #Rp0Sgw82Gr Pago Servicio DE Dispatch Cargas Bol 20320 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 50.00 0.00 - -
2024-08-27 Smart and Final Purchase authorized on 08/27 Smart and Final Carson CA P000000289877388 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 40.38 0.00 - -
2024-08-27 Chase Credit Chase Credit Crd Epay 240826 7762990459 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 200.00 0.00 - -
2024-08-27 1099 JOSE PEREZ 1091Check 1099 Forms 1091Check 0.00 400.00 7,306.33 - -
2024-08-28 Fernando Ruiz Inc Purchase authorized on 08/26 Fernando Ruiz Inc 760-3523227 CA S464239722877944 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 50.00 0.00 - -
2024-08-28 Samaritan Med Park Purchase authorized on 08/27 Samaritan Med Park Los Angeles CA S584240631011632 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 12.00 0.00 - -
2024-08-28 Central Truck and Oil Su Purchase authorized on 08/28 Central Truck and Oil Sup Long Beach CA P584241623544754 Card 5532 Oil Card 5532 0.00 136.68 0.00 - -
2024-08-28 Amazon Corp Amazon Corp Syf Paymnt Aug 28 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 300.00 6,807.65 - -
2024-08-29 Angel's Trucks Repair Purchase authorized on 08/28 Angel's Trucks Rep Long Beach CA S464241555950486 Card 5532 Repairs and Maintenace Card 5532 0.00 142.68 0.00 - -
2024-08-29 Jv Truck Services Purchase authorized on 08/28 Jv Truck Services Longbeach CA S304241597624831 Card 5532 Repairs and Maintenace Card 5532 0.00 43.00 0.00 - -
2024-08-29 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Pcx9Fn3 to Platinum Card Pago DE Diesel Ago 18 to 24 Del 2024 Diesel Online Transfer 0.00 900.00 0.00 - -
2024-08-29 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 08/29 Ref #Pp0Sgxhp9T Pago Hauling Subcontractors Cargas Bol 203 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 748.00 0.00 - -
2024-08-29 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 08/29 Ref #Rp0Sgxhvlg Pago Servicio Dispatched Cargas Bol 203195 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 50.00 4,923.97 - -
2024-08-30 APEX CAPITAL CORP Zelle From Apex Capital on 08/30 Ref # Cfrja3R23Ltp Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,401.50 0.00 0.00 - -
2024-08-30 AUSTIN INTERNATIONAL MFR INC ATM Check Deposit on 08/30 1305 W Sepulveda Blvd Torrance CA 0003580 ATM ID 0674H Card 5532 Gross Receipts or Sales (Ingresos o Ventas Brutos) Card 7068 2,700.00 0.00 0.00 - -
2024-08-30 Edith Navarrovargas Zelle From Edith Navarrovargas on 08/30 Ref # Bacd45M44Tqm Other Income (Otros Ingresos) ZELLE 100.00 0.00 0.00 - -
2024-08-30 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 08/30 Ref #Rp0Sgy6Qmr Pago Servicio Dispatched Carga 203200448 I Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 25.00 0.00 - -
2024-08-30 1099 JOSE PEREZ 1089Cashed Check 1099 Forms 1089Cashed Chec 0.00 1,400.00 0.00 - -
2024-08-30 Goodwil Purchase authorized on 08/30 Goodwill 427-Storm Pla Torrance Office Expense (Gastos de Oficina) Card 5532 0.00 16.99 0.00 - -
2024-08-30 Ross Stores Purchase authorized on 08/30 Ross Stores #1364 Harbor City CA P000000287374815 Card 5532 Supplies (Suministros) Card 5532 0.00 75.99 9,607.49 - -
2024-09-03 Wateria Wilmington Purchase authorized on 08/30 Wateria Wilmington Wilmington CA S584244021855052 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 8.00 0.00 - -
2024-09-03 El Huarache Purchase authorized on 08/30 Sq *El Huarache An Los Angeles CA S304244062618402 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 60.04 0.00 - -
2024-09-03 Big Saver Foods Purchase authorized on 09/01 Big Saver Foods #15 Long Beach CA P384245835999331 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 39.48 0.00 - -
2024-09-03 Aldana Negrete Jose (TIRES) Zelle to Aldana Negrete Jose on 09/01 Ref #Rp0Sgzycr3 Tires Repart Tires (Llantas) ZELLE 0.00 12.00 0.00 - -
2024-09-03 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Pfh4Nkr to Platinum Card Pago DE Diesel 8 26 to 31 Del 2024 Diesel Online Transfer 0.00 1,000.00 0.00 - -
2024-09-03 Gama Gerardo (TIRES) Zelle to Gama Gerardo on 09/02 Ref #Rp0Sh2Dzg4 Tires Repart Tires (Llantas) ZELLE 0.00 100.00 0.00 - -
2024-09-03 Arco Purchase authorized on 09/02 Arco42748001 Torrance CA P000000876071216 Card 5532 Gas Card 5532 0.00 67.02 0.00 - -
2024-09-03 Uno Markets Purchase authorized on 09/02 Numero Uno Markets 313 Carson CA P584247045625642 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 11.29 0.00 - -
2024-09-03 Capital One <Business to Business ACH Debit - Capital One Mobile Pmt 240903 3Y56Noh1Ygv4M8C Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 30.68 0.00 - -
2024-09-03 Capital One <Business to Business ACH Debit - Capital One Mobile Pmt 240903 3Y56Npbko8H55N1 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 600.00 7,678.98 - -
2024-09-04 APEX CAPITAL CORP Zelle From Apex Capital on 09/04 Ref # Cfre4U95P87G Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,639.00 0.00 0.00 - -
2024-09-04 Real Estate II Purchase authorized on 09/03 Apf*Real Estate II 310-5497250 CA S464247669627862 Card 5532 Rents (Alquileres) Card 5532 0.00 2,259.99 0.00 - -
2024-09-04 MR Franks Truc Purchase authorized on 09/03 Wpy*MR Franks Truc 855-469-3729 CA S464248018082308 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 575.59 0.00 - -
2024-09-04 Harbor Truck Purchase authorized on 09/04 Harbor Hose and Truck Long Beach CA P304248558023710 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 872.60 0.00 - -
2024-09-04 Chase Credit Chase Credit Crd Epay 240903 7782630111 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 250.00 0.00 - -
2024-09-04 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 0.00 - -
2024-09-04 1099 JOSE PEREZ 1092Check 1099 Forms 1092Check 0.00 450.00 4,045.32 - -
2024-09-05 Angel's Trucks Repair Purchase authorized on 09/04 Angel's Trucks Rep Long Beach CA S464248657558051 Card 5532 Repairs and Maintenace Card 5532 0.00 731.72 0.00 - -
2024-09-05 The Medicine Cabin Purchase authorized on 09/04 The Medicine Cabin Wilmington CA S584248839771956 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 6.89 0.00 - -
2024-09-05 Amazon Corp Amazon Corp Syf Paymnt SEP 05 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 50.00 0.00 - -
2024-09-05 Home Depot Home Depot Online Pmt 240904 631478041074227 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 120.00 3,136.71 - -
2024-09-09 1099 EDER VALENZUELA 1093Cashed Check 1099 Forms 1093Cashed Chec 0.00 750.00 0.00 - -
2024-09-09 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24249 2T5Kqoqkl1Ogrg1 Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 2,369.06 - -
2024-09-10 Hos247 LLC Recurring Payment authorized on 09/09 Hos247 LLC Httpshos247.C CA S584254222072148 Card 5532 GPS and ELD Card 5532 0.00 25.00 2,344.06 - -
2024-09-12 APEX CAPITAL CORP Zelle From Apex Capital on 09/12 Ref # Cfrkvqqa55S8 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,022.25 0.00 0.00 - -
2024-09-12 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Pjpfcg5 to Platinum Card Pago Diesel SEP 2 to 14 2024 Diesel Online Transfer 0.00 1,800.00 6,566.31 - -
2024-09-13 APEX CAPITAL CORP Zelle From Apex Capital on 09/13 Ref # Cfr1Etuv0Qpb Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,552.25 0.00 0.00 - -
2024-09-13 Chory Zelle to Chory on 09/13 Ref #Rp0Sh8Yyr9 Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2024-09-13 Chory Zelle to Chory on 09/13 Ref #Rp0Sh8Z3Dh Repart Truck 1368 Repairs and Maintenace ZELLE 0.00 120.00 8,997.56 - -
2024-09-16 Angel's Trucks Repair Purchase authorized on 09/13 Angel's Trucks Rep Long Beach CA S464257725218467 Card 5532 Repairs and Maintenace Card 5532 0.00 855.62 0.00 - -
2024-09-16 1099 EDER VALENZUELA 1094Cashed Check 1099 Forms 1094Cashed Chec 0.00 720.00 0.00 - -
2024-09-16 Dela Liquor Purchase authorized on 09/15 Dela Liquor Carson CA P000000874218474 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 63.36 0.00 - -
2024-09-16 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Pkxcjm4 to Platinum Card Pago Diesel Sem SEP 8 AL 24 Del 2024 Diesel Online Transfer 0.00 1,000.00 0.00 - -
2024-09-16 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 09/16 Ref #Pp0Shbgq49 Pago Hauling Subcontractor Loading 2032004 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,244.00 0.00 - -
2024-09-16 1099 Freight Shipping Solutios LLC Zelle to Freight Shipping Solutios LLC on 09/16 Ref #Rp0Shbh397 Pago Hauling Subcontractor Loading 2032034 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 748.00 0.00 - -
2024-09-16 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 09/16 Ref #Rp0Shbh8J7 Pago Servicio Dispached Cargas 6 No. 20320 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 150.00 3,216.58 - -
2024-09-17 Ranch #1006 Purchase authorized on 09/17 99 Ranch #1006 Gardena CA P464261710724545 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 119.13 0.00 - -
2024-09-17 Wal-Mart Purchase authorized on 09/17 Wal-Mart Wal-Mart Sto Torrance CA P000000835081325 Card 5532 Oil Card 7068 0.00 77.46 3,019.99 - -
2024-09-18 AT&T Purchase authorized on 09/18 AT&T G9Kl 186689 Wilmington CA P384262672567243 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 602.96 0.00 - -
2024-09-18 Northgate Market Purchase authorized on 09/18 Northgate Market #023 Wilmington CA P464262699105014 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 38.98 0.00 - -
2024-09-18 1099 JOSE PEREZ ATM Withdrawal authorized on 09/18 339 W Anaheim St Wilmington CA 0008310 ATM ID 9889U Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-09-18 Montejo Luis Zelle to Montejo Luis on 09/18 Ref #Rp0Shcf9Yw Pago Repart Electric Truck 1368 Repairs and Maintenace ZELLE 0.00 100.00 0.00 - -
2024-09-18 Spacetel Purchase authorized on 09/18 227 Spacetel LLC Wilmingt Wilmington CA P304262738316715 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 102.88 2,075.17 - -
2024-09-19 DMV Purchase authorized on 09/17 CA Dmv Fee 678-7315516 TN S384261676557750 Card 5532 DMV Card 5532 0.00 3.41 0.00 - -
2024-09-19 DMV Purchase authorized on 09/17 CA Dmv Compton Sst Compton CA S384261676555429 Card 5532 DMV Card 5532 0.00 175.00 1,896.76 - -
2024-09-20 APEX CAPITAL CORP Zelle From Apex Capital on 09/20 Ref # Cfrvv5Linhgh Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,696.88 0.00 0.00 - -
2024-09-20 Carson 18 Purchase authorized on 09/18 Carson #18 Carson CA S584262642273955 Card 5532 Gas Card 5532 0.00 56.26 7,537.38 - -
2024-09-23 Cricket Wireless Purchase authorized on 09/20 Cricket Wireless 855-246-2461 FL S384265097693078 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 115.00 0.00 - -
2024-09-23 Little Caesars Purchase authorized on 09/21 Little Caesars 594 Long Beach CA S464265809087075 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 30.29 0.00 - -
2024-09-23 1099 EDER VALENZUELA Zelle to Valenzuela Eder on 09/22 Ref #Rp0Shf5Gdb Drivers SEP 15 to 21 Del 2024 1099 Forms ZELLE 0.00 1,000.00 0.00 - -
2024-09-23 Tj Tacos Zelle to Angels Tj Tacos on 09/22 Ref #Rp0Shfcn9H Comida Tacos Viaje Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 53.75 0.00 - -
2024-09-23 Gama Gerardo (TIRES) Zelle to Gama Gerardo on 09/23 Ref #Rp0Shfjpxn New Tires 2 Truck 1368 Tires (Llantas) ZELLE 0.00 1,290.00 0.00 - -
2024-09-23 1099 JOSE PEREZ ATM Withdrawal authorized on 09/23 339 W Anaheim St Wilmington CA 0008437 ATM ID 9895W Card 5532 1099 Forms ATM Withdrawa 0.00 200.00 0.00 - -
2024-09-23 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 09/23 Ref #Rp0Shfl9MM Pago Hauling Subcontractor Loading 2032034 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-09-23 1099 UTAHS TRANSPORT LLC CARLOS Zelle to Utahs Transport LLC on 09/23 Ref #Rp0Shfmqwg Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2024-09-23 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Pn9Mj4Y to Platinum Card Pago DE Diesel SEP 12 to 21 2024 Diesel Online Transfer 0.00 1,800.00 2,224.34 - -
2024-09-24 Bonilla Nelida (ASURANZA PAGO) Zelle From Bonilla Nelida on 09/23 Ref # Pp0Y3G3PC8 Other Income (Otros Ingresos) ZELLE 364.54 0.00 0.00 - -
2024-09-24 APEX CAPITAL CORP Zelle From Apex Capital on 09/24 Ref # Cfrg5R94Lfsi Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,652.49 0.00 0.00 - -
2024-09-24 1099 UTAHS TRANSPORT LLC CARLOS Zelle to Utahs Transport LLC on 09/24 Ref #Rp0Shfvkc8 Pago Hauling Subcontractor 203203468 Invoi Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-09-24 Diaz Norma (TIRES) Zelle to Diaz Norma on 09/24 Ref #Pp0Shg6LLM Tires Repart Tires (Llantas) ZELLE 0.00 82.00 5,436.37 - -
2024-09-25 APEX CAPITAL CORP Zelle From Apex Capital on 09/25 Ref # Cfruiar9G00N Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,215.00 0.00 0.00 - -
2024-09-25 Food4Less Purchase authorized on 09/25 Food4Less 336 W.Anahei Wilmington CA P000000284023939 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 77.20 8,574.17 - -
2024-09-27 1099 UTAHS TRANSPORT LLC CARLOS Zelle to Utahs Transport LLC on 09/27 Ref #Rp0Shh5QMG Pago Hauling Subcontractors Bol 203203476 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-09-27 JD SERVICES 1097Check Legal and Professional Fees (Honorarios Legales y Profesionales) 1097Check 0.00 190.00 7,661.17 - -
2024-09-30 Fantastic Burgers Purchase authorized on 09/26 Fantastic Burgers 562-4248002 CA S464270689375411 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 36.66 0.00 - -
2024-09-30 Little Caesars Purchase authorized on 09/28 Little Caesars 594 Long Beach CA S384272791612376 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 28.08 0.00 - -
2024-09-30 Bellagio Express Purchase authorized on 09/29 Bellagio Express C Long Beach CA S464274018677905 Card 5532 Janitorial and Washing (Limpieza y Lavado) Card 5532 0.00 29.99 0.00 - -
2024-09-30 Exxon Purchase authorized on 09/29 Exxon Ck 9493 Carson CA S584274032419315 Card 5532 Gas Card 5532 0.00 66.54 0.00 - -
2024-09-30 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 09/30 Ref #Pp0Shjh3Bb Pago Hauling Subcontractor Loading 2032034 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-09-30 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 09/30 Ref #Rp0Shjhfmz Pago Hauling Subcontractor Loading 2032034 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,169.00 0.00 - -
2024-09-30 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 09/30 Ref #Rp0Shjhh7V Pago x Servicio DE Dispach Loading 6 Con L Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 150.00 0.00 - -
2024-09-30 Ranch #1006 Purchase authorized on 09/30 99 Ranch #1006 Gardena CA P464274687625647 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 59.39 4,398.51 - -
2024-10-01 APEX CAPITAL CORP Zelle From Apex Capital on 10/01 Ref # Cfrn0Qmes4Op Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,296.00 0.00 0.00 - -
2024-10-01 Real Estate II Purchase authorized on 09/30 Apf*Real Estate II 310-5497250 CA S584274510194819 Card 5532 Rents (Alquileres) Card 5532 0.00 2,259.99 0.00 - -
2024-10-01 PARKING CITY LOS ANGELES Purchase authorized on 09/30 Modern Parking LOC Inglewood CA S584274666229888 Card 5532 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 5532 0.00 12.00 0.00 - -
2024-10-01 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 494771 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 864.48 4,558.04 - -
2024-10-02 Bakery Cafe US Purchase authorized on 09/30 85C Bakery Cafe US Gardena CA S584274693618910 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 10.66 0.00 - -
2024-10-02 Toyota Srvc Purchase authorized on 09/30 Carson Toyota Srvc Carson CA S304274707691548 Card 5532 Repairs and Maintenace Card 5532 0.00 19.82 0.00 - -
2024-10-02 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 10/02 Ref #Pp0Shklrqc Pago Hauling Subcontractor Loading 2032034 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-10-02 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/02 Ref #Rp0Shkltvb Pago Subcontractor Hauling Bol 203203479 I Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-02 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 10/02 Ref #Rp0Shkm56W Pago DE Servicio DE Dispatch 3 Loading 203 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 75.00 0.00 - -
2024-10-02 Food4Less Purchase with Cash Back $ 100.00 authorized on 10/02 Food4Less 336 W.Anahei Wilmington CA P000000989341058 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 320.62 1,962.94 - -
2024-10-03 APEX CAPITAL CORP Zelle From Apex Capital on 10/03 Ref # Cfr845Gnq5Pk Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,601.50 0.00 0.00 - -
2024-10-03 Hos247 LLC Recurring Payment authorized on 10/02 Hos247 LLC Httpshos247.C CA S304276755643930 Card 5532 GPS and ELD Card 5532 0.00 25.00 0.00 - -
2024-10-03 1099 UTAHS TRANSPORT LLC CARLOS Zelle to Utahs Transport LLC on 10/03 Ref #Rp0Shl54Db Pago Subcontractor DE Hauling Bol 20322137 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-03 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/03 Ref #Rp0Shl59PF Pago Subcontractor DE Hauling Bol 20320347 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-03 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 10/03 Ref #Rp0Shl5W54 Pago DE Servicio DE Dispatch Loading Bol 2 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 50.00 0.00 - -
2024-10-03 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24276 2Tagx2Cmvp83Ljw Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 2,025.79 - -
2024-10-04 APEX CAPITAL CORP Zelle From Apex Capital on 10/04 Ref # Cfr0V5Outmno Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,359.00 0.00 0.00 - -
2024-10-04 Harbor Truck Purchase authorized on 10/04 Harbor Truck St Long Beach CA P000000076509007 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 75.00 0.00 - -
2024-10-04 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia Ref #Pp0Shlpn75 Repart Tires Truck 1368 Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2024-10-04 1099 EDER VALENZUELA 1098Cashed Check 1099 Forms 1098Cashed Chec 0.00 750.00 4,509.79 - -
2024-10-07 Edith Navarrovargas Zelle From Edith Navarrovargas on 10/06 Ref # Bacb0Tzpcsr1 Other Income (Otros Ingresos) ZELLE 100.00 0.00 0.00 - -
2024-10-07 Wateria Wilmington Purchase authorized on 10/06 Wateria Wilmington Wilmington CA S464281042859980 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 12.00 0.00 - -
2024-10-07 Northgate Market Purchase authorized on 10/06 Northgate Market #023 Wilmington CA P464281067333085 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 105.15 0.00 - -
2024-10-07 CALIFORNIA WATER SERVICES Calwater Service BILLPAY 241007 Calwater Servic Vector Transport Inc Office Expense (Gastos de Oficina) <ACH Debit 0.00 103.79 4,388.85 - -
2024-10-08 So Cal Gas So Cal Gas Paid Scgc 241007 0591013078 301601474264841876 Office Expense (Gastos de Oficina) Card 0.00 23.79 0.00 - -
2024-10-08 Home Depot Home Depot Online Pmt 241007 621506841173119 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 129.00 0.00 - -
2024-10-08 So Cal Edison CO So Cal Edison CO Bill Paymt 241007 700296557134 Perez Cortez Guadalupe Office Expense (Gastos de Oficina) Card 0.00 150.00 0.00 - -
2024-10-08 American Express <Business to Business ACH Debit - American Express ACH Pmt 241008 M2412 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 41.48 0.00 - -
2024-10-08 Capital One <Business to Business ACH Debit - Capital One Mobile Pmt 241008 3Yckfaoqoc0DA6L Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 128.00 3,916.58 - -
2024-10-09 APEX CAPITAL CORP Zelle From Apex Capital on 10/09 Ref # Cfrkm5Q6Ddp8 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,512.50 0.00 0.00 - -
2024-10-09 Carson 18 Purchase authorized on 10/07 Carson #18 Carson CA S384281573400037 Card 5532 Gas Card 5532 0.00 70.79 0.00 - -
2024-10-09 King Cargo LLC (VICTOR) Zelle to King Cargo LLC on 10/09 Ref #Pp0Shntncw Prueba DE Envio Dinero Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2024-10-09 King Cargo LLC (VICTOR) Zelle to King Cargo LLC on 10/09 Ref #Pp0Shntqlc Pago Subcontractor DE Hauling Bol 20322138 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 722.00 0.00 - -
2024-10-09 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/09 Ref #Rp0Shnvqjy Pago Subcontractor DE Hauling Bol 20322138 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-10-09 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 10/09 Ref #Rp0Shnvw83 Pago Por Dispach 4 Loading Bol 203221388 2 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 100.00 0.00 - -
2024-10-09 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Ptrpc2Z to Platinum Card Pago Diesel Oct 1 to 8 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-10-09 HILUX TRUCK ELECTRIC 1099Check Repairs and Maintenace 1099Check 0.00 300.00 0.00 - -
2024-10-09 Chase Credit Chase Credit Crd Epay 241008 7866929983 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 150.00 2,839.29 - -
2024-10-10 APEX CAPITAL CORP Zelle From Apex Capital on 10/10 Ref # Cfrd07Hlmibj Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 794.75 0.00 0.00 - -
2024-10-10 Carson 18 Purchase authorized on 10/08 Carson #18 Carson CA S384283025278459 Card 5532 Gas Card 5532 0.00 465.22 0.00 - -
2024-10-10 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 10/10 Ref #Rp0Shp7Psq Repart Tires Truck 1368 Tires (Llantas) ZELLE 0.00 50.00 0.00 - -
2024-10-10 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/10 Ref #Rp0Shpdxw3 Pago Subcontractor DE Hauling Loading 2032 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-10 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 10/10 Ref #Rp0Shpdy7M Pago DE Servicios DE Dispatch Loading 2032 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 25.00 0.00 - -
2024-10-10 Amazon Corp Amazon Corp Syf Paymnt Oct 10 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 150.00 2,220.82 - -
2024-10-11 Northgate Market Purchase with Cash Back $ 50.00 authorized on 10/11 Northgate Market #023 Wilmington CA P304285685788175 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 119.54 0.00 - -
2024-10-11 Sanchez Vargas Leticia (OIL) Zelle to Sanchez Vargas Leticia on 10/11 Ref #Rp0Shptvmw Compra DE Oil Truck 1368 Oil ZELLE 0.00 50.00 0.00 - -
2024-10-11 M & J Diesel Parts Purchase authorized on 10/11 M & J Diesel Parts 212 Carson CA P000000781261546 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 31.81 0.00 - -
2024-10-11 Sanchez Vargas Leticia (OIL) Zelle to Sanchez Vargas Leticia on 10/11 Ref #Rp0Shq45S5 Compra Oil Oil ZELLE 0.00 30.00 0.00 - -
2024-10-11 1099 EDER VALENZUELA 1100Check 1099 Forms 1100Check 0.00 700.00 1,289.47 - -
2024-10-15 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 10/12 Ref # Jpm99Apany13 Load # 13866 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,026.50 0.00 0.00 - -
2024-10-15 McDonald's Purchase authorized on 10/12 McDonald's F148 Carson CA P000000871705162 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 102.14 0.00 - -
2024-10-15 Rivera Cesar Zelle to Rivera Cesar on 10/12 Ref #Rp0Shqhqh9 Elote Repairs and Maintenace ZELLE 0.00 3.00 0.00 - -
2024-10-15 1099 UTAHS TRANSPORT LLC CARLOS Zelle to Utahs Transport LLC on 10/14 Ref #Rp0Y4Zw858 Pago Servicio Hauling Subcontractor Loadin Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-15 1099 JOSE PEREZ ATM Withdrawal authorized on 10/14 1625 S Alameda St Compton CA 0009990 ATM ID 9906x Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 2,387.83 - -
2024-10-16 APEX CAPITAL CORP Zelle From Apex Capital on 10/16 Ref # Cfrhg360Jjqi Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,021.75 0.00 0.00 - -
2024-10-16 Duke Service Center Purchase authorized on 10/16 Duke Service Ce Lomita CA P000000173809462 Card 5532 Gas Card 5532 0.00 72.78 0.00 - -
2024-10-16 Food4Less Purchase authorized on 10/16 Food4Less 336 W.Anahei Wilmington CA P000000383013568 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 155.84 0.00 - -
2024-10-16 Northgate Market Purchase authorized on 10/16 Northgate Market #023 Wilmington CA P304290686380199 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 39.34 6,141.62 - -
2024-10-17 APEX CAPITAL CORP Zelle From Apex Capital on 10/17 Ref # Cfrkucr6S721 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 794.75 0.00 0.00 - -
2024-10-17 Ta Purchase authorized on 10/17 Ta Ontario Ontario CA P000000777024599 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 10.34 6,926.03 - -
2024-10-18 FREEWAY (TIRES) Purchase authorized on 10/17 Freeway Tires Expr Carson CA S584291571382065 Card 5532 Tires (Llantas) Card 5532 0.00 150.00 0.00 - -
2024-10-18 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/18 Ref #Rp0Y5Cytyt Pago 4 Loading DE Subcontractor DE Hauling Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,892.00 0.00 - -
2024-10-18 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 10/18 Ref #Rp0Y5D298T Pago DE Sevicios DE Dispatch 6 Loading 20 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 150.00 0.00 - -
2024-10-18 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 10/18 Ref #Rp0Y5Dqjsh Reparacion DE Llantas Tires (Llantas) ZELLE 0.00 100.00 3,634.03 - -
2024-10-21 1099 JOSE PEREZ 1095Check 1099 Forms 1095Check 0.00 364.54 0.00 - -
2024-10-21 JD SERVICES 1101Check Legal and Professional Fees (Honorarios Legales y Profesionales) 1101Check 0.00 2,154.37 1,115.12 - -
2024-10-22 APEX CAPITAL CORP Zelle From Apex Capital on 10/22 Ref # Cfradtv08Iij Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,142.80 0.00 0.00 - -
2024-10-22 Cricket Wireless Purchase authorized on 10/20 Cricket Wireless 855-246-2461 FL S304294726820057 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 146.00 0.00 - -
2024-10-22 Morton's Travel Purchase authorized on 10/22 Morton's Travel North Las Veg NV P000000289320603 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 5.57 0.00 - -
2024-10-22 1099 JOSE PEREZ ATM Withdrawal authorized on 10/22 3248 Las Vegas Blvd N Las Vegas NV 0006978 ATM ID 9955F Card 5532 1099 Forms ATM Withdrawa 0.00 300.00 4,806.35 - -
2024-10-23 Vtc Carson Parts Purchase authorized on 10/21 Vtc Carson Parts 310-984-3930 CA S464296069447314 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 278.79 0.00 - -
2024-10-23 Carlos Scubi Zelle to AZ Edra 1 on 10/23 Ref #Rp0Y5T5Zf9 Solicita Carlos Scubi Advance Dispatcher Fees (Honorarios del Despachador) ZELLE 0.00 1.00 0.00 - -
2024-10-23 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to AZ Edra 1 on 10/23 Ref #Rp0Y5T68Rd Pidiocarlos Scubi Advanced Sobre Pago DE C Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 304.00 0.00 - -
2024-10-23 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/23 Ref #Rp0Y5T7349 Pago DE Carga Bol203234021 El Resto SE Le Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 418.00 0.00 - -
2024-10-23 1099 UTAHS TRANSPORT LLC CARLOS Zelle to Utahs Transport LLC on 10/23 Ref #Rp0Y5T7Plr Pago DE Carga Bol203234034 Del Invoice 877 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-23 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 10/23 Ref #Pp0Y5T83Wc Pago DE 2 Cargas Bol203234033 Y 203234032 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-10-23 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 10/23 Ref #Rp0Y5T9R3C Pago x Dispatched DE 4Cargas 203234033 203 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 100.00 1,535.56 - -
2024-10-24 APEX CAPITAL CORP Zelle From Apex Capital on 10/24 Ref # Cfrp9Hcnvi0Q Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,378.68 0.00 0.00 - -
2024-10-24 Traction Str Purchase authorized on 10/22 Traction Str742085 N Las Vegas NV S584296507664508 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 103.67 4,810.57 - -
2024-10-25 APEX CAPITAL CORP Zelle From Apex Capital on 10/25 Ref # Cfr35L8Dp5E9 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,215.00 0.00 0.00 - -
2024-10-25 Ta/Petro Purchase authorized on 10/24 Ta/Petro #331 Las Vegas NV P000000670013449 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 35.49 0.00 - -
2024-10-25 Flying J Purchase authorized on 10/25 Flying J #743 Nephi UT P384299560154827 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 19.74 0.00 - -
2024-10-25 Sapp Bros Travel Purchase authorized on 10/25 Sapp Bros Servi Salt Lake Cit UT P000000083710498 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 36.53 0.00 - -
2024-10-25 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Pzswwcj to Platinum Card Pago DE Diesel Semana Oct21 to 27 Del 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2024-10-25 1099 UTAHS TRANSPORT LLC CARLOS Zelle to Utahs Transport LLC on 10/25 Ref #Rp0Y623C98 Pago DE Hauling Subcontractor Loading 2032 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-25 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 10/25 Ref #Pp0Y6248Hy Pago DE Hauling Subcontractor Loading 2032 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-25 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/25 Ref #Rp0Y624Xkp Pago DE Hauling Subcontractor Loading 2032 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-10-25 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 10/25 Ref #Rp0Y625Xgq Pago Servicio Despach DE 4 Loading Bol 203 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 100.00 4,141.81 - -
2024-10-28 Starbucks Store Purchase authorized on 10/24 Starbucks Store 58 Los Angeles CA S584298458107598 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 31.00 0.00 - -
2024-10-28 ATT Purchase authorized on 10/25 ATT* Bill Payment 800-331-0500 TX S464299514840231 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 183.00 0.00 - -
2024-10-28 Pahvant Travel Purchase authorized on 10/25 Pahvant Travel Beaver UT P000000589821815 Card 5532 Diesel Card 5532 0.00 18.47 0.00 - -
2024-10-28 Ottos Truck Purchase authorized on 10/26 Sq *Ottos Truck SE Long Beach CA S464301008685778 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 113.56 0.00 - -
2024-10-28 S Bay Truck Center Purchase authorized on 10/28 S Bay Truck Center Par Carson CA P000000485842279 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 171.53 3,624.25 - -
2024-10-29 Ottos Truck Purchase Return authorized on 10/28 Ottos Truck Servic Long Beach CA S464302594673079 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 105.84 0.00 0.00 - -
2024-10-29 APEX CAPITAL CORP Zelle From Apex Capital on 10/29 Ref # Cfrg5B43AL4P Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,342.70 0.00 0.00 - -
2024-10-29 1099 JOSE PEREZ ATM Withdrawal authorized on 10/28 1625 S Alameda St Compton CA 0009174 ATM ID 9909W Card 5532 1099 Forms ATM Withdrawa 0.00 100.00 0.00 - -
2024-10-29 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Q2Xnnsd to Platinum Card Pago Diesel Semana Inc 21 to 25 Del 2024 Diesel Online Transfer 0.00 768.21 0.00 - -
2024-10-29 JOSE PEREZ DIESEL Cash eWithdrawal IN Branch 10/29/2024 10:09 Am 1244 E 8th St Los Angeles CA 5532 Diesel Cash eWithdrawa 0.00 400.00 0.00 - -
2024-10-29 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/29 Ref #Rp0Y6D57Jx Pago Hauling Subcontractor Loading 2032340 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-10-29 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 10/29 Ref #Rp0Y6D6F88 Pago Hauling Subcontractor Loading 2032425 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-29 1099 UTAHS TRANSPORT LLC CARLOS Zelle to Utahs Transport LLC on 10/29 Ref #Rp0Y6D6N9J Pago Hauling Subcontractor Loading 2032440 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-10-29 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 10/29 Ref #Rp0Y6D7J8H Pago Servicio Despach DE 6 Loading Bol 203 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 150.00 0.00 - -
2024-10-29 1099 JOSE PEREZ 1102Check 1099 Forms 1102Check 0.00 467.00 5,295.58 - -
2024-10-30 Rush Trk Purchase authorized on 10/28 Rush Trk Ctr Long Harbor City CA S304302708175770 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 16.14 0.00 - -
2024-10-30 PARKING CITY LOS ANGELES Purchase authorized on 10/28 Modern Parking LOC Inglewood CA S304303001060336 Card 5532 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 5532 0.00 12.60 5,266.84 - -
2024-10-31 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 10/31 Ref # Bacdpfy5She0 Advance 14051 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 900.00 0.00 0.00 - -
2024-10-31 M & J Diesel Parts Purchase authorized on 10/31 M & J Diesel Parts 212 Carson CA P000000632672738 Card 5532 Diesel Card 5532 0.00 27.56 6,139.28 - -
2024-11-04 Chevron Purchase authorized on 10/31 Chevron 0210137 Fontana CA S304306147308382 Card 5532 Gas Card 5532 0.00 14.21 0.00 - -
2024-11-04 Pticket.Com-Carson Purchase authorized on 11/01 Pticket.Com-Carson 800-553-4412 CA S464307073151493 Card 5532 Licenses and Permits ( Licencias y Permisos) Card 5532 0.00 203.95 0.00 - -
2024-11-04 Harbor Truck Purchase authorized on 11/02 Harbor Hose and Tr Long Beach CA S384307641846615 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 155.20 0.00 - -
2024-11-04 Jv Truck Services Purchase authorized on 11/02 Jv Truck Services Longbeach CA S384307653743115 Card 5532 Parts and Repairs (Partes y Reparaciones) Parts and Repai 0.00 54.02 0.00 - -
2024-11-04 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Q5724Ns to Platinum Card Pago DE Diesel Semana Oct 28 to Nov 2 Del Diesel Online Transfer 0.00 900.00 0.00 - -
2024-11-04 CA Dept Tax Fee Cdtfa <Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 241101 19309971 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 196.36 0.00 - -
2024-11-04 American Express <Business to Business ACH Debit - American Express ACH Pmt 241104 M3962 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 12.55 0.00 - -
2024-11-04 CALIFORNIA WATER SERVICES Calwater Service BILLPAY 241104 Calwater Servic Vector Transport Inc Office Expense (Gastos de Oficina) <ACH Debit 0.00 100.00 0.00 - -
2024-11-04 Capital One <Business to Business ACH Debit - Capital One Mobile Pmt 241104 3Yi9830V435Tk99 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 300.00 4,202.99 - -
2024-11-05 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 11/05 Ref # Jpm99Aqozpc0 Furl Advance 14067 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-11-05 Real Estate II Purchase authorized on 11/04 Apf*Real Estate II 310-5497250 CA S304309558732597 Card 5532 Rents (Alquileres) Card 5532 0.00 2,259.99 0.00 - -
2024-11-05 Hos247 LLC Recurring Payment authorized on 11/04 Hos247 LLC Httpshos247.C CA S464309720385363 Card 5532 GPS and ELD Card 5532 0.00 25.00 0.00 - -
2024-11-05 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24309 2Tg32G2S0Yk2Okw Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 0.00 - -
2024-11-05 So Cal Gas So Cal Gas Paid Scgc 241104 0591013078 301601474267099912 Office Expense (Gastos de Oficina) Card 0.00 30.04 0.00 - -
2024-11-05 Chase Credit Chase Credit Crd Epay 241104 7929997070 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 100.00 0.00 - -
2024-11-05 Home Depot Home Depot Online Pmt 241104 621531391758353 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 129.00 0.00 - -
2024-11-05 So Cal Edison CO So Cal Edison CO Bill Paymt 241104 700296557134 Perez Cortez Guadalupe Office Expense (Gastos de Oficina) Card 0.00 138.00 2,303.31 - -
2024-11-06 Pahvant Travel Purchase authorized on 11/06 Pahvant Travel Beaver UT P000000980566810 Card 5532 Diesel Card 5532 0.00 10.40 0.00 - -
2024-11-06 Amazon Corp Amazon Corp Syf Paymnt Nov 06 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 2,192.91 - -
2024-11-07 APEX CAPITAL CORP Zelle From Apex Capital on 11/07 Ref # Cfrfvbk826P0 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,026.50 0.00 0.00 - -
2024-11-07 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 11/07 Ref #Pp0Y78Q3Ly Pago Hauling Subcontractor 2 Loading Bol 2 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-11-07 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 11/07 Ref #Rp0Y78Qfk5 Pago Hauling Subcontractor Loading Bol 203 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-11-07 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 11/07 Ref #Rp0Y78Rrlw Pago DE Servicio Despacho 3 Cargas 2032426 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 75.00 4,975.41 - -
2024-11-08 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 11/08 Ref # Jpm99Aqv8L56 Advance Load 14093 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-11-08 Diaz Norma Zelle to Diaz Norma on 11/07 Ref #Pp0Y7Bnbd8 Gracias Gastos DE Angel Health Exams (Examenes de Salud) ZELLE 0.00 20.00 5,755.41 - -
2024-11-12 APEX CAPITAL CORP Zelle From Apex Capital on 11/12 Ref # Cfrfdm14K61I Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,138.00 0.00 0.00 - -
2024-11-12 Starbucks Store Purchase authorized on 11/08 Starbucks Store 27 Carson CA S384313498501979 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 10.20 0.00 - -
2024-11-12 MR Franks Truc Purchase authorized on 11/08 Wpy*MR Franks Truc 855-469-3729 CA S464313628281735 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 627.96 0.00 - -
2024-11-12 CVS Purchase authorized on 11/09 Cvs/Pharm 08840--311C Wilmington CA P000000282749153 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 17.82 0.00 - -
2024-11-12 Northgate Market Purchase authorized on 11/09 Northgate Market #023 Wilmington CA P384315003580241 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 132.53 0.00 - -
2024-11-12 Wateria Wilmington Purchase authorized on 11/09 Wateria Wilmington Wilmington CA S384315006579432 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 4.00 0.00 - -
2024-11-12 Online Transfer CAPITALONE Platinum Online Transfer Ref #Ib0Q7Fgrdd to Platinum Card Pago Diesel Semana Nov 3 to 9 Del 2024 Diesel Online Transfer 0.00 1,700.00 0.00 - -
2024-11-12 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 11/11 Ref #Rp0Y7MD696 Pago Hauling Subcontractor Loading 2032340 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-11-12 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 11/11 Ref #Rp0Y7Mdlm9 Pago Hauling Subcontractor Loading 2032461 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-11-12 LETICIA SANCHEZ VARGAS (TIRES) Zelle to Sanchez Vargas Leticia on 11/11 Ref #Rp0Y7Ngvrr Compra Tires Tires (Llantas) ZELLE 0.00 100.00 0.00 - -
2024-11-12 WELLS FARGO Non-WF ATM Withdrawal authorized on 11/12 2721 E. Carson St. Carson CA 304318060189732 ATM ID P149244 Card 5532 Diesel Card 5532 0.00 203.00 0.00 - -
2024-11-12 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 3.00 5,648.90 - -
2024-11-13 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 11/13 Ref # Jpm99AR4I4Ji 14067 $930. $14093 $881.75 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,811.75 0.00 0.00 - -
2024-11-13 HUNTERS BP LLC CARLOS SCUBY Zelle From Ot Logistics LLC on 11/13 Ref # Jpm99AR4Ux0Q Fuel Advance Load 14133 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,000.00 0.00 0.00 - -
2024-11-13 Sapp Bros Travel Purchase authorized on 11/11 Sapp Bros Travel C Salt Lake Cit UT S464316707740469 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 15.00 0.00 - -
2024-11-13 Sapp Bros Travel Purchase authorized on 11/11 Sapp Bros Travel C Salt Lake Cit UT S464316725700469 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 10.84 0.00 - -
2024-11-13 Pahvant Travel Purchase authorized on 11/11 Pahvant Travel Pla Beaver UT S304317024373363 Card 5532 Diesel Card 5532 0.00 195.18 0.00 - -
2024-11-13 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 11/13 Ref #Rp0Y7Sbtcv Pago Hauling Subcontractor 3 Loading 2032 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,169.00 0.00 - -
2024-11-13 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 11/13 Ref #Pp0Y7SC4Sh Pago Hauling Subcontractor 1 Loading 20324 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-11-13 Diaz Norma Zelle to Diaz Norma on 11/13 Ref #Pp0Y7Tssfc Compra DE Refrigerador Para Truck 1368 Parts and Repairs (Partes y Reparaciones) Parts and Repai 0.00 118.00 5,229.63 - -
2024-11-14 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 11/14 Ref #Rp0Y7Wlyj6 Pago Hauling Subcontractor 2 Loading 20324 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-11-14 Ta Express Purchase authorized on 11/14 Ta Express Litt Littlefield AZ P000000974853918 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 5.88 0.00 - -
2024-11-14 1099 JOSE PEREZ 1104Check 1099 Forms 1104Check 0.00 350.00 0.00 - -
2024-11-14 Wells Fargo Card Reserve Wells Fargo Card Reserve 241114 500015 90130038437657 Diesel Wells Fargo Car 0.00 800.00 2,627.75 - -
2024-11-15 DELGADO TIRES 1105Deposited OR Cashed Check Tires (Llantas) 1105Deposited O 0.00 335.00 0.00 - -
2024-11-15 Flying J Purchase authorized on 11/15 Flying J #509 Beaver UT P584321063228249 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 9.07 2,283.68 - -
2024-11-18 APEX CAPITAL CORP Zelle From Apex Capital on 11/18 Ref # Cfrmrv2Ceg44 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,305.00 0.00 0.00 - -
2024-11-18 APEX CAPITAL CORP Zelle From Apex Capital on 11/18 Ref # Cfrl1O4Nqine Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,601.50 0.00 0.00 - -
2024-11-18 Sunoco Purchase with Cash Back $ 100.00 authorized on 11/16 Sunoco 80024366 Littlefield AZ P000000882566116 Card 5532 Diesel Card 5532 0.00 107.28 0.00 - -
2024-11-18 Mohsen Oil Purchase authorized on 11/16 Mohsen Oil #5 Yermo CA P000000285765931 Card 5532 Oil Card 5532 0.00 109.33 0.00 - -
2024-11-18 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 11/18 Ref #Pp0Y88Jdv3 Pago 2 Loading Hauling Subcontractor Bol 2 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-11-18 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 11/18 Ref #Rp0Y88Kh99 Pago Servicio Dispatched 8 Loading 2032466 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 200.00 0.00 - -
2024-11-18 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 11/18 Ref #Rp0Y88L2S5 Pago Hauling Subcontractor Loading 2032466 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 4,604.57 - -
2024-11-19 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 11/19 Ref # Bacivk4Zzhm4 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,026.50 0.00 0.00 - -
2024-11-19 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 11/19 Ref #Rp0Y8C2Wr5 Pago DE Drivers Jose Perez Sem Nov 11 to 1 1099 Forms ZELLE 0.00 400.00 5,231.07 - -
2024-11-21 Mohsen Oil Purchase authorized on 11/19 Mohsen Oil #5 Yermo CA S304325074354160 Card 5532 Oil Card 5532 0.00 44.18 0.00 - -
2024-11-21 Jack IN The Box Purchase authorized on 11/19 Jack IN The Box 35 Yermo CA S464325083334853 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 19.91 0.00 - -
2024-11-21 Flying J Purchase authorized on 11/20 Flying J #509 Beaver UT P304326181433161 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 2.70 5,164.28 - -
2024-11-22 APEX CAPITAL CORP Zelle From Apex Capital on 11/22 Ref # Cfr6Rj51Fdd4 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,049.86 0.00 0.00 - -
2024-11-22 Sapp Bros Travel Purchase authorized on 11/20 Sapp Bros Travel C Salt Lake Cit UT S304325755402505 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 30.00 0.00 - -
2024-11-22 Cricket Wireless Purchase authorized on 11/20 Cricket Wireless 855-246-2461 FL S304325763863135 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 146.00 0.00 - -
2024-11-22 Sapp Bros Travel Purchase authorized on 11/20 Sapp Bros Travel C Salt Lake Cit UT S584326008212189 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 15.69 0.00 - -
2024-11-22 Arco Purchase authorized on 11/22 Arco50203001 Wilmington CA P000000181056889 Card 5532 Gas Card 5532 0.00 7.47 0.00 - -
2024-11-22 Cricket Wireless Purchase authorized on 11/22 Cricket Wireless Wilmington CA P384327769284324 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 10.58 0.00 - -
2024-11-22 MAYRA RODRIGUEZ (CELULAR) Zelle to Rodriguez Mayra on 11/22 Ref #Pp0Y8Pgxtb Compra DE Celular Cell Phone; Telephone and Wires Internet ZELLE 0.00 193.00 0.00 - -
2024-11-22 KRIS INF INC 1106Deposited OR Cashed Check Insurance (seguro) 1106Deposited O 0.00 1,138.00 6,673.40 - -
2024-11-25 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 11/25 Ref # Bacfiofzkpla Load # 14190 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-11-25 Starbucks Store Purchase authorized on 11/22 Starbucks 800-782- 800-782-7282 WA S304327485226159 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 10.20 0.00 - -
2024-11-25 Ta Purchase authorized on 11/25 Uspetro Inc. Fontana CA P000000782044570 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 15.64 7,447.56 - -
2024-11-26 Starbucks Store Purchase authorized on 11/24 Starbucks 800-782- 800-782-7282 WA S584329783002931 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 12.24 0.00 - -
2024-11-26 Jack IN The Box Purchase authorized on 11/24 Jack IN The Box 53 Carson CA S384329800487923 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 46.24 7,389.08 - -
2024-11-27 Jack IN The Box Purchase authorized on 11/25 Jack IN The Box 33 Fontana CA S384331031554646 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 36.15 0.00 - -
2024-11-27 Love's Purchase authorized on 11/26 Love's #0835 Inside Fillmore UT P384332192932207 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 24.80 7,328.13 - -
2024-11-29 Sapp Bros Travel Purchase authorized on 11/26 Sapp Bros Travel C Salt Lake Cit UT S464331781892487 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 18.54 0.00 - -
2024-11-29 Sapp Bros Travel Purchase authorized on 11/26 Sapp Bros Cafe Slc Salt Lake Cit UT S464331839731138 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 43.48 0.00 - -
2024-11-29 Sapp Bros Travel Purchase authorized on 11/26 Sapp Bros Travel C Salt Lake Cit UT S304331842556099 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 15.00 0.00 - -
2024-11-29 Maverik Purchase authorized on 11/27 Maverik #628 North Las Veg NV S304332430365078 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 7.24 0.00 - -
2024-11-29 McDonald's Purchase authorized on 11/28 McDonald's F11524 Gardena CA S304333802591126 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 12.98 0.00 - -
2024-11-29 Northgate Market Purchase authorized on 11/28 Northgate Market #023 Wilmington CA P584333842344496 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 128.63 0.00 - -
2024-11-29 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 11/29 Ref #Rp0Y98T44L Payment 2 Loading Hualing Contractor 20324 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,446.00 0.00 - -
2024-11-29 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 11/29 Ref #Rp0Y98V2Fk Pago 6 Cargas Despach 203246631 4117 4116 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 200.00 0.00 - -
2024-11-29 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 11/29 Ref #Rp0Y98Wr6D Payment Loading Hauling 203258390 Invoice Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 4,733.26 - -
2024-12-02 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 12/02 Ref # Bacd87Oq77Ps Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,226.50 0.00 0.00 - -
2024-12-02 Bakery Cafe US Purchase authorized on 11/28 85C Bakery Cafe US Gardena CA S384333792099078 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 22.20 0.00 - -
2024-12-02 Jack IN The Box Purchase authorized on 11/28 Jack IN The Box 35 Gardena CA S584333805779232 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 9.03 0.00 - -
2024-12-02 Starbucks Store Recurring Payment authorized on 11/29 Starbucks 800-782- 800-782-7282 WA S304334485588723 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 10.70 0.00 - -
2024-12-02 Real Estate II Purchase authorized on 11/29 Apf*Real Estate II 310-5497250 CA S304335011190008 Card 5532 Rents (Alquileres) Card 5532 0.00 2,259.99 0.00 - -
2024-12-02 Wells Fargo Card Reserve Wells Fargo Card Reserve 241129 500016 90130038437657 Diesel Wells Fargo Car 0.00 440.00 3,217.84 - -
2024-12-03 APEX CAPITAL CORP Zelle From Apex Capital on 12/03 Ref # Cfrjr2Bdsdnj Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,442.43 0.00 0.00 - -
2024-12-03 FREEWAY (TIRES) Purchase authorized on 12/02 Freeway Tires Carson CA S464337825269171 Card 5532 Tires (Llantas) Card 5532 0.00 207.00 0.00 - -
2024-12-03 Sam's Club Purchase authorized on 12/02 Sam's Club Gardena CA P000000272438955 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 183.57 0.00 - -
2024-12-03 Sam's Club Purchase authorized on 12/02 Samsclub 6617 Gas Gardena CA S464338116652320 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 55.09 0.00 - -
2024-12-03 Pilot Purchase authorized on 12/03 Pilot #1328 Rialto CA P584338823786543 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 14.00 0.00 - -
2024-12-03 Pilot Purchase authorized on 12/03 Pilot #1328 Rialto CA P584338825882540 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 7.63 0.00 - -
2024-12-03 Prepass <Business to Business ACH Debit - Prepass 8007737277 A24337 2Tljmi1C6V3E5Zt Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 6,175.33 - -
2024-12-05 APEX CAPITAL CORP Zelle From Apex Capital on 12/05 Ref # Cfr36I0V8A2K Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,444.25 0.00 8,619.58 - -
2024-12-06 Sapp Bros Travel Purchase authorized on 12/04 Sapp Bros Travel C Salt Lake Cit UT S584340027015807 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 10.30 0.00 - -
2024-12-06 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 12/06 Ref #Rp0Y9Yk7Tr Pago Servicio DE Descarga Unloading Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 1.00 0.00 - -
2024-12-06 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 12/06 Ref #Rp0Y9Ykjhh Servicio DE Unloading Carton Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 50.00 8,558.28 - -
2024-12-09 APEX CAPITAL CORP Zelle From Apex Capital on 12/09 Ref # Cfr5Goakuq6E Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,077.25 0.00 0.00 - -
2024-12-09 Sapp Bros Travel Purchase authorized on 12/05 Sapp Bros Travel C Salt Lake Cit UT S464340375231161 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 15.00 0.00 - -
2024-12-09 Sapp Bros Travel Purchase authorized on 12/05 Sapp Bros Travel C Salt Lake Cit UT S304340399245804 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 7.52 0.00 - -
2024-12-09 Jack IN The Box Purchase authorized on 12/05 Jack IN The Box 33 Baker CA S304340754605114 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 14.43 0.00 - -
2024-12-09 Traction Str Purchase authorized on 12/06 Action Sales & Met 310-549-5666 CA S304341722090327 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 227.76 0.00 - -
2024-12-09 Dela Liquor Purchase authorized on 12/06 Dela Liquor Carson CA S464341785708314 Card 5532 Office Expense (Gastos de Oficina)Office Expense (Gastos de Oficina) Card 5532 0.00 21.58 0.00 - -
2024-12-09 Long Beach Hose & Coupling Purchase authorized on 12/07 Long Beach Hose & Long Beach CA S304342677515607 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 39.07 0.00 - -
2024-12-09 GSA True Value Purchase authorized on 12/07 Gsa True Value Long Beach CA S464342685451132 Card 5532 Tools (Herramientas) Card 5532 0.00 46.66 0.00 - -
2024-12-09 GSA True Value Purchase authorized on 12/07 Gsa True Value Long Beach CA S464342726611978 Card 5532 Tools (Herramientas) Card 5532 0.00 16.67 0.00 - -
2024-12-09 WELLS FARGO Non-WF ATM Withdrawal authorized on 12/07 1670 W Pacific Coast Long Beach CA 464342727809774 ATM ID Up000375 Card Diesel Card 5532 0.00 43.50 0.00 - -
2024-12-09 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 3.00 0.00 - -
2024-12-09 Dela Liquor Purchase authorized on 12/07 Dela Liquor Carson CA P000000070967408 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 32.07 0.00 - -
2024-12-09 Dela Liquor Purchase authorized on 12/07 Dela Liquor Carson CA S384342829168519 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 23.99 0.00 - -
2024-12-09 Carson 18 Purchase authorized on 12/07 Carson 18 Carson CA P000000985376778 Card 5532 Gas Card 5532 0.00 30.00 0.00 - -
2024-12-09 CVS Purchase authorized on 12/07 Cvs/Pharm 08840--311C Wilmington CA P000000375322915 Card 5532 Health Exams (Examenes de Salud) Card 5532 0.00 15.08 0.00 - -
2024-12-09 DE LA Cruz Jose Zelle to DE LA Cruz Jose on 12/07 Ref #Rp0Yb53Br7 Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2024-12-09 DE LA Cruz Jose Zelle to DE LA Cruz Jose on 12/07 Ref #Rp0Yb53J92 Reparacion Puertas Y Varios Trailer 510272 Repairs and Maintenace ZELLE 0.00 399.00 0.00 - -
2024-12-09 Northgate Market Purchase with Cash Back $ 50.00 authorized on 12/07 Northgate Market #023 Wilmington CA P464343019643997 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 160.73 0.00 - -
2024-12-09 Dela Liquor Purchase authorized on 12/07 Dela Liquor Carson CA S464343060217112 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 40.33 0.00 - -
2024-12-09 1099 JOSE PEREZ ATM Withdrawal authorized on 12/08 1625 S Alameda St Compton CA 0002209 ATM ID 9905V Card 5532 1099 Forms ATM Withdrawa 0.00 360.00 0.00 - -
2024-12-09 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 12/09 Ref #Rp0Yb8Mf4D Payment Loading 203258389 Invoice 916 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-12-09 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 12/09 Ref #Rp0Yb8MS57 Payment Loading 203270620 203271308 Invoi Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2024-12-09 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 12/09 Ref #Pp0Yb8Nbk7 Payment Loading 203274305 Invoice 922 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 723.00 0.00 - -
2024-12-09 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 12/09 Ref #Rp0Yb8Nmlh Payment Loading 203271863 203274322 Invoic Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2024-12-09 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 12/09 Ref #Rp0Yb8Wyjk Pago Dispach 11 Loading Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 275.00 0.00 - -
2024-12-09 Wells Fargo Card Reserve Wells Fargo Card Reserve 241209 500017 90130038437657 Diesel Wells Fargo Car 0.00 800.00 0.00 - -
2024-12-09 Wells Fargo Card Reserve Wells Fargo Card Reserve 241209 500018 90130038437657 Diesel Wells Fargo Car 0.00 1,000.00 0.00 - -
2024-12-09 American Express American Express ACH Pmt 241209 V8320 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debi 0.00 60.50 0.00 - -
2024-12-09 Capital One <Business to Business ACH Debit - Capital One Phone Pymt 241209 3Ypn904Ijk6Ul71 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 500.00 2,356.64 - -
2024-12-10 Pilot Purchase authorized on 12/09 Pilot #1328 Rialto CA P304345146502124 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 14.00 0.00 - -
2024-12-10 Pilot Purchase authorized on 12/09 Pilot #1328 Rialto CA P584345150807115 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 7.87 0.00 - -
2024-12-10 Home Depot Home Depot Online Pmt 241209 631561653962017 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 106.00 0.00 - -
2024-12-10 Chase Credit Chase Credit Crd Epay 241209 8015561153 Jose Perez Parts and Repairs (Partes y Reparaciones) Chase Credit Cr 0.00 150.00 2,078.77 - -
2024-12-11 APEX CAPITAL CORP Zelle From Apex Capital on 12/11 Ref # Cfr970E1L1Sn Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,905.00 0.00 0.00 - -
2024-12-11 Jack IN The Box Purchase authorized on 12/09 Jack IN The Box 35 Yermo CA S304345208056922 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 9.15 0.00 - -
2024-12-11 Hos247 LLC Recurring Payment authorized on 12/10 Hos247 LLC Hos247.Com CA S464345751187662 Card 5532 GPS and ELD Card 5532 0.00 25.00 0.00 - -
2024-12-11 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 12/11 Ref #Pp0Ybfj3Rx Pago Hailing 2 Loading 203278571 203275143 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2024-12-11 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 12/11 Ref #Rp0Ybfjl9G Pago Hailing 3 Loadings 203274321 20327764 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,025.00 0.00 - -
2024-12-11 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 12/11 Ref #Rp0Ybfkdr8 Pago Dispatched 5 Loading 203274321 203278 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 125.00 0.00 - -
2024-12-11 Amazon Corp Amazon Store Syf Paymnt Dec 11 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 150.00 3,299.62 - -
2024-12-12 Jack IN The Box Purchase authorized on 12/10 Jack IN The Box 07 Cedar City UT S464345833475239 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 11.98 0.00 - -
2024-12-12 Kfc Purchase authorized on 12/11 Kfc C036002 Littlefield AZ S304347127351388 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 6.85 0.00 - -
2024-12-12 Ta Express Purchase authorized on 12/11 Ta Express Litt Littlefield AZ P000000875644449 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 13.78 0.00 - -
2024-12-12 Ta Express Purchase authorized on 12/12 Ta Express Litt Littlefield AZ P000000089831836 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 18.00 3,249.01 - -
2024-12-13 APEX CAPITAL CORP Zelle From Apex Capital on 12/13 Ref # Cfrddcs2Vv4D Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,950.00 0.00 0.00 - -
2024-12-13 Harbor Truck Purchase authorized on 12/13 Harbor Truck St Long Beach CA P000000073443486 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 150.00 0.00 - -
2024-12-13 1099 JOSE PEREZ ATM Withdrawal authorized on 12/13 1625 S Alameda St Compton CA 0003428 ATM ID 1164L Card 5532 1099 Forms ATM Withdrawa 0.00 500.00 5,549.01 - -
2024-12-16 Harbor Truck Purchase authorized on 12/13 Harbor Truck Stop Long Beach CA S584348753466914 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 20.00 0.00 - -
2024-12-16 Jack IN The Box Purchase authorized on 12/13 Jack IN The Box 33 Long Beach CA S584348759802828 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 13.87 0.00 - -
2024-12-16 MR Franks Truc Purchase authorized on 12/14 Wpy*MR Franks Truc 855-469-3729 CA S464349690113232 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 30.00 0.00 - -
2024-12-16 Harbor Truck Purchase authorized on 12/14 Harbor Hose and Tr Long Beach CA S384349726336273 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 127.70 0.00 - -
2024-12-16 FREEWAY (TIRES) Purchase authorized on 12/14 Freeway Tires Carson CA S584349757258209 Card 5532 Tires (Llantas) Card 5532 0.00 165.60 0.00 - -
2024-12-16 LETICIA SANCHEZ VARGAS (CABLE) Zelle to Sanchez Vargas Leticia on 12/14 Ref #Rp0Ybss3Fq Pago DE Cable Cell Phone; Telephone and Wires Internet ZELLE 0.00 30.00 0.00 - -
2024-12-16 EDITH NAVARRO (TIRES) Zelle to Navarro Edith on 12/15 Ref #Rp0Ybvsp7B Repart Tires Tires (Llantas) ZELLE 0.00 30.00 5,131.84 - -
2024-12-17 Pilot Purchase authorized on 12/16 Pilot #1328 Rialto CA P384352155637077 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 19.28 0.00 - -
2024-12-17 Pilot Purchase authorized on 12/16 Pilot #1328 Rialto CA P304352173644301 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 4.50 0.00 - -
2024-12-17 Pilot Purchase authorized on 12/16 Pilot #1328 Rialto CA P464352175213638 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 2.36 0.00 - -
2024-12-17 SIERRA DIESEL DANIELLA Zelle to Sierra Diseal Daniella on 12/17 Ref #Rp0Yc275Hp Quitar Codigos Truck 1368 Repairs and Maintenace ZELLE 0.00 20.00 0.00 - -
2024-12-17 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 12/17 Ref #Rp0Yc373K8 Salario Jose Perez 1099 Forms ZELLE 0.00 300.00 4,785.70 - -
2024-12-18 APEX CAPITAL CORP Zelle From Apex Capital on 12/18 Ref # Cfrgu0Fhacts Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,098.25 0.00 0.00 - -
2024-12-18 Flying J Purchase authorized on 12/17 Flying J #510 Scipio UT P464353083172190 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 4.87 0.00 - -
2024-12-18 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 12/18 Ref #Rp0Yc45Vhj Pago DE Dispatched Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 100.00 0.00 - -
2024-12-18 Eleven Purchase authorized on 12/18 7-Eleven Payson UT P000000876297533 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 6.88 8,772.20 - -
2024-12-19 Wendys Purchase authorized on 12/17 Wendys 14107 Scipio UT S304353077757382 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 14.76 0.00 - -
2024-12-19 Moapa Band of P Purchase authorized on 12/19 Moapa Band of P Moapa CA P000000772159658 Card 5532 Diesel Card 5532 0.00 63.67 0.00 - -
2024-12-19 Moapa Band of P Purchase authorized on 12/19 Moapa Band of P Moapa CA P000000487499914 Card 5532 Diesel Card 5532 0.00 2.99 0.00 - -
2024-12-19 Angel's Trucks Repair Zelle to Angels Trucks Repair Inc on 12/19 Ref #Rp0Yc73Gtj Repart Truck 1368 Cambio DE Sello Rueda DE Repairs and Maintenace ZELLE 0.00 228.00 0.00 - -
2024-12-19 Market Yermo Purchase authorized on 12/19 Uptons Market Yermo CA P000000476754234 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 22.94 8,439.84 - -
2024-12-20 Andre Sargsyan (CARLOS SCUBY) Zelle From Andre Sargsyan on 12/20 Ref # Bacg1Fj2B16J Advance 14361 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-12-20 Wendys Purchase authorized on 12/18 Wendy's #5 Payson UT S304353738245298 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 16.00 0.00 - -
2024-12-20 Cricket Wireless Purchase authorized on 12/19 Cricket Wireless 855-246-2461 FL S464354476389568 Card 5532 Cell Phone; Telephone and Wires Internet Card 5532 0.00 146.00 0.00 - -
2024-12-20 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 12/20 Ref #Rp0Yc9M446 Pago Unloading Carton Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 30.00 0.00 - -
2024-12-20 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 12/20 Ref #Rp0Yc9Qh6S Payment Unloading Truck Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 15.00 0.00 - -
2024-12-20 Dela Liquor Purchase authorized on 12/20 Dela Liquor Carson CA P000000381609500 Card 5532 Office Expense (Gastos de Oficina) Card 5532 0.00 18.78 0.00 - -
2024-12-20 DE LA Cruz Jose Zelle to DE LA Cruz Jose on 12/20 Ref #Rp0Ycd24H6 Repart Welding Truck 510272 Repairs and Maintenace ZELLE 0.00 150.00 8,864.06 - -
2024-12-23 Starbucks Store Purchase authorized on 12/20 Starbucks 800-782- 800-782-7282 WA S464355540212175 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 15.05 0.00 - -
2024-12-23 Las Palmitas Fresh Purchase authorized on 12/20 Las Palmitas Fresh Long Beach CA S304355753771867 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 17.00 0.00 - -
2024-12-23 Traction Str Purchase authorized on 12/20 Traction Str742085 East Rancho D CA S304356011322032 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 89.67 0.00 - -
2024-12-23 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 12/20 Ref #Rp0Ycdxnrh Pago Dispach 7 Loading 20326625 203284755 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 175.00 0.00 - -
2024-12-23 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 12/20 Ref #Rp0Ycdxqfy Pago Hauling Subcontractor 5 Loading 20326 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 3,375.00 0.00 - -
2024-12-23 Samperio Turbo Reb Purchase authorized on 12/21 Samperio Turbo Reb Fontana CA S304356556095754 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 998.84 0.00 - -
2024-12-23 Utility Trailer SA Purchase authorized on 12/21 Utility Trailer SA Fontana CA S464356581595195 Card 5532 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 192.28 0.00 - -
2024-12-23 Jack IN The Box Purchase authorized on 12/21 Jack IN The Box 35 Yermo CA S304357049490209 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 29.07 0.00 - -
2024-12-23 Mohsen Oil Purchase authorized on 12/21 Mohsen Oil #5 Yermo CA S304357071077675 Card 5532 Oil Card 5532 0.00 49.35 0.00 - -
2024-12-23 Pahvant Travel Purchase authorized on 12/22 Pahvant Travel Beaver UT P000000980919010 Card 5532 Diesel Card 5532 0.00 7.29 0.00 - -
2024-12-23 Texas Roadhouse Purchase authorized on 12/22 Texas Roadhouse #2 South Ogden UT S304358186271587 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 77.75 0.00 - -
2024-12-23 Wells Fargo Card Reserve Wells Fargo Card Reserve 241221 500019 90130038437657 Diesel Wells Fargo Car 0.00 1,200.00 2,637.76 - -
2024-12-24 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 12/24 Ref # Bacau8Ir1W50 Load # 14361 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,178.25 0.00 0.00 - -
2024-12-24 Wendys Purchase authorized on 12/22 Wendy S 4022 Las Vegas NV S584357652377149 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 34.42 0.00 - -
2024-12-24 Sapp Bros Travel Purchase authorized on 12/23 Sapp Bros Travel C Salt Lake Cit UT S384358636659700 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 11.01 0.00 - -
2024-12-24 Sapp Bros Travel Purchase authorized on 12/23 Sapp Bros Travel C Salt Lake Cit UT S304358651649630 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 8.61 0.00 - -
2024-12-24 Ta Purchase authorized on 12/23 Ta Express Litt Littlefield AZ P000000883949680 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 20.63 0.00 - -
2024-12-24 Ta Purchase authorized on 12/23 Ta Express Litt Littlefield AZ P000000382722398 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 4.13 0.00 - -
2024-12-24 Kfc Purchase authorized on 12/23 Kfc C036002 Littlefield AZ S304359104652654 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 9.70 0.00 - -
2024-12-24 Ta Purchase authorized on 12/23 Ta Express Littlef Littlefield AZ S464359110501348 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 2.84 0.00 - -
2024-12-24 Ta Purchase authorized on 12/24 Ta Barstow Barstow CA P000000085245334 Card 5532 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 18.00 0.00 - -
2024-12-24 1099 JOSE PEREZ 1107Check 1099 Forms 1107Check 0.00 350.00 3,356.67 - -
2024-12-26 Tacos El Gordo Purchase authorized on 12/23 Tacos El Gordo Las Vegas NV S384359231885205 Card 5532 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 38.43 0.00 - -
2024-12-26 KRIS INF INC 1108Deposited OR Cashed Check Insurance (seguro) 1108Deposited O 0.00 2,000.00 0.00 - -
2024-12-26 Wells Fargo Card Reserve Wells Fargo Card Reserve 241226 500020 90130038437657 Diesel Wells Fargo Car 0.00 900.00 418.24 - -
2024-12-27 APEX CAPITAL CORP Zelle From Apex Capital on 12/27 Ref # Cfr893Pj57Ah Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 6,917.75 0.00 0.00 - -
2024-12-27 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 12/27 Ref # Bacgvcl2Qxks Fuel Advance 14390 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2024-12-27 Diaz Norma (TIRES) Zelle to Diaz Norma on 12/26 Ref #Pp0Ycxctp4 Compra Tires Tires (Llantas) ZELLE 0.00 107.00 0.00 - -
2024-12-27 Estrada Miriam Zelle to Estrada Miriam on 12/27 Ref #Pp0Ycy26D2 Desayuno Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) ZELLE 0.00 4.00 0.00 - -
2024-12-27 1099 JOSE PEREZ 1110Cashed Check 1099 Forms 1110Cashed Chec 0.00 500.00 0.00 - -
2024-12-27 Rodriguez Mayra (PARTS) Zelle to Rodriguez Mayra on 12/27 Ref #Pp0Yczjvws Payment Parts Truck 1368 Repart Parts and Repairs (Partes y Reparaciones) ZELLE 0.00 300.00 7,224.99 - -
2024-12-30 MAYRA RODRIGUEZ (TIRES) Zelle to Rodriguez Mayra on 12/28 Ref #Pp0Yd4D6Rd Compra Tires New Road Truck 1368 Tires (Llantas) ZELLE 0.00 300.00 0.00 - -
2024-12-30 Electrico Erick Zelle to Electrico Erick on 12/29 Ref #Rp0Yd5L3Sg Reparar Actuador Del Turbo Parts and Repairs (Partes y Reparaciones) ZELLE 0.00 130.00 0.00 - -
2024-12-30 JD SERVICES 1109Check Legal and Professional Fees (Honorarios Legales y Profesionales) 1109Check 0.00 415.00 6,379.99 - -
2024-12-31 APEX CAPITAL CORP Zelle From Apex Capital on 12/31 Ref # Cfru3B65Vjc8 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,601.50 0.00 0.00 - -
2024-12-31 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 12/30 Ref #Rp0Yd9Ll8G Payment Dispatcher 16 Loading Bol203284580 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 400.00 0.00 - -
2024-12-31 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 12/30 Ref #Pp0Yd9Lnpk Payment Loading 203295098 Invoice 944 Haul Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2024-12-31 Trinitron Truck Electrick Zelle to Trinitron Truck Electrick Serv OR on 12/31 Ref #Pp0Ydchs25 Repart Abs Trailer 510272 and Instrumentos Repairs and Maintenace ZELLE 0.00 693.50 0.00 - -
2024-12-31 LETICIA SANCHEZ VARGAS (TELEFONOS) Zelle to Sanchez Vargas Leticia on 12/31 Ref #Rp0Ydcsclg Telephone New Cell Phone; Telephone and Wires Internet ZELLE 0.00 70.00 6,142.99 - -
2025-01-02 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 01/02 Ref #Rp0Ydhdr6K Payment Unloading Carton Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 30.00 0.00 - -
2025-01-02 Platinum Card Online Transfer Ref #Ib0Qt57Sst to Platinum Card Diesel Dic 23 to 28 2024 Diesel Online Transfer 0.00 800.00 0.00 - -
2025-01-02 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 01/02 Ref #Rp0Ydkkhrh Pago Reparacion DE Truck 1368 Mangueras DE 1099 Forms ZELLE 0.00 350.00 0.00 - -
2025-01-02 American Express Business to Business ACH Debit - Appfolio, Inc. F Web Pmts 010225 23Rzs4 Vector Transport Inc Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 2.49 0.00 - -
2025-01-02 Real Estate II Business to Business ACH Debit - Real Estate II, Web Pmts 010225 C0D27C Vector Transport Inc Rents (Alquileres) <ACH Debit 0.00 2,250.00 0.00 - -
2025-01-02 CALIFORNIA WATER SERVICES Calwater Service BILLPAY 250102 Calwater Servic Vector Transport Inc Office Expense (Gastos de Oficina) <ACH Debit 0.00 115.22 2,595.28 - -
2025-01-03 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 01/02 Ref # Bacg23Ymxzmn Fuel Advance 14404 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2025-01-03 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 01/03 Ref # Bacgba8RN0Tw Purchase authorized on 01/02 Uspetro Inc. Fontana CA Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,130.00 0.00 0.00 - -
2025-01-03 Uspetro Inc Purchase authorized on 01/02 Uspetro Inc. Fontana CA P000000370929891 Card 4353 Diesel Card 4353 0.00 19.94 0.00 - -
2025-01-03 Nephi Oil Inc Purchase authorized on 01/03 Nephi Oil Inc Nephi UT P000000170319103 Card 4353 Oil Card 4353 0.00 45.76 0.00 - -
2025-01-03 Ptg of Salt Lake Purchase authorized on 01/03 Ptg of Salt Lake City Salt Lake Cit UT P000000080935622 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 21.60 0.00 - -
2025-01-03 Prepass Business to Business ACH Debit - Prepass 8007737277 A25001 2Tr7K1Uvz6Irpi5 Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 0.00 - -
2025-01-03 So Cal Gas So Cal Gas Paid Scgc 250102 0591013078 301601474271981446 Office Expense (Gastos de Oficina) Card 0.00 75.95 0.00 - -
2025-01-03 So Cal Edison CO So Cal Edison CO Bill Paymt 250102 700296557134 Perez Cortez Guadalupe Office Expense (Gastos de Oficina) Card 0.00 200.00 0.00 - -
2025-01-03 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 524277 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,517.90 2,626.48 - -
2025-01-06 Wendy's Purchase authorized on 01/02 Wendy's #381 Oak Hills CA S385003216480402 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 27.24 0.00 - -
2025-01-06 Fleetpride Purchase authorized on 01/03 Fleetpride 874 Payson UT S465003656952420 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 159.64 0.00 - -
2025-01-06 Fleetpride Purchase authorized on 01/03 Fleetpride 874 Payson UT S385003661411342 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 216.02 0.00 - -
2025-01-06 Sierra Auto Purchase authorized on 01/03 Wpy*Sierra Auto & 855-469-3729 UT S465003776601916 Card 4353 Repairs and Maintenace Card 4353 0.00 408.79 0.00 - -
2025-01-06 Sapp Bros Travel Purchase authorized on 01/03 Sapp Bros Travel C Salt Lake Cit UT S585004070767232 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 15.00 0.00 - -
2025-01-06 Texas Roadhouse Purchase authorized on 01/03 Texas Roadhouse #2 Taylorsville UT S305004164316685 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 80.35 0.00 - -
2025-01-06 McDonald's Purchase authorized on 01/04 McDonald's F36752 Springville UT S385004506284644 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 7.76 0.00 - -
2025-01-06 Love's Purchase authorized on 01/04 Love's #0518 Inside Springville UT P585004512283223 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 14.30 0.00 - -
2025-01-06 Wendy's Purchase authorized on 01/04 Wendy's 12087 Mesquite NV S585004747293089 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 13.96 0.00 - -
2025-01-06 Pilot Purchase authorized on 01/04 Pilot #1171 Mesquite NV P585004752182497 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 13.23 0.00 - -
2025-01-06 Hos247 LLC Recurring Payment authorized on 01/05 Hos247 LLC Httpshos247.C CA S385006261806684 Card 4353 GPS and ELD Card 4353 0.00 25.00 0.00 - -
2025-01-06 Harbor Truck Purchase authorized on 01/06 Harbor Hose and Truck Long Beach CA P465007029948758 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 164.80 1,480.39 - -
2025-01-07 McDonald's Purchase authorized on 01/06 McDonald's F11670 Long Beach CA S585007035881200 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 11.76 0.00 - -
2025-01-07 Trinitron Truck Electrick Zelle to Trinitron Truck Electrick Serv OR on 01/07 Ref #Pp0Ydzlqbh Pago DE Reparacion Truck 1368 El Tablero N Repairs and Maintenace ZELLE 0.00 500.00 968.63 - -
2025-01-08 APEX CAPITAL CORP Zelle From Apex Capital on 01/08 Ref # Cfruom1Ej6Gh Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 11,328.10 0.00 0.00 - -
2025-01-08 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 01/08 Ref # Bacb28U6Oyui Load 14404 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,226.50 0.00 0.00 - -
2025-01-08 McDonald's Purchase authorized on 01/07 McDonald's F1560 Barstow CA S465007600095924 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 24.97 0.00 - -
2025-01-08 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 01/08 Ref #Rp0Yf36Ym9 Para Compra DE Llantas Y Reparaciones 1099 Forms ZELLE 0.00 180.00 0.00 - -
2025-01-08 1099 JOSE PEREZ Zelle to Diaz Norma on 01/08 Ref #Pp0Yf44Fsf Tires Repart Purchase authorized on 01/07 Carson #18 Carson CA 1099 Forms ZELLE 0.00 40.00 13,278.26 - -
2025-01-09 Carson #18 Purchase authorized on 01/07 Carson #18 Carson CA S385007487755670 Card 4353 Gas Card 4353 0.00 37.67 0.00 - -
2025-01-09 Jack IN The Box Purchase authorized on 01/07 Jack IN The Box 35 Yermo CA S585007760871582 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 32.94 0.00 - -
2025-01-09 Harbor Truck Purchase authorized on 01/08 Harbor Hose and Tr Long Beach CA S465008695791790 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 122.10 0.00 - -
2025-01-09 Angel's Trucks Repair Purchase authorized on 01/08 Angel's Trucks Rep Long Beach CA S585008737146674 Card 4353 Repairs and Maintenace Card 4353 0.00 500.36 0.00 - -
2025-01-09 G & G Tires and Wheels Purchase authorized on 01/08 G & G Tires & Whee Wilmington CA S305008772968730 Card 4353 Tires (Llantas) Card 4353 0.00 657.33 0.00 - -
2025-01-09 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 01/09 Ref #Pp0Yf4H6Mv Pago DE 4 Loading 203297902 203298877 2032 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,700.00 0.00 - -
2025-01-09 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 01/09 Ref #Rp0Yf4K8T7 Payment 11 Loading Bol203284757 274758 284 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 7,425.00 0.00 - -
2025-01-09 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 01/09 Ref #Rp0Yf4Ktct Payment 5 Loading Dispach Services 2032979 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 125.00 0.00 - -
2025-01-09 American Express Business to Business ACH Debit - American Express ACH Pmt 250109 M7776 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 56.01 0.00 - -
2025-01-09 Capital One Business to Business ACH Debit - Capital One Phone Pymt 250109 42Lzkttbwgn872L Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 1,521.85 - -
2025-01-10 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 01/10 Ref # Bacf0Rfgxhgy Fuel Advance Load 14435 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2025-01-10 APEX CAPITAL CORP Zelle From Apex Capital on 01/10 Ref # Cfro5Gcqosrv Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,634.50 0.00 0.00 - -
2025-01-10 Home Depot Home Depot Online Pmt 250109 601588461345879 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 45.00 0.00 - -
2025-01-10 Chase Credit Chase Credit Crd Epay 250109 8091576341 Jose Perez Purchase authorized on 01/09 Mohsen Oil #5 Yermo CA Diesel Chase Credit Cr 0.00 150.00 3,761.35 - -
2025-01-13 Mohsen Oil Purchase authorized on 01/09 Mohsen Oil #5 Yermo CA S305010136209465 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 5.68 0.00 - -
2025-01-13 Jack IN The Box Purchase authorized on 01/09 Jack IN The Box 35 Yermo CA S385010139292175 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 28.96 0.00 - -
2025-01-13 Rancho 2 Kitchen Purchase authorized on 01/10 Rancho 2 Kitchen - Salt Lake Cit UT S465011068541746 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 36.06 0.00 - -
2025-01-13 Rancho 2 Kitchen Purchase authorized on 01/10 Rancho Markets #2 2470 West Valley C UT P000000589158140 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 10.28 0.00 - -
2025-01-13 Sapp Bros Travel Purchase authorized on 01/11 Sapp Bros Travel C Salt Lake Cit UT S585011426131739 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 15.00 0.00 - -
2025-01-13 1099 JOSE PEREZ Non-WF ATM Withdrawal authorized on 01/11 1953 California Ave Salt Lake Cit UT 305011457101157 ATM ID TX55179 Card 1099 Forms Card 0.00 103.00 0.00 - -
2025-01-13 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Zelle to Sanchez Salvador on 01/11 Ref #Rp0Yfck9Y8 Repart Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 3.00 0.00 - -
2025-01-13 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 01/11 Ref #Rp0Yfck9Y8 Repart Tires Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 100.00 0.00 - -
2025-01-13 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 01/11 Ref #Rp0Yfckdg6 Repart Tires 1099 Forms ZELLE 0.00 100.00 0.00 - -
2025-01-13 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 01/13 Ref #Rp0Yfgzwpz Payments Hauling Subcontractor Bol20329509 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-01-13 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 01/13 Ref #Rp0Yfh2Gk3 Payments 2 Hauling Subcontractor Bol203301 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-01-13 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 01/13 Ref #Rp0Yfhj5T2 Pago Despach 6 Loading 203294129 203301720 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 150.00 0.00 - -
2025-01-13 Amazon Corp Amazon Corp Syf Paymnt Jan 13 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 65.00 444.37 - -
2025-01-14 APEX CAPITAL CORP Zelle From Apex Capital on 01/14 Ref # Cfrvo6Oada04 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,484.75 0.00 0.00 - -
2025-01-14 Platinum Card Online Transfer Ref #Ib0Qxsn6DN to Platinum Card Payments Diesel Ene 1to 12 2025 Diesel Online Transfer 0.00 1,089.27 1,839.85 - -
2025-01-15 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 01/14 Ref # Baccza3Eog67 Recurring Payment authorized on 01/14 Hos247 LLC Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,274.75 0.00 0.00 - -
2025-01-15 Hos247 LLC Recurring Payment authorized on 01/14 Hos247 LLC Hos247.Com CA S305014757165315 Card 4353 GPS and ELD Card 4353 0.00 25.00 0.00 - -
2025-01-15 Harbor Truck Purchase authorized on 01/15 Harbor Truck St Long Beach CA P000000981059064 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 13.50 3,076.10 - -
2025-01-16 Freeway Tires Purchase authorized on 01/15 Freeway Tires Carson CA S585016031181169 Card 4353 Tires (Llantas) Card 4353 0.00 57.96 0.00 - -
2025-01-16 Harbor Truck Purchase authorized on 01/15 Harbor Truck St Long Beach CA P000000080884677 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 10.00 0.00 - -
2025-01-16 Maverik Purchase authorized on 01/16 Maverik #628 North Las Veg NV P585016318680521 Card 4353 Diesel Card 4353 0.00 100.00 0.00 - -
2025-01-16 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 01/16 Ref #Rp0Yfr9Fwf Repart Tires 1099 Forms ZELLE 0.00 150.00 0.00 - -
2025-01-16 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 01/16 Ref #Rp0Yfr9Snn Payments 2 Loadings Bol 203301719 20330457 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 1,408.14 - -
2025-01-17 Rancho Markets Purchase authorized on 01/16 Rancho Markets #2 2470 West Valley C UT P000000989909833 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 4.90 0.00 - -
2025-01-17 Rancho Markets Purchase authorized on 01/16 Rancho Markets #2 2470 West Valley C UT P000000786642135 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 9.16 0.00 - -
2025-01-17 Rancho Markets Purchase authorized on 01/17 Rancho Markets #2 2470 West Valley C UT P000000184458449 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 4.42 1,389.66 - -
2025-01-21 APEX CAPITAL CORP Zelle From Apex Capital on 01/21 Ref # Cfr9Movgph5V Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,097.39 0.00 0.00 - -
2025-01-21 Rancho Markets Purchase authorized on 01/17 Rancho 2 Kitchen - Salt Lake Cit UT S305017743784066 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 27.94 0.00 - -
2025-01-21 Flying J Purchase authorized on 01/17 Flying J #509 Beaver UT P305018084241544 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 17.00 0.00 - -
2025-01-21 Flying J Purchase authorized on 01/17 Flying J #509 Beaver UT P305018106092643 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 4.03 0.00 - -
2025-01-21 Trinitron Truck Electrick Zelle to Trinitron Truck Electrick Serv OR on 01/18 Ref #Pp0Yfz4Mzj Finiquito DE Compra DE Cofre Truck 1368 Repairs and Maintenace ZELLE 0.00 250.00 0.00 - -
2025-01-21 Uptons Market Purchase authorized on 01/18 Uptons Market Yermo CA P000000883118310 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 6.73 0.00 - -
2025-01-21 1099 JOSE PEREZ Purchase with Cash Back $ 40.00 authorized on 01/19 Northgate Market #039 Long Beach CA P305020091071857 1099 Forms Card 4353 0.00 198.06 0.00 - -
2025-01-21 Cricket Wireless Purchase authorized on 01/20 Cricket Wireless 855-246-2461 FL S585020644855969 Card 4353 Cell Phone; Telephone and Wires Internet Card 4353 0.00 142.60 0.00 - -
2025-01-21 G & G Tires & Whee Purchase authorized on 01/20 G & G Tires & Whee Wilmington CA S585020653040653 Card 4353 Tires (Llantas) Card 4353 0.00 82.80 0.00 - -
2025-01-21 Chevron Purchase authorized on 01/20 Chevron 0208775 Long Beach CA S465020758018343 Card 4353 Gas Card 4353 0.00 30.45 0.00 - -
2025-01-21 Santa Fe Truck Parts Purchase authorized on 01/20 Santa Fe Truck Parts Comp Long Beach CA P385020799957002 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 143.14 0.00 - -
2025-01-21 Long Beach Who Purchase authorized on 01/20 Sq *Long Beach Who Long Beach CA S465020807141080 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 15.00 0.00 - -
2025-01-21 Harbor Truck Purchase authorized on 01/20 Harbor Hose and Tr Long Beach CA S465020813445940 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 16.69 0.00 - -
2025-01-21 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 01/21 Ref #Rp0Yg74Rx3 Payment 1 Loading 203304577 Invoice 966 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-01-21 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 01/21 Ref #Pp0Yg78Kx4 Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2025-01-21 Orozco Catalino (TIRES) Zelle to Orozco Catalino on 01/21 Ref #Pp0Yg7Bz98 Botana Zelle to Rodriguez Mayra on 01/21 Ref #Pp0Yg7L7Z8 Tires (Llantas) ZELLE 0.00 4.00 0.00 - -
2025-01-21 1099 JOSE PEREZ Zelle to Rodriguez Mayra on 01/21 Ref #Pp0Yg7L7Z8 Payments The Tires 1099 Forms ZELLE 0.00 50.00 3,822.61 - -
2025-01-22 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 01/22 Ref # Baccq0F37Wk1 Fuel Advance Load # 14485 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2025-01-22 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 01/22 Ref #Rp0Yg8Kjt4 Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2025-01-22 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 01/22 Ref #Rp0Yg8Kqr5 Payment One Loading 203311689 Invoice 968 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 673.00 0.00 - -
2025-01-22 Karloz Alvarez Insurance Zelle to Karloz Alvarez Insurance on 01/22 Ref #Pp0Yg8M83D Prueba Insurance (seguro) ZELLE 0.00 1.00 0.00 - -
2025-01-22 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 01/22 Ref #Rp0Yg8Wh2W Payment 3 Loading Services Dispach 2033045 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 75.00 0.00 - -
2025-01-22 Karloz Alvarez Insurance Zelle to Karloz Alvarez Insurance on 01/22 Ref #Pp0Yg98Pyn Pago DE Aseguranza 20232024 Una Parte Insurance (seguro) ZELLE 0.00 706.00 3,166.61 - -
2025-01-23 APEX CAPITAL CORP Zelle From Apex Capital on 01/23 Ref # Cfr7Dnshf3Bp Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,099.50 0.00 0.00 - -
2025-01-23 Uptons Market Purchase authorized on 01/22 Uptons Market Yermo CA P000000577883265 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 12.46 0.00 - -
2025-01-23 Trinitron Truck Electrick Zelle to Trinitron Truck Electrick Serv OR on 01/23 Ref #Pp0Ygd9492 Reparacion Ac Servicios Cambio DE Condenser Repairs and Maintenace ZELLE 0.00 325.00 5,928.65 - -
2025-01-24 Platinum Card Online Transfer Ref #Ib0R2Xfdqh to Platinum Card Pago Diesel Ene 13 to 17 2025 Diesel Online Transfer 0.00 800.00 0.00 - -
2025-01-24 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 01/24 Ref #Rp0Ygfzpn9 Compra Aceite Tires 1099 Forms ZELLE 0.00 150.00 0.00 - -
2025-01-24 Love's Purchase authorized on 01/24 Love's #0518 Inside Springville UT P385024633172606 Card 4353 Scale Fees (Tarifas de Bascula) Card 4353 0.00 17.00 0.00 - -
2025-01-24 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 01/24 Ref #Rp0Yggr45Z Tires Purchase authorized on 01/24 Rancho Markets #2 2470 West Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 50.00 0.00 - -
2025-01-24 Rancho 2 Kitchen Purchase authorized on 01/24 Rancho Markets #2 2470 West Valley C UT P000000087709021 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 15.04 4,896.61 - -
2025-01-27 Rancho 2 Kitchen Purchase authorized on 01/24 Rancho 2 Kitchen - Salt Lake Cit UT S305024764267825 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 21.23 0.00 - -
2025-01-27 7-Eleven Purchase authorized on 01/26 7-Eleven Torrance CA P000000382639291 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 7.04 0.00 - -
2025-01-27 Goodwil Purchase authorized on 01/26 Goodwill 427-Storm Pla Torrance CA P465026845578365 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 10.08 0.00 - -
2025-01-27 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 01/27 Ref #Rp0Ygpmjwy Payment Delivery Carton Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 50.00 0.00 - -
2025-01-27 Wal-Mart Purchase authorized on 01/27 WM Superc Wal-Mart Sup Lakewood CA P000000789388318 Card 4353 Oil Card 4353 0.00 309.28 0.00 - -
2025-01-27 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 01/27 Ref #Rp0Ygqjkjc Payment 2 Loading Hauling Subcontractor Bo Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 3,148.98 - -
2025-01-28 APEX CAPITAL CORP Zelle From Apex Capital on 01/28 Ref # Cfr1Qn0Cie0H Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,601.50 0.00 0.00 - -
2025-01-28 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 01/28 Ref #Rp0Ygrzv2Y Payment Loading 203311685 Invoice 973 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-01-28 Platinum Card Online Transfer Ref #Ib0R442Bf3 to Platinum Card Pago Diesel Semana Ene 20 to 25 Del 2025 Diesel Online Transfer 0.00 500.00 0.00 - -
2025-01-28 Sam's Club Purchase authorized on 01/28 Sam's Club Gardena CA P000000681592527 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 86.61 3,488.87 - -
2025-01-29 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 01/29 Ref # Jpm99Awd0W56 Load # 14485 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,130.00 0.00 0.00 - -
2025-01-29 Wendy's Purchase authorized on 01/27 Wendy's 12143 Lakewood CA S465027598683937 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 11.66 0.00 - -
2025-01-29 Harbor Truck Purchase authorized on 01/28 Harbor Truck St Long Beach CA P000000489409407 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 17.50 0.00 - -
2025-01-29 Harbor Truck Purchase authorized on 01/28 Harbor Truck St Long Beach CA P000000179552201 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 10.00 0.00 - -
2025-01-29 Harbor Truck Purchase authorized on 01/28 Harbor Truck St Long Beach CA P000000386518270 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 173.74 4,405.97 - -
2025-01-30 CA Dept Tax Fee Cdtfa Business to Business ACH Debit - CA Dept Tax Fee Cdtfa Epmt 250129 20142351 Vector Transport Inc Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 249.66 4,156.31 - -
2025-01-31 APEX CAPITAL CORP Zelle From Apex Capital on 01/31 Ref # Cfrrassskfbc Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,900.25 0.00 0.00 - -
2025-01-31 1099 JOSE PEREZ Non-WF ATM Withdrawal authorized on 01/31 2960 Lenwood Road Barstow CA 465031574484778 ATM ID Gm008954 Card 1099 Forms Card 0.00 43.95 0.00 - -
2025-01-31 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Purchase authorized on 01/31 Ta Barstow Barstow CA Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 3.00 0.00 - -
2025-01-31 Ta Purchase authorized on 01/31 Ta Barstow Barstow CA P000000289551860 Card 4353 Scale Fees (Tarifas de Bascula) Card 4353 0.00 20.65 0.00 - -
2025-01-31 Ta Purchase authorized on 01/31 Ta Barstow Barstow CA P000000775972385 Card 4353 Scale Fees (Tarifas de Bascula) Card 4353 0.00 18.00 7,970.96 - -
2025-02-03 1099 JOSE PEREZ Purchase authorized on 01/31 Little Sister's Ba Barstow CA S305031572808736 Card 4353 1099 Forms Card 4353 0.00 124.20 0.00 - -
2025-02-03 Traction Str Purchase authorized on 01/31 Traction Str742085 East Rancho D CA S305031816712119 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 42.74 0.00 - -
2025-02-03 Harbor Truck Purchase authorized on 02/01 Harbor Bay Industrial Cen Carson CA P585032640694649 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 65.00 0.00 - -
2025-02-03 Harbor Truck Purchase authorized on 02/01 Harbor Bay Industrial Cen Carson CA P585032718655994 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 315.00 0.00 - -
2025-02-03 El Huarache Purchase authorized on 02/01 Sq *El Huarache An Los Angeles CA S305033068164745 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 59.28 0.00 - -
2025-02-03 1099 JOSE PEREZ Purchase with Cash Back $ 50.00 authorized on 02/02 Northgate Market #023 Wilmington CA P305034015264974 Card 4353 1099 Forms Card 4353 0.00 124.32 0.00 - -
2025-02-03 Pregio Pizza Purchase authorized on 02/02 Pregio Pizza Wilmington CA S585034019657935 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 9.84 0.00 - -
2025-02-03 Target T Purchase authorized on 02/03 Target T- 1621 S Alame Compton CA P000000981466926 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 43.07 7,187.51 - -
2025-02-04 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/04 Ref #Rp0Yhhspdg Payment 2 Loading 203310648 and 203310689 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-02-04 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 02/04 Ref #Rp0Yhhtvz8 Pago DE Dispach DE 5 Loading 203304580 203 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 125.00 0.00 - -
2025-02-04 Prepass <Business to Business ACH Debit - Prepass 8007737277 A25034 2Twwo4Zxjjh9Ifo Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 5,694.86 - -
2025-02-05 APEX CAPITAL CORP Zelle From Apex Capital on 02/05 Ref # Cfrtj1O7Bdv9 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,215.00 0.00 0.00 - -
2025-02-05 Real Estate II Purchase authorized on 02/04 Apf*Real Estate II 310-5497250 CA S585035519994167 Card 4353 Rents (Alquileres) Card 4353 0.00 2,439.99 0.00 - -
2025-02-05 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 02/05 Ref #Rp0Yhlf67K Payment Lamper IN Carton Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 15.00 0.00 - -
2025-02-05 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 02/05 Ref #Rp0Yhlvnbh Compra DE Aceite O Oil 1099 Forms ZELLE 0.00 250.00 0.00 - -
2025-02-05 Pilot Purchase authorized on 02/05 Pilot #1328 Rialto CA P000000183354764 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 10.17 0.00 - -
2025-02-05 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 524277 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,517.90 4,676.80 - -
2025-02-06 APEX CAPITAL CORP Zelle From Apex Capital on 02/06 Ref # Cfrlpdpgfr19 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,408.25 0.00 0.00 - -
2025-02-06 Freeway Tires Purchase authorized on 02/05 Freeway Tires Carson CA S305036558257790 Card 4353 Tires (Llantas) Card 4353 0.00 51.75 0.00 - -
2025-02-06 Maverik Purchase authorized on 02/05 Maverik #628 North Las Veg NV P385037152104021 Card 4353 Diesel Card 4353 0.00 100.00 0.00 - -
2025-02-06 Maverik Purchase authorized on 02/05 Maverik #628 North Las Veg NV P305037155158319 Card 4353 Diesel Card 4353 0.00 100.00 0.00 - -
2025-02-06 Hos247 LLC Recurring Payment authorized on 02/05 Hos247 LLC Httpshos247.C CA S305037261813607 Card 4353 GPS and ELD Card 4353 0.00 25.00 0.00 - -
2025-02-06 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 02/06 Ref #Pp0Yhq5TF2 Payments One Loading Bol203311704 Invoice Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-02-06 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/06 Ref #Rp0Yhq6R64 Payment Loadings 3 203311700 203311701 203 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,025.00 0.00 - -
2025-02-06 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 02/06 Ref #Rp0Yhq7Flk Payment 1 Loading Bol203311690 Invoice 983 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-02-06 1099 JOSE PEREZ Zelle to Perez Heriberto Perez on 02/06 Ref #Rp0Yhq8Brv Payment One Loading Bol203326996 Invoice 9 1099 Forms ZELLE 0.00 675.00 0.00 - -
2025-02-06 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 02/06 Ref #Rp0Yhq9Q7G Pago DE 7 Cargas 203311690 203311702 20331 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 175.00 0.00 - -
2025-02-06 Shell Service Station Purchase authorized on 02/06 Shell Service Station Tooele UT P385037736457807 Card 4353 Gas Card 4353 0.00 18.00 2,565.30 - -
2025-02-07 APEX CAPITAL CORP Zelle From Apex Capital on 02/07 Ref # Cfrtksvbb6Ed Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,694.00 0.00 0.00 - -
2025-02-07 1099 JOSE PEREZ Purchase authorized on 02/07 Jean Ventures, Jean CA P000000384616028 Card 4353 1099 Forms Card 4353 0.00 20.82 0.00 - -
2025-02-07 JD SERVICES 1113Check SERVICIO DE IFTA CONTABILIDAD JD SERVICES Legal and Professional Fees (Honorarios Legales y Profesionales) 1113Check 0.00 145.00 5,093.48 - -
2025-02-10 Wal-Mart Purchase authorized on 02/08 WM Superc Wal-Mart Sup Lakewood CA P000000676684613 Card 4353 Oil Card 4353 0.00 160.39 0.00 - -
2025-02-10 Wal-Mart Purchase authorized on 02/08 Wal-Mart Super Center Lakewood CA P000000675093103 Card 4353 Oil Card 4353 0.00 128.41 0.00 - -
2025-02-10 Ramirez Ranch Mark Purchase authorized on 02/08 Ramirez Ranch Mark Long Beach CA S305040048081146 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 60.51 0.00 - -
2025-02-10 Ramirez Ranch Mark Purchase authorized on 02/08 Ramirez Ranch Mark Long Beach CA S385040050906665 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 40.24 0.00 - -
2025-02-10 Platinum Card Online Transfer Ref #Ib0R8N9WF6 to Platinum Card Pago Diesel Diesel Online Transfer 0.00 800.00 0.00 - -
2025-02-10 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/10 Ref #Rp0Yj4Krwn Payment 3 Loading Bol203311708 203311707 2 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,025.00 0.00 - -
2025-02-10 Sergio Puente 1112Check SERGIO E PUENTE REPARACION SELLO Y BREAKES TRAILER 510272 Repairs and Maintenace 1112Check 0.00 350.00 0.00 - -
2025-02-10 Capital One <Business to Business ACH Debit - Capital One Mobile Pmt 250210 42Spuynrdjlu6Dp Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 160.00 1,368.93 - -
2025-02-11 Arco Purchase authorized on 02/11 Arco42150001 Wilmington CA P000000983936353 Card 4353 Gas Card 4353 0.00 50.77 0.00 - -
2025-02-11 Dollartre Purchase authorized on 02/11 Dollartre 401 W Anahei Wilmington CA P000000481074362 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 27.34 0.00 - -
2025-02-11 Northgate Market Purchase authorized on 02/11 Northgate Market #023 Wilmington CA P585042764551450 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 120.07 0.00 - -
2025-02-11 CVS Purchase authorized on 02/11 Cvs/Pharm 08840--311C Wilmington CA P000000587152285 Card 4353 Health Exams (Examenes de Salud) Card 4353 0.00 20.77 0.00 - -
2025-02-11 Chase Credit Chase Credit Crd Epay 250210 8167167429 Jose Perez Diesel Chase Credit Cr 0.00 700.00 449.98 - -
2025-02-12 APEX CAPITAL CORP Zelle From Apex Capital on 02/12 Ref # Cfrvhognhta6 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,215.00 0.00 0.00 - -
2025-02-12 Water Corpor Purchase authorized on 02/11 Wateria Wilmington Wilmington CA S305042741073698 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 8.00 0.00 - -
2025-02-12 Amazon Corp Amazon Corp Syf Paymnt Feb 12 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 80.00 3,576.98 - -
2025-02-13 Karloz Alvarez Insurance Zelle to Karloz Alvarez Insurance on 02/13 Ref #Pp0Yjdh85G Liquidacion DE Aseguranza 20242025 Insurance (seguro) ZELLE 0.00 706.00 0.00 - -
2025-02-13 1099 JOSE PEREZ ATM Withdrawal authorized on 02/13 1625 S Alameda St Compton CA 0008079 ATM ID 9905V Card 4353 1099 Forms Card 4353 0.00 200.00 2,670.98 - -
2025-02-14 1099 JOSE PEREZ Purchase authorized on 02/13 McDonald's F32168 Compton CA S465044738264599 Card 4353 1099 Forms Card 4353 0.00 11.21 0.00 - -
2025-02-14 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 02/14 Ref #Rp0Yjh7Qgr Payment Loading 203324431 Invoice 990 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-02-14 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/14 Ref #Rp0Yjh8Lxx Payment Loading 203311706 Invoice 988 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-02-14 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 02/14 Ref #Rp0Yjh9H8S Payment Dispach 5 Loading 203311690 203311 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 125.00 0.00 - -
2025-02-14 Home Depot Home Depot Online Pmt 250213 611618754655200 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 120.00 1,064.77 - -
2025-02-18 APEX CAPITAL CORP Zelle From Apex Capital on 02/17 Ref # Cfrhrr29F979 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 858.50 0.00 0.00 - -
2025-02-18 Chla Parking Purchase authorized on 02/13 Chla Parking Los Angeles CA S465044698795942 Card 4353 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 4353 0.00 6.00 0.00 - -
2025-02-18 1099 JOSE PEREZ Purchase authorized on 02/16 Dela Liquor Carson CA S385048047713133 Card 4353 1099 Forms Card 4353 0.00 17.46 0.00 - -
2025-02-18 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 02/17 Ref #Rp0Yjrxf4H Repart Tires 1099 Forms ZELLE 0.00 30.00 1,869.81 - -
2025-02-19 APEX CAPITAL CORP Zelle From Apex Capital on 02/19 Ref # Cfrhdn1Pqv22 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,021.75 0.00 5,891.56 - -
2025-02-20 Pilot Purchase authorized on 02/20 Pilot #1328 Rialto CA P000000387319834 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 14.00 0.00 - -
2025-02-20 Pilot Purchase authorized on 02/20 Pilot #1328 Rialto CA P000000287285183 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 4.50 0.00 - -
2025-02-20 Pilot Purchase authorized on 02/20 Pilot #1328 Rialto CA P000000577856775 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 22.30 0.00 - -
2025-02-20 Pilot Purchase authorized on 02/20 Pilot #1328 Rialto CA P000000574547838 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 19.16 5,831.60 - -
2025-02-21 Cricket Wireless Purchase authorized on 02/20 Cricket Wireless 855-246-2461 FL S305051623676755 Card 4353 Cell Phone; Telephone and Wires Internet Card 4353 0.00 153.73 0.00 - -
2025-02-21 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 02/21 Ref #Rp0Yk5Kxfm Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2025-02-21 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 02/21 Ref #Rp0Yk5P3MT Payment 2 Loadings Bol 203337963 203330577 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,349.00 0.00 - -
2025-02-21 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/21 Ref #Rp0Yk5Ptmt Payment One Loadings 2033324430 Invoice 989 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-02-21 Sapp Bros Travel Purchase authorized on 02/21 Sapp Bros Servi Salt Lake Cit UT P000000475737075 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 15.00 0.00 - -
2025-02-21 Sapp Bros Travel Purchase authorized on 02/21 Sapp Bros Servi Salt Lake Cit UT P000000779845341 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 16.67 0.00 - -
2025-02-21 Sapp Bros Travel Purchase authorized on 02/21 Sapp Bros Servi Salt Lake Cit UT P000000676135652 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 9.23 3,611.97 - -
2025-02-24 Rancho 2 Kitchen Purchase authorized on 02/21 Rancho 2 Kitchen - Salt Lake Cit UT S585052857580015 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 43.01 0.00 - -
2025-02-24 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 02/22 Ref #Rp0Yk87Dn8 Compra DE Tires 1099 Forms ZELLE 0.00 300.00 0.00 - -
2025-02-24 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/24 Ref #Rp0Ykf6B67 Payment 2 Loading 203337965 203337966 Invo Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 1,918.96 - -
2025-02-25 APEX CAPITAL CORP Zelle From Apex Capital on 02/25 Ref # Cfraqlmsr303 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,559.90 0.00 0.00 - -
2025-02-25 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/25 Ref #Rp0Ykhrv95 Payment 2 Loading Bol203337967 203337968 I Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-02-25 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 02/25 Ref #Rp0Ykhscp2 Payment 5 Loading Service Dispach 20332443 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 125.00 0.00 - -
2025-02-25 Sergio Puente Zelle to Sergio Puente Repart Trailer on 02/25 Ref #Rp0Ykjtb4N Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2025-02-25 Sergio Puente Zelle to Sergio Puente Repart Trailer on 02/25 Ref #Rp0Ykjtjqt Repart Trailers 510272 Cambio DE Sello Y B Repairs and Maintenace ZELLE 0.00 310.00 0.00 - -
2025-02-25 Autozone Purchase authorized on 02/25 Autozone 5487 8215 Long South Gate CA P585057035226086 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 23.55 2,669.31 - -
2025-02-26 APEX CAPITAL CORP Zelle From Apex Capital on 02/26 Ref # Cfrgcn4Eotil Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,601.50 0.00 0.00 - -
2025-02-26 Maverik Purchase authorized on 02/26 Maverik #628 North Las Veg NV P585057323363867 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 8.19 0.00 - -
2025-02-26 Maverik Purchase authorized on 02/26 Maverik #628 North Las Veg NV P585057326150814 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 7.18 0.00 - -
2025-02-26 Sapp Bros Travel Purchase authorized on 02/26 Sapp Bros Servi Salt Lake Cit UT P000000184674313 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 15.00 0.00 - -
2025-02-26 Sapp Bros Travel Purchase authorized on 02/26 Sapp Bros Servi Salt Lake Cit UT P000000380984334 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 15.00 4,225.44 - -
2025-02-27 APEX CAPITAL CORP Zelle From Apex Capital on 02/27 Ref # Cfrki2Hbae8N Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,601.50 0.00 0.00 - -
2025-02-27 Imc Interstate Logistics (NOE DISPATCHER) Zelle From Imc Interstate Logistics on 02/27 Ref # Baczno9Pam2S Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1.00 0.00 0.00 - -
2025-02-27 Imc Interstate Logistics (NOE DISPATCHER) Zelle From Imc Interstate Logistics on 02/27 Ref # Bacwujtfm2K8 for Load 1176605 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,992.00 0.00 0.00 - -
2025-02-27 Traction Str Purchase authorized on 02/25 Traction Str742085 East Rancho D CA S465056644398111 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 42.07 0.00 - -
2025-02-27 Flying J Purchase authorized on 02/26 Flying J #509 Beaver UT P000000877378074 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 12.74 0.00 - -
2025-02-27 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 02/27 Ref #Pp0Ykqc2J4 Payment Loading 203342866 Invoice 1002 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-02-27 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/27 Ref #Rp0Ykqc9Kv Payment Loading 203337964 Invoice 998 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-02-27 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 524277 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,517.90 4,897.23 - -
2025-02-28 APEX CAPITAL CORP Zelle From Apex Capital on 02/28 Ref # Cfrhtv7VP2CC Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 794.75 0.00 0.00 - -
2025-02-28 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 02/28 Ref # Jpm99Azrjjkl Fuel Advance Load # 14714 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2025-02-28 Rancho 2 Kitchen Purchase authorized on 02/26 Rancho 2 Kitchen - Salt Lake Cit UT S305057663959916 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 36.18 0.00 - -
2025-02-28 Wendy's Purchase authorized on 02/26 Wendy's 5170 Beaver UT S385058163233834 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 17.64 0.00 - -
2025-02-28 Wendy's Purchase authorized on 02/26 Wendy's 5170 Beaver UT S385058168051799 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 2.91 0.00 - -
2025-02-28 1099 JOSE PEREZ Purchase authorized on 02/27 Wpy*MR Franks Truc 855-469-3729 CA S305058680904833 Card 4353 1099 Forms Card 4353 0.00 213.80 0.00 - -
2025-02-28 G & G Tires & Whee Purchase authorized on 02/27 G & G Tires & Whee Wilmington CA S385058709328986 Card 4353 Tires (Llantas) Card 4353 0.00 25.87 0.00 - -
2025-02-28 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 02/28 Ref #Rp0Ykt3NJ8 Payment 1 Loading 203342867 Invoice 999 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-02-28 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 02/28 Ref #Rp0Ykt4Rwk Payment 5 Loading 203337964 203337965 2033 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 125.00 0.00 - -
2025-02-28 1099 JOSE PEREZ Purchase authorized on 02/28 Dela Liquor Carson CA P000000580235806 Card 4353 1099 Forms Card 4353 0.00 29.65 0.00 - -
2025-02-28 Wells Fargo Card Reserve Wells Fargo Card Reserve 250228 400001 90130323555460 Diesel Wells Fargo Car 0.00 900.00 4,465.93 - -
2025-03-03 Real Estate II Purchase authorized on 02/28 Apf*Real Estate II 310-5497250 CA S305059622688088 Card 4353 Rents (Alquileres) Card 4353 0.00 2,439.99 0.00 - -
2025-03-03 Uspetro Inc Purchase authorized on 03/02 Uspetro Inc. Fontana CA P000000384808076 Card 4353 Diesel Card 4353 0.00 28.51 0.00 - -
2025-03-03 Uspetro Inc Purchase authorized on 03/02 Uspetro Inc. Fontana CA P000000479216281 Card 4353 Diesel Card 4353 0.00 11.84 0.00 - -
2025-03-03 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 03/02 Ref #Rp0Yl4Kjhm Compra Tires 1099 Forms ZELLE 0.00 250.00 0.00 - -
2025-03-03 Flying J Purchase authorized on 03/02 Flying J #509 Beaver UT P000000289557709 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 2.70 0.00 - -
2025-03-03 Flying J Purchase authorized on 03/02 Flying J #509 Beaver UT P000000571838150 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 26.83 0.00 - -
2025-03-03 Sapp Bros Travel Purchase authorized on 03/03 Sapp Bros Servi Salt Lake Cit UT P000000987010209 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 29.62 0.00 - -
2025-03-03 CALIFORNIA WATER SERVICES Calwater Service BILLPAY 250302 Calwater Servic Vector Transport Inc Office Expense (Gastos de Oficina) <ACH Debit 0.00 100.00 1,576.44 - -
2025-03-04 APEX CAPITAL CORP Zelle From Apex Capital on 03/04 Ref # Cfru5Q4M3Dco Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 794.75 0.00 0.00 - -
2025-03-04 Wendy's Purchase authorized on 03/02 Wendy's 5170 Beaver UT S585062215424647 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 17.86 0.00 - -
2025-03-04 Ta Purchase authorized on 03/03 Ta Express Litt Littlefield AZ P000000275397452 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 24.11 0.00 - -
2025-03-04 S Bay Truck Center Par Purchase authorized on 03/04 S Bay Truck Center Par Carson CA P000000780283271 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 127.88 0.00 - -
2025-03-04 Jce Transport Corp Zelle to Jce Transport Corp on 03/04 Ref #Rp0Ylblfyc Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2025-03-04 Jce Transport Corp Zelle to Jce Transport Corp on 03/04 Ref #Rp0Ylblqw7 Payment 1 Loading Bol203342876 Invoice 1007 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-03-04 Prepass <Business to Business ACH Debit - Prepass 8007737277 A25062 2U1Xwa3Qka9Wh85 Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 0.00 - -
2025-03-04 So Cal Gas So Cal Gas Paid Scgc 250303 0591013078 301601474277728685 Office Expense (Gastos de Oficina) Card 0.00 81.00 0.00 - -
2025-03-04 So Cal Gas So Cal Edison CO Bill Paymt 250303 700296557134 Perez Cortez Guadalupe Office Expense (Gastos de Oficina) Card 0.00 150.00 1,276.69 - -
2025-03-05 Rancho 2 Kitchen Purchase authorized on 03/03 Rancho 2 Kitchen - Salt Lake Cit UT S465062662270214 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 37.44 0.00 - -
2025-03-05 CVS Purchase authorized on 03/04 Cvs/Pharm 08840--311C Wilmington CA P000000173079793 Card 4353 Health Exams (Examenes de Salud) Card 4353 0.00 28.90 0.00 - -
2025-03-05 Northgate Market Purchase with Cash Back $ 20.00 authorized on 03/04 Northgate Market #023 Wilmington CA P385064108261609 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 104.43 0.00 - -
2025-03-05 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/05 Ref #Pp0Yld749S Payment Loading 203349693 Invoice 1006 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-03-05 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 03/05 Ref #Rp0Yldjxnm Payment Lumper Unloading Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 30.00 0.00 - -
2025-03-05 Appfolio, Inc. <Business to Business ACH Debit - American Express ACH Pmt 250305 M0912 Jose Guadalupe Perez C Office Expense (Gastos de Oficina) Business to Bus 0.00 30.00 370.92 - -
2025-03-06 APEX CAPITAL CORP Zelle From Apex Capital on 03/06 Ref # Cfrjftnfespn Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,376.75 0.00 0.00 - -
2025-03-06 Carson #18 Purchase authorized on 03/04 Carson #18 Carson CA S385063502772551 Card 4353 Gas Card 4353 0.00 50.29 0.00 - -
2025-03-06 Hos247 LLC Recurring Payment authorized on 03/05 Hos247 LLC Hos247.Com CA S385065261727791 Card 4353 GPS and ELD Card 4353 0.00 25.00 3,672.38 - -
2025-03-07 Ot Logistics LLC (CARLOS SCUBY) Zelle From Ot Logistics LLC on 03/07 Ref # Jpm99B0Lzxa7 Load # 14714 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,019.51 0.00 0.00 - -
2025-03-07 Uspetro Inc Purchase authorized on 03/06 Uspetro Inc. Fontana CA P000000775779399 Card 4353 Diesel Card 4353 0.00 9.09 0.00 - -
2025-03-07 Uspetro Inc Purchase authorized on 03/06 Uspetro Inc. Fontana CA P000000771167630 Card 4353 Diesel Card 4353 0.00 13.20 0.00 - -
2025-03-07 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 03/07 Ref #Rp0Yllg4W7 Prueba Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1.00 0.00 - -
2025-03-07 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 03/07 Ref #Rp0Yllh572 Payment One Loading 203342873 Invoices 1005 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-03-07 Platinum Card Online Transfer Ref #Ib0Rkpnyfb to Platinum Card Pago Diesel Feb Mar 2025 Diesel Online Transfer 0.00 1,000.00 0.00 - -
2025-03-07 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/07 Ref #Pp0Ylljtfs Payment One Loading 203348494 Invoice 1008 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-03-07 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 03/07 Ref #Rp0Ylljz77 Pago DE Diesel 1099 Forms ZELLE 0.00 100.00 0.00 - -
2025-03-07 Love's Purchase authorized on 03/07 Love's #0518 Inside Springville UT P465067055404859 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 19.87 0.00 - -
2025-03-07 Amazon Corp Amazon Corp Syf Paymnt Mar 07 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 29.00 0.00 - -
2025-03-07 Home Depot Home Depot Online Pmt 250306 611636163880721 Jose Perez Tools (Herramientas) Home Depot Onli 0.00 36.00 2,133.73 - -
2025-03-10 APEX CAPITAL CORP Zelle From Apex Capital on 03/10 Ref # Cfr2Upjf3Ab1 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,420.25 0.00 0.00 - -
2025-03-10 APEX CAPITAL CORP Zelle From Apex Capital on 03/10 Ref # Cfrot90Klnmk Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 782.75 0.00 0.00 - -
2025-03-10 Love's Purchase authorized on 03/07 Love's #0518 Inside Springville UT P305067096298778 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 22.28 0.00 - -
2025-03-10 Dela Liquor Purchase authorized on 03/08 Dela Liquor Carson CA P000000370246806 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 7.45 0.00 - -
2025-03-10 Pregio Pizza Purchase authorized on 03/09 Pregio Pizza Wilmington CA S305068826425940 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 21.33 0.00 - -
2025-03-10 1099 JOSE PEREZ Zelle to Perez Heriberto Perez on 03/10 Ref #Rp0Ylw5Kyd Pago DE Coperacion Para Desarrollo DE Carr 1099 Forms ZELLE 0.00 25.00 5,260.67 - -
2025-03-11 Pilot Purchase authorized on 03/10 Pilot #1328 Rialto CA P000000674172411 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 22.70 0.00 - -
2025-03-11 Pilot Purchase authorized on 03/10 Pilot #1328 Rialto CA P000000276258660 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 7.42 0.00 - -
2025-03-11 Capital One <Business to Business ACH Debit - Capital One Phone Pymt 250311 42Yv6M3Sjgtj1SD Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 150.00 5,080.55 - -
2025-03-12 HUNTERS BP LLC CARLOS SCUBY Zelle From Hunters Bp LLC on 03/12 Ref # Bacdufhu28Mz Load # 14741 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,800.21 0.00 0.00 - -
2025-03-12 M Queen Cateri Purchase authorized on 03/11 Sq *M Queen Cateri North Las Veg NV S305071021177649 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 18.97 0.00 - -
2025-03-12 Diaz Norma (OIL) Zelle to Diaz Norma on 03/11 Ref #Pp0Ylzvz4C Gracias Oil Oil ZELLE 0.00 35.00 0.00 - -
2025-03-12 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 03/12 Ref #Rp0Ym28L84 Payment 6 Loading Lamper Bol203337967 2033 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 150.00 0.00 - -
2025-03-12 Sapp Bros Travel Purchase authorized on 03/12 Sapp Bros Servi Salt Lake Cit UT P000000670330327 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 15.00 0.00 - -
2025-03-12 Sapp Bros Travel Purchase authorized on 03/12 Sapp Bros Servi Salt Lake Cit UT P000000276019490 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 6.12 0.00 - -
2025-03-12 Rancho Markets Purchase authorized on 03/12 Rancho Markets #2 2470 West Valley C UT P000000985532118 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 23.61 6,632.06 - -
2025-03-13 Oncore Epay Oncore Epay 250313 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 1,702.00 0.00 0.00 - -
2025-03-13 Maverik Purchase authorized on 03/13 Maverik #628 North Las Veg NV P585072261787576 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 6.78 8,327.28 - -
2025-03-14 Rancho Markets Purchase authorized on 03/12 Rancho 2 Kitchen - Salt Lake Cit UT S465071592964042 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 31.83 0.00 - -
2025-03-14 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 03/13 Ref #Rp0Ym7Mkqf Tires 1099 Forms ZELLE 0.00 100.00 0.00 - -
2025-03-14 Uspetro Inc Purchase authorized on 03/14 Uspetro Inc. Fontana CA P000000081471495 Card 4353 Diesel Card 4353 0.00 16.40 0.00 - -
2025-03-14 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/14 Ref #Pp0Ym895D7 Payment 4 Loading Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,700.00 0.00 - -
2025-03-14 1099 Rx LLC Cardinal Transport Zelle to Rx LLC Cardinal Transport on 03/14 Ref #Rp0Ym89Klw Payment Loading Bol203348495 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-03-14 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 03/14 Ref #Rp0Ym8B2Q2 Payment 2 Loading Bol203342868 203342869 I Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-03-14 Platinum Card Online Transfer Ref #Ib0Rmyxgb7 to Platinum Card Pago Diesel Diesel Online Transfer 0.00 1,200.00 0.00 - -
2025-03-14 Mario R LAMPER Zelle to Carton Mario R on 03/14 Ref #Rp0Ym8CC5W Payment Lamper Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 10.00 0.00 - -
2025-03-14 Flying J Purchase authorized on 03/14 Flying J #509 Beaver UT P000000779026947 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 5.89 0.00 - -
2025-03-14 Flying J Purchase authorized on 03/14 Flying J #509 Beaver UT P000000683976618 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 10.72 0.00 - -
2025-03-14 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 03/14 Ref #Rp0Ymbrv9J Payment DE 8 Loading Mas 1 DE Hoy $50 Lamp Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 250.00 0.00 - -
2025-03-14 1099 JOSE PEREZ Zelle to Rodriguez Mayra on 03/14 Ref #Pp0Ymbtz9Y Pago Tires 1099 Forms ZELLE 0.00 100.00 0.00 - -
2025-03-14 CITY OF CARSON 1115Check MULTA POR PARKING EN TRUCK 1368 EDER Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) 1115Check 0.00 55.00 1,822.44 - -
2025-03-17 Jack IN The Box Purchase authorized on 03/14 Jack IN The Box 07 Cedar City UT S465073538013024 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 23.35 0.00 - -
2025-03-17 Panda Express Purchase authorized on 03/14 Panda Express #346 West Jordan UT S465073788522295 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 28.04 0.00 - -
2025-03-17 Eagles Landing Purchase authorized on 03/14 Eagles Landing Scipio UT P000000172250149 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 13.44 0.00 - -
2025-03-17 Ta Purchase authorized on 03/15 Ta Express Litt Littlefield AZ P000000774262518 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 18.00 0.00 - -
2025-03-17 JOSE DELGADO (TIRES) 1117Deposited OR Cashed Check Tires (Llantas) 1117Deposited O 0.00 365.00 0.00 - -
2025-03-17 Jack IN The Box Purchase authorized on 03/15 Jack IN The Box 35 Yermo CA S305074657698514 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 18.30 0.00 - -
2025-03-17 Chla Purchase authorized on 03/15 Chla Hbo Cafe Los Angeles CA S305075072235106 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 29.55 0.00 - -
2025-03-17 Chla Purchase authorized on 03/16 Chla Hbo Cafe Los Angeles CA S465075631588241 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 5.00 0.00 - -
2025-03-17 Chla Purchase authorized on 03/16 Chla Hbo Cafe Los Angeles CA S585075656908202 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 5.00 0.00 - -
2025-03-17 Chla Purchase authorized on 03/16 Chla Hbo Cafe Los Angeles CA S385075832698232 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 10.00 0.00 - -
2025-03-17 ROGELIO LAMPER Zelle to Carrito Comida Carton Rogelio on 03/17 Ref #Rp0Ymjrj79 Lamper Carton Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 10.00 0.00 - -
2025-03-17 Vargas Oscar (LAMPER) Zelle to Vargas Oscar on 03/17 Ref #Rp0Ymjskcl Lamper Carton Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 15.00 0.00 - -
2025-03-17 Trinitron Truck Electrick 1116Deposited OR Cashed Check Repairs and Maintenace 1116Deposited O 0.00 250.00 1,031.76 - -
2025-03-18 Oncore Epay Oncore Epay 250318 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 1,798.50 0.00 0.00 - -
2025-03-18 Chla Purchase authorized on 03/16 Chla Parking Los Angeles CA S465076034957870 Card 4353 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 4353 0.00 10.00 0.00 - -
2025-03-18 Carson #18 Purchase authorized on 03/16 Carson #18 Carson CA S465076064385500 Card 4353 Gas Card 4353 0.00 61.86 0.00 - -
2025-03-18 1099 JOSE PEREZ Zelle to Rodriguez Mayra on 03/18 Ref #Pp0Ymp3Svg Payment One Loading 1099 Forms ZELLE 0.00 250.00 0.00 - -
2025-03-18 1099 JOSE PEREZ Zelle to Ybarbo Renee on 03/18 Ref #Rp0Ymp9Zb6 Payment 1099 Forms ZELLE 0.00 1.00 0.00 - -
2025-03-18 1099 JOSE PEREZ Zelle to Ybarbo Renee on 03/18 Ref #Rp0Ympb759 Pago Services Dispatch 1099 Forms ZELLE 0.00 500.00 2,007.40 - -
2025-03-19 M Queen Cateri Purchase authorized on 03/17 Sq *M Queen Cateri North Las Veg NV S465077134896886 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 17.34 0.00 - -
2025-03-19 Flying J Purchase authorized on 03/18 Flying J #509 Beaver UT P000000787570751 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 7.74 0.00 - -
2025-03-19 Ta Purchase authorized on 03/19 Ta Barstow Barstow CA P000000374534141 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 3.25 1,979.07 - -
2025-03-20 APEX CAPITAL CORP Zelle From Apex Capital on 03/20 Ref # Cfr91Jvt3Cf0 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,319.59 0.00 0.00 - -
2025-03-20 Ramirez Ranch Mark Purchase authorized on 03/18 Rancho 2 Kitchen - Salt Lake Cit UT S385077748549967 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 26.69 0.00 - -
2025-03-20 Dela Liquor Purchase authorized on 03/19 Dela Liquor Carson CA P000000273596756 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) ZELLE 0.00 40.54 0.00 - -
2025-03-20 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/19 Ref #Pp0Yms8S2F Payment One Loading Bol203361623 Invoice 1 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-03-20 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 03/20 Ref #Rp0Ymsqpqq Compra DE Tires 1099 Forms ZELLE 0.00 600.00 0.00 - -
2025-03-20 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/20 Ref #Pp0Ymsxwjf Payment One Loading Bol203361624 Invoice 1 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 240.00 0.00 - -
2025-03-20 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 03/20 Ref #Rp0Ymsymsy Payment 6 Loading Services Lamper Bol20335 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 150.00 0.00 - -
2025-03-20 Pilot Purchase authorized on 03/20 Pilot #1328 Rialto CA P000000580699867 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 14.00 0.00 - -
2025-03-20 Pilot Purchase authorized on 03/20 Pilot #1328 Rialto CA P000000282328329 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 23.90 0.00 - -
2025-03-20 Pilot Purchase authorized on 03/20 Pilot #1328 Rialto CA P000000987061794 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 18.48 0.00 - -
2025-03-20 Mohsen Oil Purchase authorized on 03/20 Mohsen Oil #5 Yermo CA P305079831382168 Card 4353 Oil Card 4353 0.00 26.16 5,483.89 - -
2025-03-21 APEX CAPITAL CORP Zelle From Apex Capital on 03/21 Ref # Cfrt6Pv46Iqe Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,686.50 0.00 0.00 - -
2025-03-21 Cricket Wireless Purchase authorized on 03/20 Cricket Wireless 855-246-2461 FL S465079588640735 Card 4353 Cell Phone; Telephone and Wires Internet Card 4353 0.00 155.00 0.00 - -
2025-03-21 Sapp Bros Travel Purchase authorized on 03/21 Sapp Bros Servi Salt Lake Cit UT P000000787263194 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 15.00 0.00 - -
2025-03-21 Sapp Bros Travel Purchase authorized on 03/21 Sapp Bros Servi Salt Lake Cit UT P000000086688604 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 10.38 0.00 - -
2025-03-21 Rancho Markets Purchase authorized on 03/21 Rancho Markets #2 2470 West Valley C UT P000000284830869 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 15.00 0.00 - -
2025-03-21 Love's Purchase authorized on 03/21 Love's #0518 Inside Springville UT P385081027428096 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 18.08 6,956.93 - -
2025-03-24 Oncore Epay Oncore Epay 250324 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 3,439.00 0.00 0.00 - -
2025-03-24 Rancho Markets Purchase authorized on 03/21 Rancho 2 Kitchen - Salt Lake Cit UT S305080776456955 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 34.92 0.00 - -
2025-03-24 Maverik Purchase authorized on 03/21 Maverik #635 Cedar City UT S585081195186114 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 2.55 0.00 - -
2025-03-24 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/22 Ref #Pp0Yn2Brn6 Payment Two Loading Bol203361628 203361629 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-03-24 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 03/22 Ref #Rp0Yn2N9Xt Payment 5 Loading Bol203361625 203361626 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 125.00 0.00 - -
2025-03-24 Burlington Stores Inc. Purchase authorized on 03/22 Burlington Stores Inc. Compton CA P305082136788664 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 59.48 0.00 - -
2025-03-24 McDonald's Purchase authorized on 03/22 McDonald's F32168 Compton CA S465082147203124 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 44.55 0.00 - -
2025-03-24 Platinum Card Online Transfer Ref #Ib0Rr586Yg to Platinum Card Pago DE Diesel Diesel Online Transfer 0.00 1,600.00 0.00 - -
2025-03-24 El Huarache Purchase authorized on 03/23 Sq *El Huarache An Los Angeles CA S385082861716202 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 91.01 0.00 - -
2025-03-24 Dollartre Purchase authorized on 03/23 Dollartre 401 W Anahei Wilmington CA P000000689294135 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 6.94 0.00 - -
2025-03-24 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 03/24 Ref #Rp0Yn8Hwm4 Payment DE Placas California DMV ZELLE 0.00 400.00 6,681.48 - -
2025-03-25 Carson #18 Purchase authorized on 03/23 Carson #18 Carson CA S585083030275753 Card 4353 Gas Card 4353 0.00 63.83 0.00 - -
2025-03-25 Bellagio Express Purchase authorized on 03/24 Bellagio Express C Carson CA S585083635779208 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 11.00 0.00 - -
2025-03-25 Ottos Truck Purchase authorized on 03/24 Sq *Ottos Truck SE Long Beach CA S305083837983974 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 98.12 0.00 - -
2025-03-25 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/25 Ref #Pp0Ynb38W9 Payment One Loading Bol203367229 Invoice 1 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 5,833.53 - -
2025-03-26 M & J Diesel Parts Purchase authorized on 03/26 M & J Diesel Parts 212 Carson CA P000000084538601 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 209.48 0.00 - -
2025-03-26 M & J Diesel Parts Purchase authorized on 03/26 M & J Diesel Parts 212 Carson CA P000000084699033 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 209.48 0.00 - -
2025-03-26 Autozone Purchase authorized on 03/26 Autozone 5409 2594 Santa Long Beach CA P585085721431086 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 46.28 5,368.29 - -
2025-03-27 APEX CAPITAL CORP Zelle From Apex Capital on 03/27 Ref # Cfrvv5Vj7938 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 5,754.25 0.00 0.00 - -
2025-03-27 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/27 Ref #Pp0Yngtx63 Payment 5 Loading Bol203367231 203367234 2 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 3,375.00 0.00 - -
2025-03-27 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 03/27 Ref #Rp0Yngvf26 Payment Service Lamper Bol203367229 203367 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 175.00 0.00 - -
2025-03-27 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 03/27 Ref #Rp0Yngvqqv Repart Tires Trailer 510272 1099 Forms ZELLE 0.00 150.00 0.00 - -
2025-03-27 Wal-Mart Purchase authorized on 03/27 WM Superc Wal-Mart Sup Pico Rivera CA P000000036472626 Card 4353 Oil Card 4353 0.00 21.92 0.00 - -
2025-03-27 Wal-Mart Purchase authorized on 03/27 WM Superc Wal-Mart Sup Pico Rivera CA P000000681720824 Card 4353 Oil Card 4353 0.00 56.28 7,344.34 - -
2025-03-28 Trinitron Truck Electrick Purchase authorized on 03/27 Trinitron Auto & Truck Yermo CA P305087042046042 Card 4353 Repairs and Maintenace Card 4353 0.00 250.00 0.00 - -
2025-03-28 Sapp Bros Travel Purchase authorized on 03/28 Sapp Bros Servi Salt Lake Cit UT P000000771443832 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 24.69 0.00 - -
2025-03-28 Rancho Markets Purchase authorized on 03/28 Rancho Markets #2 2470 West Valley C UT P000000885555336 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 10.28 0.00 - -
2025-03-28 Love's Purchase authorized on 03/28 Love's #0518 Inside Springville UT P305087808113325 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 17.00 0.00 - -
2025-03-28 FRANCHISE TAX BOARD <Business to Business ACH Debit - Franchise Tax Bo Payments 250328 115877211 Pm Vector T Taxes and Licenses (Impuestos y Licencias) <ACH Debit 0.00 820.00 6,222.37 - -
2025-03-31 Oncore Epay Oncore Epay 250331 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 1,798.50 0.00 0.00 - -
2025-03-31 Rancho Markets Purchase authorized on 03/28 Rancho 2 Kitchen - Salt Lake Cit UT S585087724995015 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 36.86 0.00 - -
2025-03-31 Ta Purchase authorized on 03/28 Ta Parowan Parowan UT P000000189813586 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 32.87 0.00 - -
2025-03-31 Ta Purchase authorized on 03/28 Ta Parowan Parowan UT P000000374827535 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 28.64 0.00 - -
2025-03-31 McDonald's Purchase authorized on 03/28 McDonald's F39132 Mesquite NV S465088250438734 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 11.56 0.00 - -
2025-03-31 Moapa Band of P Purchase authorized on 03/29 Moapa Band of P Moapa CA P000000089121830 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 6.99 0.00 - -
2025-03-31 Shell Service Station Purchase authorized on 03/29 Shell Service Station Yermo CA P305088612149466 Card 4353 Gas Card 4353 0.00 15.74 0.00 - -
2025-03-31 P & S Truck Center Purchase authorized on 03/29 P & S Truck Center Rialto CA P305088716137138 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 323.68 0.00 - -
2025-03-31 WELLS FARGO ATM Withdrawal authorized on 03/29 1625 S Alameda St Compton CA 0007499 ATM ID 9905V Card 4353 Diesel Card 4353 0.00 300.00 0.00 - -
2025-03-31 Ross Stores Purchase authorized on 03/29 Ross Stores #1198 Compton CA S385089054250952 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 50.00 0.00 - -
2025-03-31 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/30 Ref #Pp0Ynvhyqj Payment 2 Loading Bol203369647 203369649 I Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 5,864.53 - -
2025-03-27 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 03/27 Ref #Pp0Yngtx63 Payment 5 Loading Bol203367231 203367234 2 PRUEBA 4/27/2025 Sub Hauling (Sub-Contratacion de Transporte) 1.00 0.00 0.00 0.00 - -
2025-04-01 APEX CAPITAL CORP Zelle From Apex Capital on 04/01 Ref # Cfrb2Lpdsdq1 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,021.75 0.00 0.00 - -
2025-04-01 Fantastic Burgers Purchase authorized on 03/30 Fantastic Burgers 562-4248002 CA S465089789685914 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 55.07 0.00 - -
2025-04-01 Real Estate II Purchase authorized on 03/30 Apf*Real Estate II 310-5497250 CA S585090210834786 Card 4353 Rents (Alquileres) Card 4353 0.00 2,439.99 0.00 - -
2025-04-01 Rodriguez Mayra (DIESEL) Zelle to Rodriguez Mayra on 04/01 Ref #Pp0Ynzcq6G Payment Tires Repart Diesel ZELLE 0.00 50.00 0.00 - -
2025-04-01 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 04/01 Ref #Pp0Yp2C7Ml Payment Three Loading Bol203369651 2033696 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 2,025.00 0.00 - -
2025-04-01 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 524277 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,517.90 3,798.32 - -
2025-04-02 APEX CAPITAL CORP Zelle From Apex Capital on 04/02 Ref # Cfrq4Qrhgpgu Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 3,838.44 0.00 0.00 - -
2025-04-02 Harbor Truck Purchase authorized on 04/02 Harbor Truck St Long Beach CA P000000382620362 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 17.50 7,619.26 - -
2025-04-03 Fantastic Burgers Purchase authorized on 04/01 Fantastic Burgers 562-4248002 CA S585091780059991 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 16.48 0.00 - -
2025-04-03 Uspetro Inc Purchase authorized on 04/02 Uspetro Inc. Fontana CA P000000180520102 Card 4353 Diesel Card 4353 0.00 24.28 0.00 - -
2025-04-03 Uspetro Inc Purchase authorized on 04/02 Uspetro Inc. Fontana CA P000000681673006 Card 4353 Diesel Card 4353 0.00 3.39 0.00 - -
2025-04-03 Shell Service Station Purchase authorized on 04/02 Shell Service Station Yermo CA P585093213627867 Card 4353 Diesel Card 4353 0.00 14.05 0.00 - -
2025-04-03 Trinitron Truck Electrick Purchase authorized on 04/03 Trinitron Auto & Truck Yermo CA P585093709489973 Card 4353 Repairs and Maintenace Card 5532 0.00 393.00 0.00 - -
2025-04-03 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 04/03 Ref #Rp0Yp98Pdv Driver Abr1 to 5 2024 Jose Perez Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 300.00 0.00 - -
2025-04-03 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 04/03 Ref #Rp0Yp99Fzs Drivers Abr1 to 5 2024 1099 Forms ZELLE 0.00 200.00 0.00 - -
2025-04-03 Prepass <Business to Business ACH Debit - Prepass 8007737277 A25092 2U7Nmlvm4Mc8Ge5 Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 6,650.41 - -
2025-04-04 Fantastic Burgers Purchase authorized on 04/02 Fantastic Burgers 562-4248002 CA S585093013413453 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 62.07 0.00 - -
2025-04-04 Sapp Bros Travel Purchase authorized on 04/04 Sapp Bros Servi Salt Lake Cit UT P000000389711336 Card 4353 Diesel Card 7068 0.00 25.80 0.00 - -
2025-04-04 1099 JOSE PEREZ Non-WF ATM Withdrawal authorized on 04/04 1953 California Ave Salt Lake Cit UT 465094636838845 ATM ID TX55179 Card 4353 1099 Forms - 0.00 123.00 0.00 - -
2025-04-04 WELLS FARGO Non-Wells Fargo ATM Transaction Fee Bank Charges (Cargos Bancarios) Non-Wells Fargo 0.00 3.00 0.00 - -
2025-04-04 Rancho 2 Kitchen Purchase authorized on 04/04 Rancho Markets #2 2470 West Valley C UT P000000785856815 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 14.38 0.00 - -
2025-04-04 Rancho 2 Kitchen Purchase authorized on 04/04 Rancho Markets #2 2470 West Valley C UT P000000280296884 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 8.01 6,414.15 - -
2025-04-07 M Queen Cateri Purchase authorized on 04/03 Sq *M Queen Cateri North Las Veg NV S585094017046109 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 35.77 0.00 - -
2025-04-07 M Queen Cateri Purchase authorized on 04/03 Sq *M Queen Cateri North Las Veg NV S585094024321968 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 7.04 0.00 - -
2025-04-07 Pahvant Trave Purchase authorized on 04/03 Pahvant Travel Pla Beaver UT S585094208015091 Card 4353 Diesel Card 5532 0.00 496.47 0.00 - -
2025-04-07 Rancho 2 Kitchen Purchase authorized on 04/04 Rancho 2 Kitchen - Salt Lake Cit UT S385094657287414 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 7068 0.00 72.08 0.00 - -
2025-04-07 Lazcano Marcela Zelle to Lazcano Marcela on 04/05 Ref #Rp0Yphbdzx Prueba Parts and Repairs (Partes y Reparaciones) ZELLE 0.00 1.00 0.00 - -
2025-04-07 Lazcano Marcela Zelle to Lazcano Marcela on 04/05 Ref #Rp0Yphc28K Reparacion DE Toyota Sienna Parts and Repairs (Partes y Reparaciones) ZELLE 0.00 360.00 0.00 - -
2025-04-07 Rodriguez Mayra (DIESEL) Zelle to Rodriguez Mayra on 04/05 Ref #Pp0Yphffky Driver Abr 1 to 5 Diesel ZELLE 0.00 100.00 0.00 - -
2025-04-07 Hos247 LLC Recurring Payment authorized on 04/05 Hos247 LLC Hos247.Com CA S305096225812861 Card 4353 GPS and ELD Card 4353 0.00 25.00 0.00 - -
2025-04-07 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 04/06 Ref #Rp0Ypmfz48 Payment 2 Loading Bol203369650 203374726 I Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-04-07 Platinum Card Online Transfer Ref #Ib0Rxf8983 to Platinum Card Payment Diesel Abr 1 to 6 Diesel Online Transfer 0.00 937.00 0.00 - -
2025-04-07 FRANCISCO JOSE CURIEL 1119Check 1099 FORMS Legal and Professional Fees (Honorarios Legales y Profesionales) 1119Check 0.00 120.00 2,909.79 - -
2025-04-08 APEX CAPITAL CORP Zelle From Apex Capital on 04/08 Ref # Cfr0Qvtvul94 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,404.51 0.00 0.00 - -
2025-04-08 Dela Liquor Purchase authorized on 04/06 Dela Liquor Carson CA S385097134906452 Card 4353 Supplies (Suministros) Card 5532 0.00 29.77 0.00 - -
2025-04-08 1099 JOSE PEREZ ATM Withdrawal authorized on 04/08 339 W Anaheim St Wilmington CA 0004371 ATM ID 9895W Card 4353 1099 Forms Card 4353 0.00 200.00 0.00 - -
2025-04-08 American Express American Express ACH Pmt 250408 V3706 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 0.00 - -
2025-04-08 Capital One <Business to Business ACH Debit - Capital One Phone Pymt 250408 434Rxjs2I6Mmcuk Jose Perez Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 106.89 0.00 - -
2025-04-08 CALIFORNIA WATER SERVICES Calwater Service BILLPAY 250408 Calwater Servic Vector Transport Inc Office Expense (Gastos de Oficina) <ACH Debit 0.00 108.68 0.00 - -
2025-04-08 Capital One <Business to Business ACH Debit - Capital One Phone Pymt 250408 434Rxhstk15C6H9 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 140.00 4,628.96 - -
2025-04-09 Oncore Epay Oncore Epay 250409 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 1,702.00 0.00 0.00 - -
2025-04-09 Pago Carriers Tools Zelle From Black Wind Transport LLC on 04/09 Ref # Pp0Ypvdjtq Boletos Rifa Bluetooth Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-09 Arco Purchase authorized on 04/08 Arco42150001 Wilmington CA P000000879428398 Card 4353 Diesel Card 4353 0.00 50.35 0.00 - -
2025-04-09 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 04/09 Ref #Rp0Ypsmz43 Payment One Loading Bol203374845 Invoice 1 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-04-09 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 04/09 Ref #Pp0Ypsn2Gw Payment One Loading Bol203375728 Invoice 1 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-04-09 Home Depot Home Depot Payment 250408 201665428823401 Perez Cortes,Jose Tools (Herramientas) Home Depot Onli 0.00 100.00 0.00 - -
2025-04-09 So Cal Gas So Cal Gas Paid Scgc 250408 0591013078 301601474281236078 Office Expense (Gastos de Oficina) Card 0.00 100.00 0.00 - -
2025-04-09 So Cal Gas So Cal Edison CO Bill Paymt 250408 700296557134 Perez Cortez Guadalupe Office Expense (Gastos de Oficina) Card 0.00 150.00 0.00 - -
2025-04-09 Chase Credit Chase Credit Crd Epay 250408 8314770371 324221434848757 Diesel Chase Credit Cr 0.00 217.00 4,463.61 - -
2025-04-10 Pago Carriers Tools Zelle From Cjf Transport Inc on 04/10 Ref # Pp0Ypxwn9G Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-10 Fantastic Burgers Purchase authorized on 04/08 Fantastic Burgers 562-4248002 CA S465098766309758 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 58.21 0.00 - -
2025-04-10 Rc Dollar Plus Purchase authorized on 04/08 Rc Dollar Plus Carson CA S385098819907114 Card 4353 Supplies (Suministros) Card 4353 0.00 54.29 0.00 - -
2025-04-10 Sams Jr Liquor Purchase authorized on 04/09 Sams Jr Liquor Long Beach CA P385100082482474 Card 4353 Supplies (Suministros) Card 4353 0.00 16.50 0.00 - -
2025-04-10 Harbor Truc Purchase authorized on 04/09 Harbor Truck St Long Beach CA P000000084060809 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 13.50 0.00 - -
2025-04-10 Uspetro Inc Purchase authorized on 04/09 Uspetro Inc. Fontana CA P000000684537380 Card 4353 Diesel Card 4353 0.00 14.03 0.00 - -
2025-04-10 Love's Purchase authorized on 04/10 Love's #0335 Inside Cedar City UT P305100499942604 Card 4353 Diesel Card 4353 0.00 16.96 0.00 - -
2025-04-10 Shell Service Station Purchase authorized on 04/10 Shell Service Station Parowan UT P465100790154869 Card 4353 Diesel Card 4353 0.00 15.99 0.00 - -
2025-04-10 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 04/10 Ref #Pp0Ypygs73 Payment One Loading 178222 Long Beach to S Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,702.00 0.00 - -
2025-04-10 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 04/10 Ref #Pp0Ypyhwfl Payment Two Loading Bol203378464 203378465 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-04-10 Sanchez Salvador (LAMPER) Zelle to Sanchez Salvador on 04/10 Ref #Rp0Ypyjpy9 Payment Lamper 6 Loading Bol203369650 7472 Lumper Fees (Tarifas de Descarga / Servicios de Descarga) ZELLE 0.00 150.00 0.00 - -
2025-04-10 Amazon Corp Amazon Store Syf Paymnt Apr 10 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 100.00 1,072.13 - -
2025-04-11 APEX CAPITAL CORP Zelle From Apex Capital on 04/11 Ref # Cfrbjqlrh7D9 Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 2,408.25 0.00 0.00 - -
2025-04-11 Pago Carriers Tools Zelle From Caravantes Jehovanny on 04/11 Ref # Pp0Ypzxcm8 Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-11 Pago Carriers Tools Zelle From Emmanuel Flores on 04/11 Ref # Bacabweccj30 Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-11 Pago Carriers Tools Zelle From Maria Herculano on 04/11 Ref # Jpm99B4Idxsg Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-11 Pago Carriers Tools Zelle From Juan Saavedra on 04/11 Ref # Cofnhc35K2Vc Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-11 Love's Purchase authorized on 04/10 Love's #0335 Insid Cedar City UT S465100504980892 Card 4353 Diesel Card 4353 0.00 4.10 0.00 - -
2025-04-11 Rancho Markets Purchase authorized on 04/11 Rancho Markets #2 2470 West Valley C UT P000000386964276 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 34.94 3,841.34 - -
2025-04-14 Oncore Epay Oncore Epay 250414 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 1,702.00 0.00 0.00 - -
2025-04-14 Pago Carriers Tools Zelle From Loadshark Enterprises Corp . on 04/12 Ref # 20T0Jdatiiw4 Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-14 Pago Carriers Tools Zelle From Prosperity Insurance Agency LLC on 04/14 Ref # Bacb0I97Jvb9 Prosperity Insurance Agency LLC Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-14 Shell Service Station Purchase authorized on 04/10 Shell Oil100839540 Parowan UT S385100762478041 Card 4353 Diesel Card 4353 0.00 17.00 0.00 - -
2025-04-14 Uspetro Inc Purchase authorized on 04/10 Beaver Taco Beaver UT S385101055259097 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 26.49 0.00 - -
2025-04-14 Rancho 2 Kitchen Purchase authorized on 04/11 Rancho 2 Kitchen - Salt Lake Cit UT S385101599023230 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 38.00 0.00 - -
2025-04-14 Utility Trailer SA Purchase authorized on 04/11 Utility Trailer Salt Lake Cit UT S305101643159888 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 60.15 0.00 - -
2025-04-14 Wal-Mart Purchase authorized on 04/11 Wal-Mart #3847 Mesquite NV P000000387561048 Card 4353 Supplies (Suministros) Card 4353 0.00 17.61 0.00 - -
2025-04-14 1099 JOSE PEREZ ATM Withdrawal authorized on 04/12 1625 S Alameda St Compton CA 0007170 ATM ID 9909W Card 4353 1099 Forms Card 4353 0.00 500.00 0.00 - -
2025-04-14 Figueroa Mecanico Zelle to Lazcano Marcela on 04/13 Ref #Rp0Yq9V2Cl Reparacion Mecanica Toyota Repairs and Maintenace ZELLE 0.00 85.00 0.00 - -
2025-04-14 Sergio Puente Zelle to Sergio Puente Repart Trailer on 04/14 Ref #Rp0Yqc7Wzk Repart Trailer 510272 Repairs and Maintenace ZELLE 0.00 350.00 4,639.53 - -
2025-04-15 Pago Carriers Tools Zelle From Gus Transport LLC on 04/15 Ref # Bacztzkvyoy4 Pay Boleto Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-15 Pago Carriers Tools Zelle From Najera Raul on 04/15 Ref # Pp0Yqfmvjz Rifa Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-15 Pago Carriers Tools Zelle From David Naranjo Castillo on 04/15 Ref # Bacbpo7Xzwcq Pago Carriers Toolls Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-15 Pago Carriers Tools Zelle From Sbt Express on 04/15 Ref # Pp0Yqgzjy5 Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-15 Pago Carriers Tools Zelle From AR Trucking LLC on 04/15 Ref # Jpm99B512Ime Aportacion Voluntaria Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-15 1099 (HUNTERS BP LLC CARLOS SCUBY) Zelle to Hunters Bp LLC Subcontrataci on 04/15 Ref #Rp0Yqffprk Payment One Loading Bol203373813 Invoice 1 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-04-15 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 04/15 Ref #Pp0Yqfgcqp Payment One Loading 178214 Long Beach to S Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,702.00 0.00 - -
2025-04-15 Rodriguez Mayra (DIESEL) Zelle to Rodriguez Mayra on 04/15 Ref #Pp0Yqhhpk4 Compra DE Pinzas Herramientas Y Una Cafete Diesel ZELLE 0.00 40.00 2,722.53 - -
2025-04-16 APEX CAPITAL CORP Zelle From Apex Capital on 04/16 Ref # Cfrv6J6R29CA Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 4,531.22 0.00 0.00 - -
2025-04-16 Ottos Truck Purchase authorized on 04/14 Sq *Ottos Truck SE Long Beach CA S585105005844182 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 5532 0.00 103.87 0.00 - -
2025-04-16 Food4Less Purchase authorized on 04/15 Food4Less 336 W.Anahei Wilmington CA P000000473237444 Card 4353 Supplies (Suministros) Card 4353 0.00 68.06 0.00 - -
2025-04-16 Harbor Truck Purchase authorized on 04/16 Harbor Truck St Long Beach CA P000000173851728 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 13.50 7,068.32 - -
2025-04-17 Pago Carriers Tools Zelle From Eclv Transport LLC on 04/17 Ref # Pp0Yqmwyp7 Rifa Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-17 Pago Carriers Tools Zelle From Villa Julio on 04/17 Ref # Pp0Yqnfqvg Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-17 McDonald's Purchase authorized on 04/16 McDonald's F25923 Fontana CA S465107094484494 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 28.76 0.00 - -
2025-04-17 Uspetro Inc Purchase authorized on 04/16 Uspetro Inc. Fontana CA P000000285800057 Card 4353 Diesel Card 5532 0.00 24.05 0.00 - -
2025-04-17 Platinum Card Online Transfer Ref #Ib0S333Ppf to Platinum Card Pago Diesel Semanl Diesel Online Transfer 0.00 800.00 0.00 - -
2025-04-17 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 04/17 Ref #Rp0Yqmf69P Pago DE Jose Perez 1099 Forms ZELLE 0.00 50.00 0.00 - -
2025-04-17 Rancho Markets Purchase authorized on 04/17 Rancho Markets #2 2470 West Valley C UT P000000480493046 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 26.71 0.00 - -
2025-04-17 FRANCISCO JOSE CURIEL 1121Check TAX FORM 1120 (2024) Legal and Professional Fees (Honorarios Legales y Profesionales) 1121Check 0.00 250.00 6,088.80 - -
2025-04-18 Oncore Epay Oncore Epay 250418 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 1,798.50 0.00 0.00 - -
2025-04-18 Rancho Markets Purchase authorized on 04/18 Rancho Markets #2 2470 West Valley C UT P000000083944224 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 30.94 0.00 - -
2025-04-18 1099 JOSE PEREZ Zelle to Sanchez Vargas Leticia on 04/18 Ref #Rp0Yqrd826 Jose Perez 1099 Forms ZELLE 0.00 100.00 7,756.36 - -
2025-04-21 Pago Carriers Tools Zelle From Heriberto V Perez on 04/21 Ref # Usbs83Nnpmbt Rifa. Computer (Hardware and Software) ZELLE 100.00 0.00 0.00 - -
2025-04-21 Rancho Markets Purchase authorized on 04/17 Rancho 2 Kitchen - Salt Lake Cit UT S305107692212611 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 55.59 0.00 - -
2025-04-21 Comfort Inn & Suit Purchase authorized on 04/17 Comfort Inn & Suit West Valley C UT S585107804803854 Card 4353 Trip Expanses (Gastos de Viaje) Card 5532 0.00 110.03 0.00 - -
2025-04-21 Rancho 2 Kitchen Purchase authorized on 04/18 Rancho 2 Kitchen - Salt Lake Cit UT S465108752603406 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 32.41 0.00 - -
2025-04-21 McDonald's Purchase authorized on 04/18 McDonald's F36752 Springville UT S465108828222342 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 21.76 0.00 - -
2025-04-21 Love's Purchase authorized on 04/18 Love's #0518 Insid Springville UT S385108839249780 Card 4353 Diesel Card 5532 0.00 7.82 0.00 - -
2025-04-21 Golden Gate Purchase authorized on 04/18 Golden Gate Fillmore Fillmore UT P385109054962613 Card 4353 Diesel Card 5532 0.00 17.06 0.00 - -
2025-04-21 Uspetro Inc Purchase authorized on 04/19 Uspetro Inc. Fontana CA P000000277214994 Card 4353 Diesel Card 4353 0.00 5.68 0.00 - -
2025-04-21 McDonald's Purchase authorized on 04/19 McDonald's F25923 Fontana CA S385109567915515 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 5532 0.00 28.01 0.00 - -
2025-04-21 Pilot Purchase authorized on 04/19 Pilot #1328 Rialto CA P000000775224646 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 5.00 0.00 - -
2025-04-21 Pilot Purchase authorized on 04/19 Pilot #1328 Rialto CA P000000777170789 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 5532 0.00 57.05 0.00 - -
2025-04-21 Cricket Wireless Purchase authorized on 04/20 Cricket Wireless 855-246-2461 FL S305110623425295 Card 4353 Cell Phone; Telephone and Wires Internet Card 4353 0.00 150.00 7,365.95 - -
2025-04-22 Ctlp*Continental C Purchase authorized on 04/21 Ctlp*Continental C Anaheim CA S305112045806767 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 2.60 0.00 - -
2025-04-22 LA Frghtlnr Purchase authorized on 04/21 LA Frghtlnr Fontana PA Fontana CA P000000680986128 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 24.34 7,339.01 - -
2025-04-23 Jose Gonzalez Zelle to Jose Gonzalez on 04/23 Ref #Pp0Yr6Rxdm Compra DE Playeras Y Sticker Advertising (Publicidad) ZELLE 0.00 40.00 0.00 - -
2025-04-23 1099 JOSE PEREZ ATM Withdrawal authorized on 04/23 339 W Anaheim St Wilmington CA 0007541 ATM ID 9895W Card 4353 1099 Forms Card 4353 0.00 100.00 7,199.01 - -
2025-04-24 Oncore Epay Oncore Epay 250424 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 708.75 0.00 0.00 - -
2025-04-24 Eddie's Liquo Purchase authorized on 04/22 Eddie's Liquor Wilmington CA S385113118292819 Card 4353 Office Expense (Gastos de Oficina) Card 5532 0.00 11.48 0.00 - -
2025-04-24 Utility Trailer SA Purchase authorized on 04/23 Utility Trailer SA Fontana CA S465113692284585 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 186.93 0.00 - -
2025-04-24 Sergio Puente Zelle to Sergio Puente Repart Trailer on 04/24 Ref #Rp0Yr93Vgy Payment Invoice 9016 Repart Trailer 510272 Repairs and Maintenace ZELLE 0.00 862.92 6,846.43 - -
2025-04-25 Bay Truck Center Pa Purchase authorized on 04/25 S Bay Truck Center Par Carson CA P000000580654656 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 66.28 0.00 - -
2025-04-25 M & J Diesel Parts Purchase authorized on 04/25 M & J Diesel Parts 212 Carson CA P000000289203803 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 30.90 6,749.25 - -
2025-04-28 Traction Str Purchase authorized on 04/25 Traction Str742085 East Rancho D CA S585115685747771 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 61.17 0.00 - -
2025-04-28 Seafood City Purchase authorized on 04/27 Seafood City Su Carson CA P000000879753189 Card 4353 Supplies (Suministros) Card 4353 0.00 54.12 0.00 - -
2025-04-28 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 04/28 Ref #Pp0Yrpcg3G Payment 2 Loading Bol203375727 203383162 I Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,350.00 0.00 - -
2025-04-28 JD SERVICES 1118Check SERVICIO DE IFTA CONTABILIDAD JD SERVICES Legal and Professional Fees (Honorarios Legales y Profesionales) 1118Check 0.00 60.00 5,223.96 - -
2025-05-01 APEX CAPITAL CORP Zelle From Apex Capital on 05/01 Ref # Cfrtg0Jbukus Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,059.11 0.00 0.00 - -
2025-05-01 Star Up Logistics LLC Zelle From Star Up Logistics LLC on 05/01 Ref # Bacb6E86V9Zu Trailer Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 1,000.00 0.00 0.00 - -
2025-05-01 Cheliz Restaurant Redlands CA Purchase authorized on 04/30 Cheliz Restaurant Redlands CA S385120600181779 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 43.28 0.00 - -
2025-05-01 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 05/01 Ref #Pp0Yrz294C Payment Bol203385063 Invoice 1052 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 6,564.79 - -
2025-05-02 Carson #18 Purchase authorized on 04/30 Carson #18 Carson CA S465120469347642 Card 4353 Diesel Card 4353 0.00 165.00 0.00 - -
2025-05-02 Real Estate II Purchase authorized on 05/01 Apf*Real Estate II 310-5497250 CA S305121595934107 Card 4353 Rents (Alquileres) Card 4353 0.00 2,439.99 0.00 - -
2025-05-02 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 05/02 Ref #Pp0Ys5367R Payment Bol203385058 Invoice 1050 Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 675.00 0.00 - -
2025-05-02 CITY OF CARSON 1120Check TRUCK PARKING PROHIBITED Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) 1120Check 0.00 100.00 3,184.80 - -
2025-05-05 Dela Liquor Purchase authorized on 05/01 Dela Liquor Carson CA S585121766882329 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 27.44 0.00 - -
2025-05-05 Target T Purchase authorized on 05/04 Target T- 1621 S Alame Compton CA P000000381050069 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 100.95 0.00 - -
2025-05-05 McDonald's Purchase authorized on 05/04 McDonald's F32168 Compton CA S385125117970433 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 17.13 0.00 - -
2025-05-05 FRANCISCO JOSE CURIEL 1122Check TAX FORM 1120 (2024) Legal and Professional Fees (Honorarios Legales y Profesionales) 1122Check 0.00 200.00 0.00 - -
2025-05-05 Prepass <Business to Business ACH Debit - Prepass 8007737277 A25122 2Ud6Dowrqoq4I9E Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 0.00 - -
2025-05-05 Ipfs866 <Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 524277 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,517.90 1,303.73 - -
2025-05-06 Hos247 LLC Recurring Payment authorized on 05/05 Hos247 LLC Hos247.Com CA S585126226238229 Card 4353 GPS and ELD Card 4353 0.00 25.00 1,278.73 - -
2025-05-07 Chevron Purchase authorized on 05/06 Chevron 0210137 Fontana CA S305126728249547 Card 4353 Gas Card 4353 0.00 9.46 1,269.27 - -
2025-05-09 Flying J Purchase authorized on 05/09 Flying J #1177 Fontana CA P000000287460244 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 13.49 0.00 - -
2025-05-09 Flying J Purchase authorized on 05/09 Flying J #1177 Fontana CA P000000283419382 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 8.08 0.00 - -
2025-05-09 Pilot Purchase authorized on 05/09 Pilot_01177 Fontana CA S385129610978450 Card 4353 Diesel Card 4353 0.00 172.56 1,075.14 - -
2025-05-12 Oncore Epay Oncore Epay 250512 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 564.00 0.00 0.00 - -
2025-05-12 Pahvant Trave Purchase authorized on 05/08 Pahvant Travel Pla Beaver UT S305128766419265 Card 4353 Diesel Card 4353 0.00 210.98 0.00 - -
2025-05-12 Cpi*Brec Vending Purchase authorized on 05/09 Cpi*Brec Vending, 951-603-0696 CA S585129721272740 Card 4353 Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) Card 4353 0.00 1.50 0.00 - -
2025-05-12 Water Corpor Purchase authorized on 05/11 Primo Water Corpor Vista CA S585131519064864 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 2.60 0.00 - -
2025-05-12 Water Corpor Purchase authorized on 05/11 Primo Water Corpor Vista CA S585131520804568 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 2.60 0.00 - -
2025-05-12 Water Corpor Purchase authorized on 05/11 Primo Water Corpor Vista CA S385131522453929 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 2.60 0.00 - -
2025-05-12 Pilot Purchase authorized on 05/11 Pilot #0381 Hesperia CA P000000580882902 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 25.02 1,393.84 - -
2025-05-13 Oncore Epay Oncore Epay 250513 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 1,798.50 0.00 0.00 - -
2025-05-13 Pahvant Trave Purchase authorized on 05/12 Pahvant Travel Pla Beaver UT S585132278834070 Card 4353 Diesel Card 4353 0.00 445.49 0.00 - -
2025-05-13 Pago Carriers Tools Zelle to Barrera Matias on 05/13 Ref #Rp0Yt8Rj5Z Prueba Desarrollo DE Aplicacion Computer (Hardware and Software) ZELLE 0.00 1.00 0.00 - -
2025-05-13 Pago Carriers Tools Zelle to Barrera Matias on 05/13 Ref #Rp0Yt8Yffd 1Er Anticipo DE 1Er Hito Proyecto Migracio Computer (Hardware and Software) ZELLE 0.00 1,000.00 0.00 - -
2025-05-13 American Express American Express ACH Pmt 250513 V3176 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 35.00 0.00 - -
2025-05-13 Capital One <Business to Business ACH Debit - Capital One Phone Pymt 250513 43C5O5Heyaz03IL Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 150.00 0.00 - -
2025-05-13 American Express American Express ACH Pmt 250513 V3064 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 191.54 1,369.31 - -
2025-05-14 Oncore Epay Oncore Epay 250514 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 515.75 0.00 0.00 - -
2025-05-14 Sapp Bros Travel Purchase authorized on 05/12 Sapp Bros Travel C Salt Lake Cit UT S585132462187114 Card 4353 Diesel Card 4353 0.00 6.15 0.00 - -
2025-05-14 Fantastic Burgers Purchase authorized on 05/12 Burger King #11035 Spanish Fork UT S465132695541509 Card 4353 Meals: at 80% - DOT hours of services ( Comidas: al 80% - horas se servicio DOT) Card 4353 0.00 6.50 0.00 - -
2025-05-14 Pahvant Trave Purchase authorized on 05/12 Pahvant Travel Pla Beaver UT S585133008042598 Card 4353 Diesel Card 4353 0.00 224.93 0.00 - -
2025-05-14 Chevron Purchase authorized on 05/12 Chevron 0309203 Primm NV S585133187029394 Card 4353 Gas Card 4353 0.00 11.58 0.00 - -
2025-05-14 Home Depot Home Depot Payment 250513 201695561945128 Perez Cortes,Jose Tools (Herramientas) Home Depot Onli 0.00 50.00 0.00 - -
2025-05-14 Chase Credit Chase Credit Crd Epay 250513 8403208131 324221434848757 Diesel Chase Credit Cr 0.00 225.00 1,360.90 - -
2025-05-15 Amazon Corp Amazon Store Syf Paymnt May 15 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 60.00 1,300.90 - -
2025-05-16 Pago Carriers Tools Zelle From Caravantes Jehovanny on 05/16 Ref # Pp0Ytm6Q2S Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-16 Pago Carriers Tools Zelle From Eclv Transport LLC on 05/16 Ref # Pp0Ytm9686 Para Rifa Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-16 Pilot Purchase authorized on 05/16 Pilot #1326 Colton CA P000000771965068 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 11.72 0.00 - -
2025-05-16 Pilot Purchase authorized on 05/16 Pilot #1326 Colton CA P000000975748852 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 12.35 1,576.83 - -
2025-05-19 Pago Carriers Tools Zelle From Maria Herculano on 05/17 Ref # Jpm99B8Sv224 Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-19 Oncore Epay Edeposit IN Branch 05/17/25 10:25:15 Am 251 E Willow St Long Beach CA 4353 Gross Receipts or Sales (Ingresos o Ventas Brutos) depositos 2,302.00 0.00 0.00 - -
2025-05-19 Pago Carriers Tools Zelle From Herrera Sandoval Rosa on 05/17 Ref # Pp0Ytqrn56 Raul Y Gonherr Rifa Computer (Hardware and Software) ZELLE 300.00 0.00 0.00 - -
2025-05-19 Pilot Purchase authorized on 05/17 Pilot #0381 Hesperia CA P000000085011320 Card 4353 Diesel Card 7068 0.00 27.81 0.00 - -
2025-05-19 Pilot Purchase authorized on 05/17 Pilot #0381 Hesperia CA P000000687895482 Card 4353 Diesel Card 7068 0.00 5.00 0.00 - -
2025-05-19 Pilot Purchase authorized on 05/17 Pilot #0381 Hesperia CA P000000872356468 Card 4353 Diesel Card 7068 0.00 2.69 0.00 - -
2025-05-19 Love's Purchase authorized on 05/19 Love's #0518 Inside Springville UT P305139690008573 Card 4353 Diesel Card 4353 0.00 49.69 0.00 - -
2025-05-19 JUAN & SONS 1124Check REPART TRAILER 538177 Parts and Repairs (Partes y Reparaciones) 1124Check 0.00 550.00 3,693.64 - -
2025-05-20 Oncore Epay Oncore Epay 250520 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 802.00 0.00 0.00 - -
2025-05-20 Pahvant Travel Pla Purchase authorized on 05/18 Pahvant Travel Pla Beaver UT S305139248360882 Card 4353 Diesel Card 7068 0.00 396.68 0.00 - -
2025-05-20 Flying J Purchase authorized on 05/20 Flying J 1009 Jurupa Valley CA P000000274111322 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 5.48 4,093.48 - -
2025-05-21 Oncore Epay Oncore Epay 250521 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 238.75 0.00 0.00 - -
2025-05-21 Cricket Wireless Purchase authorized on 05/20 Cricket Wireless 855-246-2461 FL S305140333653006 Card 4353 Cell Phone; Telephone and Wires Internet Card 4353 0.00 150.00 0.00 - -
2025-05-21 Platinum Card Online Transfer Ref #Ib0Sh6K7Ry to Platinum Card Pago DE Diesel Diesel Online Transfer 0.00 1,111.27 3,070.96 - -
2025-05-22 Oncore Epay Oncore Epay 250522 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 798.00 0.00 0.00 - -
2025-05-22 Sapp Bros Travel Purchase authorized on 05/21 Sapp Bros Travel C Salt Lake Cit UT S385141776150066 Card 4353 Diesel Card 4353 0.00 7.52 3,861.44 - -
2025-05-23 Oncore Epay Oncore Epay 250523 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 467.50 0.00 0.00 - -
2025-05-23 Pago Carriers Tools Zelle From Value Transport Services LLC on 05/23 Ref # Pp0Yv8Lqnf Carriertools Parking Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-23 Pago Carriers Tools Zelle From E5 Transport on 05/23 Ref # Bacnexiffmlj Carrier Toolls App Mayo Computer (Hardware and Software) ZELLE 200.00 0.00 0.00 - -
2025-05-23 Pago Carriers Tools Zelle From Heriberto V Perez on 05/23 Ref # Usbf68Vnyrus Mes DE LA App Y LA Rifa Computer (Hardware and Software) ZELLE 350.00 0.00 0.00 - -
2025-05-23 Sapp Bros Travel Purchase authorized on 05/21 Sapp Bros Travel C Salt Lake Cit UT S585141777686062 Card 4353 Diesel Card 4353 0.00 15.00 0.00 - -
2025-05-23 Sapp Bros Travel Purchase authorized on 05/21 Sapp Bros Travel C Salt Lake Cit UT S385142002551911 Card 4353 Diesel Card 4353 0.00 6.48 0.00 - -
2025-05-23 Ta Purchase authorized on 05/23 Ta Barstow Barstow CA P000000971990554 Card 4353 Diesel Card 4353 0.00 14.75 4,992.71 - -
2025-05-27 Oncore Epay Oncore Epay 250527 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 889.00 0.00 0.00 - -
2025-05-27 Pago Carriers Tools Zelle From Lorenzo Navarro on 05/24 Ref # Jpm99B9O08FG Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-27 Pago Carriers Tools Zelle From Juan Saavedra on 05/24 Ref # Cofv0Br3Vbe7 Cicln Csar Arceo Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-27 Pago Carriers Tools Zelle From Gus Transport LLC on 05/26 Ref # Bacwj5Ydw6Dn Pay Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-27 Love's Purchase authorized on 05/23 Love's #0518 Inside Springville UT P305144065213307 Card 4353 Diesel Card 4353 0.00 17.00 6,314.71 - -
2025-05-28 Amazon Corp Purchase authorized on 05/27 Amazon Fresh*IX5Bp Pasadena WA S385147685742185 Card 4353 Parts and Repairs (Partes y Reparaciones) Card 4353 0.00 18.36 0.00 - -
2025-05-28 Samperio Migue Zelle to Samperio Miguel on 05/28 Ref #Pp0Yvq686J Prueba Parts and Repairs (Partes y Reparaciones) ZELLE 0.00 1.00 0.00 - -
2025-05-28 Samperio Migue Zelle to Samperio Miguel on 05/28 Ref #Pp0Yvq6CR2 Pago DE Turbo Y Actuador Garantia Parts and Repairs (Partes y Reparaciones) ZELLE 0.00 1,200.00 0.00 - -
2025-05-28 CALIFORNIA WATER SERVICES Calwater Service BILLPAY 250528 Calwater Servic Vector Transport Inc Office Expense (Gastos de Oficina) <ACH Debit 0.00 122.75 4,972.60 - -
2025-05-29 Oncore Epay Oncore Epay 250529 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 401.50 0.00 0.00 - -
2025-05-29 Pago Carriers Tools Zelle From Emmanuel Flores Astudillo on 05/29 Ref # Jpm99Ba5C6A8 Rifa Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-29 Ta Purchase authorized on 05/28 Ta Express Litt Littlefield AZ P000000170156769 Card 4353 Diesel Card 4353 0.00 200.00 0.00 - -
2025-05-29 So Cal Gas So Cal Edison CO Bill Paymt 250528 700296557134 Perez Cortez Guadalupe Office Expense (Gastos de Oficina) Card 0.00 321.58 5,002.52 - -
2025-05-30 Oncore Epay Oncore Epay 250530 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 802.00 0.00 0.00 - -
2025-05-30 Pago Carriers Tools Zelle From Cjf Transport Inc on 05/30 Ref # Pp0Yvwgt37 Computer (Hardware and Software) ZELLE 150.00 0.00 0.00 - -
2025-05-30 Flying J Purchase authorized on 05/30 Flying J #743 Nephi UT P000000180120483 Card 4353 Laundry and Cleaning (Lavanderia y Bañarse) Card 4353 0.00 6.78 5,947.74 - -
2025-06-02 Sapp Bros Travel Purchase authorized on 05/29 Sapp Bros Travel C Salt Lake Cit UT S465150215806776 Card 4353 Diesel Card 4353 0.00 7.77 0.00 - -
2025-06-02 Sapp Bros Travel Purchase authorized on 05/30 Sapp Bros Travel C Salt Lake Cit UT S465150478419266 Card 4353 Diesel Card 4353 0.00 7.56 0.00 - -
2025-06-02 Real Estate II Purchase authorized on 06/01 Apf*Real Estate II 310-5497250 CA S305152772023881 Card 4353 Rents (Alquileres) Card 4353 0.00 2,439.99 0.00 - -
2025-06-02 1099 JOSE PEREZ ATM Withdrawal authorized on 06/01 1625 S Alameda St Compton CA 0000666 ATM ID 9909W Card 4353 1099 Forms Card 4353 0.00 200.00 3,292.42 - -
2025-06-03 Openai *Chatgpt Su Openai.Com CA Recurring Payment authorized on 06/02 Openai *Chatgpt Su Openai.Com CA S305154013322757 Card 4353 Computer (Hardware and Software) Card 4353 0.00 20.00 0.00 - -
2025-06-03 Prepass Business to Business ACH Debit - Prepass 8007737277 A25153 2Uiq2Kshdvrqqt8 Vector Transport Parking Fees and Toll (Tarifas y Peajes de Estacionamiento) <ACH Debit 0.00 17.65 0.00 - -
2025-06-03 So Cal Gas So Cal Gas Paid Scgc 250602 0591013078 301601474283605078 Office Expense (Gastos de Oficina) Card 0.00 29.34 0.00 - -
2025-06-03 Ipfs866 Business to Business ACH Debit - Ipfs866-412-1821 Ipfspmtcal 524277 Vector Transport Inc Insurance (seguro) <ACH Debit 0.00 1,517.90 1,707.53 - -
2025-06-04 Oncore Epay Oncore Epay 250604 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 260.00 0.00 1,967.53 - -
2025-06-05 Oncore Epay Oncore Epay 250605 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 941.50 0.00 0.00 - -
2025-06-05 Love's Purchase authorized on 06/04 Love's #0518 Inside Springville UT P305156052580636 Card 4353 Diesel Card 4353 0.00 24.82 2,884.21 - -
2025-06-06 Oncore Epay Oncore Epay 250606 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 240.75 0.00 0.00 - -
2025-06-06 Hos247 LLC Recurring Payment authorized on 06/05 Hos247 LLC Hos247.Com CA S385157225648198 Card 4353 GPS and ELD Card 4353 0.00 25.00 3,099.96 - -
2025-06-09 Oncore Epay eDeposit IN Branch 06/09/25 12:05:22 PM 1625 S Alameda St Compton CA 4353 Gross Receipts or Sales (Ingresos o Ventas Brutos) depositos 942.00 0.00 0.00 - -
2025-06-09 Oncore Epay eDeposit IN Branch 06/09/25 12:13:59 PM 1625 S Alameda St Compton CA 4353 Gross Receipts or Sales (Ingresos o Ventas Brutos) depositos 1,038.00 0.00 0.00 - -
2025-06-09 Pago Carriers Tools Zelle to Navarro Lorenzo on 06/07 Ref #Rp0Ywv3259 Prueba Computer (Hardware and Software) ZELLE 0.00 1.00 0.00 - -
2025-06-09 Navarro Lorenzo Zelle to Navarro Lorenzo on 06/07 Ref #Rp0Ywvflv2 Pago DE Premio DE Cambio DE Aceite Mano DE Oil ZELLE 0.00 150.00 0.00 - -
2025-06-09 Rolling & Tires & Whee Purchase authorized on 06/09 Rolling & Tires & Whee Wilmington CA P465160621714450 Card 4353 Tires (Llantas) Card 4353 0.00 220.00 0.00 - -
2025-06-09 1099 JOSE PEREZ Cash eWithdrawal IN Branch 06/09/2025 12:15 PM 1625 S Alameda St Compton CA 4353 1099 Forms Card 4353 0.00 100.00 4,608.96 - -
2025-06-11 Oncore Epay Oncore Epay 250611 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 848.50 0.00 0.00 - -
2025-06-11 1099 (502 CA TRANSPORT LLC) JUAN Zelle to 502 CA Transport Inc on 06/11 Ref #Pp0Yx5Rz6C Viaje CA to Utah Sub Hauling (Sub-Contratacion de Transporte) ZELLE 0.00 1,785.00 3,672.46 - -
2025-06-12 HOTEL Card Reserve Wells Fargo Card Reserve 250612 500021 90130323555460 Trip Expanses (Gastos de Viaje) - 0.00 150.00 3,522.46 - -
2025-06-13 Dela Liquor Purchase authorized on 06/13 Dela Liquor Carson CA P000000786399263 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 6.26 0.00 - -
2025-06-13 Dela Liquor Purchase authorized on 06/13 Dela Liquor Carson CA P000000280927092 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 5.39 3,510.81 - -
2025-06-16 Oncore Epay Oncore Epay 250616 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 802.00 0.00 0.00 - -
2025-06-16 APEX CAPITAL CORP Zelle From Apex Capital on 06/16 Ref # Cfr84Qqrusrc Apex Capital Send Money Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 131.80 0.00 0.00 - -
2025-06-16 1099 JOSE PEREZ Zelle to Valenzuela Eder on 06/14 Ref #Rp0Yxgyfy9 Pago DE Bascula 1099 Forms ZELLE 0.00 15.00 0.00 - -
2025-06-16 1099 JOSE PEREZ Zelle to Valenzuela Eder on 06/14 Ref #Rp0Yxgykn9 Payment Drivers and Lamper 1099 Forms ZELLE 0.00 600.00 0.00 - -
2025-06-16 CVS Purchase authorized on 06/16 Cvs/Pharm 08840--311C Wilmington CA P000000776904236 Card 4353 Health Exams (Examenes de Salud) Card 4353 0.00 8.59 0.00 - -
2025-06-16 Pago Carriers Tools Zelle to Barrera Matias on 06/16 Ref #Rp0Yxqkf5C Finiquito Del Primer Hito Concluido App CA Computer (Hardware and Software) ZELLE 0.00 1,000.00 0.00 - -
2025-06-16 Capital One Business to Business ACH Debit - Capital One Phone Pymt 250616 43Jbuls858I326Q Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 9.99 0.00 - -
2025-06-16 American Express American Express ACH Pmt 250616 V5674 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 29.00 0.00 - -
2025-06-16 American Express American Express ACH Pmt 250616 V1394 Jose Guadalupe Perez C Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 47.94 0.00 - -
2025-06-16 Capital One Business to Business ACH Debit - Capital One Phone Pymt 250616 43Jbunt8Wbvckb1 Jose G Perez Cortes Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 181.00 2,553.09 - -
2025-06-17 Home Depot Mobile Deposit : Ref Number :821160008504 Tools (Herramientas) Home Depot Onli 20.75 0.00 0.00 - -
2025-06-17 Oncore Epay Oncore Epay 250617 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 805.25 0.00 0.00 - -
2025-06-17 Home Depot Home Depot Payment 250616 091724896513972 Perez Cortes,Jose Tools (Herramientas) Home Depot Onli 0.00 88.00 0.00 - -
2025-06-17 Chase Credit Chase Credit Crd Epay 250616 8489820657 324221434848757 Diesel Chase Credit Cr 0.00 104.00 3,187.09 - -
2025-06-18 Oncore Epay Oncore Epay 250618 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 802.00 0.00 0.00 - -
2025-06-18 Herrera Sandoval Rosa Zelle From Herrera Sandoval Rosa on 06/18 Ref # Pp0Yxvmjnr Temporary Help (Ayuda Temporal) ZELLE 1,100.00 0.00 0.00 - -
2025-06-18 Pago Carriers Tools Zelle to Barrera Matias on 06/18 Ref #Rp0Yxvm25L Abono Para Iniciar El 2Do Hito DE App DE C Computer (Hardware and Software) ZELLE 0.00 1,000.00 0.00 - -
2025-06-18 Amazon Corp Amazon Corp Syf Paymnt Jun 18 604578107995635 Perezjose Parts and Repairs (Partes y Reparaciones) <ACH Debit 0.00 46.00 4,043.09 - -
2025-06-20 Oncore Epay Oncore Epay 250620 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 560.00 0.00 0.00 - -
2025-06-20 Oncore Epay Oncore Epay 250620 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 848.50 0.00 5,451.59 - -
2025-06-23 Oncore Epay eDeposit IN Branch 06/21/25 09:10:55 Am 1625 S Alameda St Compton CA 4353 Gross Receipts or Sales (Ingresos o Ventas Brutos) depositos 942.00 0.00 0.00 - -
2025-06-23 1099 JOSE PEREZ ATM Check Deposit on 06/21 339 W Anaheim St Wilmington CA 0001727 ATM ID 9895W Card 4353 1099 Forms Card 4353 500.00 0.00 0.00 - -
2025-06-23 Taqueria Taco Loco Purchase authorized on 06/20 Taqueria Taco Loco 310-5131313 CA S305171756415162 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 10.45 0.00 - -
2025-06-23 1099 JOSE PEREZ Cash eWithdrawal IN Branch 06/21/2025 09:06 Am 1625 S Alameda St Compton CA 4353 1099 Forms Card 4353 0.00 2,000.00 0.00 - -
2025-06-23 1099 JOSE PEREZ Cash eWithdrawal IN Branch 06/21/2025 09:12 Am 1625 S Alameda St Compton CA 4353 1099 Forms Card 4353 0.00 1,000.00 0.00 - -
2025-06-23 M A Market Group Purchase authorized on 06/21 M A Market Group Wilmington CA P305172774005959 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 5.50 3,877.64 - -
2025-06-25 Oncore Epay Oncore Epay 250625 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 564.00 0.00 0.00 - -
2025-06-25 Figueroa Mecanico Zelle to Figueroa Mecanico Tocayo Josue on 06/25 Ref #Pp0Yyl56Hn Prueba Repairs and Maintenace ZELLE 0.00 1.00 0.00 - -
2025-06-25 Figueroa Mecanico Zelle to Figueroa Mecanico Tocayo Josue on 06/25 Ref #Pp0Yyl59Pv Pago DE Cambio DE Aceite Repairs and Maintenace ZELLE 0.00 220.00 4,220.64 - -
2025-06-26 Herrera Sandoval Rosa Zelle From Herrera Sandoval Rosa on 06/26 Ref # Pp0Yymlbxk Cooperacion Vector Temporary Help (Ayuda Temporal) ZELLE 700.00 0.00 0.00 - -
2025-06-26 CVS Purchase authorized on 06/26 Cvs/Pharm 08870--8859 Paramount CA P000000582766791 Card 4353 Health Exams (Examenes de Salud) Card 4353 0.00 54.10 4,866.54 - -
2025-06-27 Oncore Epay Oncore Epay 250627 Vector Transport Inc Gross Receipts or Sales (Ingresos o Ventas Brutos) TRANSFERENCIA 802.00 0.00 0.00 - -
2025-06-27 Cargofar Inc Zelle From Cargofar Inc on 06/27 Ref # Jpm99Bdm3Cju Load # 15373 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 386.00 0.00 6,054.54 - -
2025-06-30 Cargofar Inc Zelle From Cargofar Inc on 06/28 Ref # Jpm99Bdsiek2 Fuel Advance 15381 Gross Receipts or Sales (Ingresos o Ventas Brutos) ZELLE 800.00 0.00 0.00 - -
2025-06-30 1099 JOSE PEREZ ATM Withdrawal authorized on 06/28 339 W Anaheim St Wilmington CA 0000111 ATM ID 9889U Card 4353 1099 Forms Card 4353 0.00 1,000.00 0.00 - -
2025-06-30 Arco Purchase authorized on 06/28 Arco23072201 Wilmington CA P000000072621708 Card 4353 Gas Card 4353 0.00 40.35 0.00 - -
2025-06-30 Dela Liquor Purchase authorized on 06/29 Dela Liquor Carson CA P000000483574265 Card 4353 Office Expense (Gastos de Oficina) Card 4353 0.00 43.99 5,770.20 - -
2025-09-29 4j0lll3th rub69e Total Tax (Total Impuestos) 376636625821 7.00 0.00 0.00 - -