Preview
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Christopher Lamar Faulkner, J‘r. Irrevocable Special Needs Trust
TRUSTEE'S FIRST ANNUAL ACCOUNT
For annual period ending Setember 14, 2019
Assets onhandas ofSeptember 14, 2018 (Schedule 1) $449,906.80
Increases to Assets:
Income (ATA“ Page 1) -
$13,154.09
Market Fluctuation (ATA Page 1) $3,968.94
Other Increases (ATA Page 1 **
$0
Distributions of Assets:
Adnfinistratlon expenses ($0)
Auto (Cat 1) ($40,831.95)
Housing (Cat 2) ($12,692.67)
Financial Services Fee’s (Cat 5) ($7,160.97)
Clothing (Cat 7) ($8,416.43)
Medical (Cat 9) ($46,779.49)
Miscellaneous (Cat 11) ($3,027.51)
Travel (Cat 13) ($26,968.00)
Attorney Fees (Cat 8) ($125.18)
Other decreases Accounting Adj
($380.80)
Assets Added (Van Value) $38,000.00
TotalAssets onI-Iandas of September 14, 2019 $358.646.83
___.
*ATA stands for the attached Annual Trust Account report
“This is comprised on tax refunds and check or charge reversals and is
itemized on the Cat 5 Spread sheet attached
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
At’fiwfiwwf” 3
The following are expense codes used with the Premier Plus feature:
Auto
Housing
Charities
Department Stores
Financial Services
Groceries
Clothing
Legal Services
Medical Services
10 .Membership Organizations
.Miscellaneous
Dining
’12 ,
13 .Travel and Entertainment
14 .Utilities
'
lo. Education
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Amount Dab'E/CIEQEEERC‘E
3319,. __ .figfl21198_1.-__,_ . . __09E|VI1V
_1
._
_4_/_1_1/2019DEBITCARDTRANS PROGRESSIVE:(NSURQN9E_ _ “0163951 __(1,“155,5O)_Deb_It____
,.
DEBIT CARD TRANS SUPERAMERICA 04545 CHARGLJH_W___(_25JOO)_ 99*!‘1122212... 2-1
3/8/2019
3/5/2019 DEBIT CARD TRANS SPEEDWAY~O7016 A (CHARGE (35.00) Debit 1-13
CHARGE 1
2/4/2019 DEBIT CARD TRANS SUPERAMERICA 04160 _ ‘J_W___(_24.24)Debit
SUPERAMERICA 4864w CHARGE (38.12) Debit _1_
1/22/2019 DEBIT CARD TRANS
TRANS SUPERAMERICA 4860 (20.01) Debit 1
CARD
_1_/1_4_/_2919_ DEBIT _ CHARGE __
Debit 1
1/2/2019 CASH ADVANCE” PILOT #0134 CASHAWDi/ANCE (27.50) ,
CHRISTOPHER FAULKNER SR CHECK (425.25) Debit _1
12/10/2018 CHECK #01021
__1_2_/4/2018DEBIT CARD TRANS KWIK TRIP 68100006817 CHARGE (25.00)D§Pfl_1_._1_. «_1_
12000001206 (26.17)Debit _ .___.,,,--1_£
12/3/2018 DEBIT CARD TRANS TRIP
l(W||( CHARGE
CARD TRANS HOLIDAY STATIONS 0344 CHARGE (20.91)Debit _
1
11/23/2018 DEBIT .--
CHECK (1,245.50)Debit 1
CHECK #01012 ADVANTAGE ONE |NS
10/11/2018
10/10/2018 CHECK #01011 IMED MOBILITY‘w
COSTCO WHSE#1344
J CHECK
CHARGE
(37,755.75)
(380.80)
REE“ _ .. _1
D9)_|t~_ww._#_m_1‘
8/28/2019 DEBIT CARD TRANS --
‘
Cat 1Totai Auto (40,831.95)
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Date Desarlpton ActIVIty Amount DebIt/Credlt Code
8/6/2019 CHECK «01049 CHRISTOPHER FAULKNER SR CHECK (300.00)Deblt 2
7/3/2019 CHECK "01045 CHRISTOPHER FAULKNER SR CHECK (800.00)DebIt 2
CHECK ”01041 CHRISTOPHER FAULKNER SR CHECK (800.00)Deblt 2
__6_/4/2019
5/1/2019 CHECK ((01037 CHRISTOPHER FAULKNER SR CHECK (800.00)Debit 2
_
4/2/2019 CHECK ((01034 CHRISTOPHER FAULKNER CHECK (800.00)DebIt 2
3/1/2019 CHECK "01029 CHRISTOPHER FAULKNER SR CHECK (800.00)Deblt 2
2/1/2019 CHECK #01026 CHRISTOPHER FAULKNER CHECK (800.00)Deblt 2
1/2/2019 CHECK ((01023 CHRISTOPHER FAULKNER SR CHECK (800.00)DebIt 2
11/23/2018 CHECK #01018 CHRISTOPHER FAULKNER SR CHECK (800.00)Deblt 2
10/30/2018 CHECK M01017 CHRISTOPHER FAULKNER SR CHECK (800.00)Debit 2
10/5/2018 CHECK #01006 CHRISTOPHER FAULKNER SR CHECK (800.00)DebIt 2
10/3/2018 ACH WITHDRAWAL HOM FURNITURE 3 0330044553 0 CASH ADVANCE (3,092.67)DebIt 2
9/4/2019 CHECK #01053 CHRISTOPHER FAULKNER CHECK (800.00)Deblt 2
w
Cat 2 Total Housing (12,692.67)
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Dae DescrIptIon ..
...__..,- Ac_tIvlty Amount Deblt/Cr®t__§gge_
7/9/2019 PRINCIPAL DISTRIBUTION CHKISS ncs43946569 _CHECI< ISSUED (1,125.00)Debit _ _5_
SUPERAMERICA 04506 CHARGE (2.97)Deblt - 5
6/28/2019 DEBIT CARD TRANS __
MN DEPT OF REVEN MN REEF. OF R CASH ADVANCE (250.00) 5
6/18/2019 ACH WITHDRAWAL Debltnflw
912/3912 WEEKEMA1_.,1ES__ _ _ _ §A§BADVANCE_._ __@900) Deblt _5
4/16/2019 ACH WITHDRAWAL MN DEPT OF REVEN MN DEPT. OF R CASH ADVANCE (250.00)Deblt ME
ACH WiTHDRAWAL MN DEPT OF REVEN MN DEPT. OF R CASH ADVANCE (366.00)Deblt _5
4/16/2019
4/15/2019 AC_H WITHDRAWAL
ACH WITHDRAWAL
IRS
IRS
_ _ __ ”EASIfiAQVANQE‘mjypgo) 91301:”
CASH ADVANCE (637.00)Deblt
7 , 7fl
5
5
4/15/2019 A
4/15/2019 DEBIT CARD TRANS CONWAY DEUTH & SCHMIESING CHARGE (1,280.00)De‘bvlym "5
_
,-
5
4/9/2019 PRINCIPAL DISTRIBUTION CHK ISS HCS43864913___ CHECljfigUED (1,125.00)_Deblt
PRINCIPAL DISTRIDDTION CHK Iss #CS43778568 CHECK ISSUED (1,125.00)Debit fig
1/9/2019 --._
__
Cat5TotEII FlnanclalServlces (7,160.97)
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Date Descriptlon Actlvltv Amount Debit/Credit Code
___
8/14/2019 DEBIT CARD TRANS BURLINGTON STORES $35 .
CHARGE (231.39) Deblt 7
7/1/2019 CASH ADVANCE WAL—MART #3088 CASH ADVANCE (257.04) Debit 7
6/28/2019 DEBIT CARD TRANS DICK&H39;S SPORTING GOODS CHARGE (161.42) Deblt 7
6/27/2019 CASH ADVANCE WAL—MART #1633 CASH ADVANCE (38.14) Deblt 7
6/24/2019 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (224.96) Debit 7
6/17/2019 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (35.00) Debit 7
6/17/2019 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (39.96)DebIt __Z
_ 4/4/2019 DEBIT CARD TRANS
DEBIT CARD TRANS
CHAMPS SPORTS
FOOT LOCKER 08662
CHARGE
CHARGE
(157.99)
(107.00)
DebIt
DebIt
Z
7
3/11/2019
3/11/2019 DEBIT CARD TRANS BURLINGTON STOR_ES895 CHARGE (67.96)DebIt 7
3/5/2019 D'EBIT CARD TRANS Nlke AIbertvIIIe 016 CHARGE (75.63)Debit 7
2/26/2019 DEBIT CARD TRANS HALBERSTADTS MENs “01515..- CHARGE (181.80)Debit 7
2/12/2019 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (29.99)Deblt 7
DEBIT CARD TRANS JCPENNEY 1874 CHARGE (143.88) Debit 7
2/11/2019
DEBIT CARD TRANS NIKECOM CHARGE (160.00) Debit 7
2/11/2019
1/22/2019 DEBIT CARD TRANS FINISH LINE CHARGE (184.99) DebIt MM A__l
DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (310.00) Debit 7
1/22/2019
1/15/2019 CASH ADVANCE WaIwMart Super CASH ADVANCE (51.41) Debit 7
CASH ADVANCE WM SUPERCENTER CASH ADVANCE (345.27) Debit 7
12/26/2018
CASH ADVANCE WaI-Mart Super CASH ADVANCE (42,92) Debit 7
12/26/2018
12/18/2018 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (367.99) DebIt 7
12/18/2018 DEBIT CARD TRANS JCPENNEY 1874 CHARGE (117.96) DebIt 7
12/17/2018 DEBIT CARD TRANS FOOT LOCKER 08696 CHARGE (234.24) Deblt Z
FINISH LINE #0536 CHARGE (69.98)Debit 7
12/17/2018 DEEITCARD TRANS
12/12/2018 DEBIT CARD TRANS SCH EELS ST CLOUD CHARGE (190.00) Debit 7
12/11/2018 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (308.22)Debit 7
11/29/2018 DEBIT CARD TRANS DICI<&II39;S SPORTING GOODS CHARGE (116.48)Debit 7
11/23/2018 CHECK ((01019 CHRISTOPHER FAULKNER SR CHECK (70.00)Debit 7
DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (223.22)Debit 7
11/23/2018 .
11/21/2018 DEBIT CARD TRANS JCPENNEY 1874 __
CHARGE (322.70) Debit 7
11/21/2018 DEBIT CARD TRANS FINISH LINE #053 4101 W D CHARGE (369.98) Debit 7
CHARGE Debit 7
11/15/2018 DEBIT CARD TRANS DICK'S SPORTING GOODS (72.72)
11/14/2018 CASH ADVANCE WM SUPERCENTER CASH ADVANCE (161.00) Debit 7
DEBIT CARD TRANS Nike Albertviiie 016 CHARGE (132.94) Debit 7
11/13/2018
11/7/2018 DEBIT CARD TRANS FOOT LOCKER 25023 CHARGE (357.99) Debit 7
11/6/2018 DEBIT CARD TRANS MARSHALLS #0521 CHARGE (46.97) Debit 7
11/6/2018 DEBIT CARD TRANS MARSHALLS #0521 CHARGE (49.98) Debit 7
10/30/2018 DEBIT CARD TRANS Nike Aibertviile 016 CHARGE (178,54) Debit 7
DEBIT CARD TRANS BURLINGTON STORESBQS CHARGE (114.92) Debit 7
10/30/2018
10/23/2018 CHECK #01014 CHRISTOPHER FAULKNER SR CHECK (83.43)Debit 7
10/16/2018 CASH ADVANCE WAL—IVIART #1633 CASH ADVANCE (267.99)Debit 7
DEBIT CARD TRANS MACY'S 243 4201 W DI CHARGE (101.17)Debit 7
10/16/2018
DEBIT CARD TRANS BURLINGTON STORE5895 CHARGE (166.93)Debit 7
10/16/2018
DEBIT CARD TRANS FINISH LINE ((053 4101 W D CHARGE (397.59)Debit 7
~1g/16/2018
DEBIT CARD TRANS 243 4201 W DI CHARGE (1,046.69)Debit 7
10/16/2018 __MACY&II39;S
Cat 7 Total Clothing (8,416.43)
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Amount
#19953“ m ________p_e_sgr_i_pt_lgn___v _‘__ WActlvitv Deb‘t/Cred|_t_~ £9119
CHECK Deblt mg
3/11/2019 CHECK #01043 WgflggTNUT QMBBQNNE PA .7
(125.18)
FM“. —— ‘*>-~w
W M ”Aw fl
Cat 8 Total Legal Sea/{(388 M_A_(A1;5.Ai8—)n
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Date Description Actlvlty Amount DebIt/CredIH Code
CHECK DebII 9
_ 8/15/2019 CHECK ((01051 CHRISTOPHER PAOCKNER SR ((147.00)
CHRISTOPHER FAULKNER SR CHECK (2,500.00)Deblt 9
. 75/79/2019CHECK ((01050
CHECK ((01048 CHRISTOPHER FAULKNER SR CHECK (2,500.00)DebIt _ 9
7/25/2019
CHECK ((01045 CHRISTOPHER FAULKNER SR CHECK (2,500.00)Deblt 9
7/12/2019
CHECK ((01044 CHRISOTPHER FAULKNER SR CHECK (2,500.00)Deblt _ 9
6/28/2019
5/14/2019 CHECK ((01042 CHRISTOPHER EAULKNER SR CHECK (2,500.00)Deblt Mug
CHECK ((01040 CHRISTOPHER FAULKNER SRM CHECK (2,525.00)Deblt 9
_5/31/2019
5/17/2019 CHECK ((01039 MCHRISOTPHER FAULKNER SR CHECK (2,500.00)Debit 9
CHECK ((01033 CHRISTOPHER FAULKNER SR CHECK (2,550.00)Debit 9
5/1/2019
4/25/2019 DEBIT CARD TRANS CENTRASOTA ORALSURGEONS CHARGE (455.00)Debit 9
4/22/2019 CHECK ((01035 CHRISTOPHER FAULKNER CHECK (2,500.00)Debit 9
CHECK ((01035 CHRISTOPHER FAULKNER CHECK (2,250.00) 9
4/5/2019 _ DebIE
CHRISTOPHER FAULKNER CHECK Debit 9
3/22/2019 CHECK ((01033 (2,250.00)
CHECK ((01032 CHRISTOPHER FAULKNER CHECK (793.57)DebIt 9
_”__3/3/2019
CHECK ((01031 CHRISTOPHER FAULKNER CHECK (950.00) DebIt 9
__3/7/2019
CHECK ((01050 CHRISTOPHER FAULKNER CHECK (2,550.00)Debit 9
3/5/2019
2/22/2019 CHECK/((01028 CHRISTOPHER FAULKNER ~ CHECK (2,250.00)D500 9
2/8/2019 CHECK #01027 CHRISTOPHER FAULKNER CHECK (2,250.00)Debit __3
CHECK ((01025 CHRISTOPHER FAULKNER SR CHECK (2,250.00)Deblt 9
1/25/2019
DEBIT CARD TRANS AZ MEDIQUlP—CHANDLER CHARGE (35.53)Deblt 9
1/17/2019
1/11/2019 CHECK ((01024 CHRISTOPHER FAULKNER _,___
CHECK (1,440.00)Deblt _9
DEBIT CARD TRANS COBORN'SSUPERSTORE CHARGE (18.89)Deblt 9
12/25/2013
12/10/2015 CHECK ((01022 CHRISTOPHER FAULKNER SR CHECK (300.00)Deblt 9
DEBIT CARD TRANS COBORN&((39;S SUPERSTORE CHARGE (28.50)Deblt 9
11/13/2018
CASH ADVANCE 32ND AVE N~SA CASH ADVANCE (503.00)Debit 9
10/23/2018
8/23/2019 CHECK ((01052 CHRISTOPHER FAULKNER SR CHECK (2,500.00)DebIt 9
__
8/30/2019 DEBIT CARD TRANS CARE MEDICAL SUPPLY INC CHARGE (20.95)Debit 9
#01054 CHRISTOPHER FAULKNER SR CHECK (2,500.00)Deblt 9
9/6/2019 CHECK
Cat 9 Total Medical Services (45,779.49)
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Date DescrIptlgrL _ ‘. . -
_A_ctIyItyw_v_Amqgng _ fiDgbI/Credlt Co_de_
“(59:09) 9551”“ - 11
__
7/23/2019 DEBIT CARD TRANS BOOST MOBILE _ 1914.05.95. _-
_
1.12.9115) Dim“ _
11
7/15/2019 DEBIT CARD TRANS SQ *BAMBA - 2 911/5895-..__
7/1/2019 DEBIT CARD TRANS SQ*BAMBA ____ _CHARGEMM (26.45)DebIt _ _11
MILLS FLEET FARM 2100 CHARGE (21.51)Deblt 11
6/28/2019 DEBIT CARD TRANS
”6/23/20 19 DEBIT CARD TRANS BOOST MOBILE CHARGE (50.00)DebIt ‘11
_6/19/2019 DEBIT CARD TRANS SQ *BAM BA ,CEDB‘EL_ _ (2645) DBDIL _ _
11
BOOST MOBILE DebII 11
5/23/2019 DEBIT CARD TRANS . _ _ 9090.895. ~ (46.30) ____
_5/21/2019 DEBIT CARD TRANS SQ *BAMBA CHARGE (23.00)DebIt 1 _11
5/6/2019 DEBIT CARD TRANS SQ *BAMBA CHARGE (26.45) 0301*” _ 11
JOES WIRELESS LLC (90.00)DebIt 11
4/22/2019 DEBIT CARD TRANS _.. g—I_ARGE_M_M
CHARGE (26.45)DebIt 11
_2/2_6/‘2_g199_EBIT CARD TRANS SQEMAHN _
E11
._
DEBIT CARD TRANS VISION COMMUNICATIONS LLC CHARGE (53.00)DebIt
2/19/2019
DEBIT CARD TRANS SQ *BAMBA CHARGE DebIt
‘ (29.00) _
2/4/2019 -_
1/18/2019 DEBIT CARD TRANS BOOST MOBILE 7
CHARGE (50.00)Dem; ‘ _ - 7g
CHARGE (23.00)Deblt 11
DEBIT CARD TRANS SQ *BAMBA
—_1/14/2019
12/24/2013 DEBIT CARD TRANS LEXI NAILS CHARGE (30.00)DEQIL
Deblt
_- _ ‘M11
11
12/24/2018 DEBIT CARD TRANS SQ *BAMBA CHARGE (17.00)
VISION COMMUNICATIONS LLC CHARGE Deblt 11
12/17/2018 DEBIT CARD TRANS (53:00)
CHARGE (25,00)DebIt 11
12/10/2018 DEBIT CARD TRANS SQ *BAMBA --_
.ICPENNEY 1874 (74.98)Deblt 11
12/3/2018 DEBIT CARD TRANS _MC-HARGE
JCPENNEY 1874 CHARGE
_12/3/2018 DEBIT CARD TRANS (39.74)Debi} _ .. _11_
11/23/2018 DEBIT CARD TRANS SQ”‘ATLANTIX LLC CHARGE (25.00)Deytm _ _ ___11
VISION COMMUNICATIONS LLC CHARGE (53.00)Deblt 11
11/15/2018 DEBIT CARD TRANS
SAMS CLUB STORESTELEHCHIQDOHBS CASH ADVANCE (1,224.73)DebIt _ 11
’1_0/5_/201§ACH WITHDRAWAL __
CHRISOTPHER FAULKNER SR CHECK (300.00)DebIt 11
10/5/2018 CHECK #01008
CHRISTOPHER FAULKNER SR CHECK (600.00)DebIt 11
10/5/2018 CHECK (101007 _
DEBIT CARD TRANS SQ *BAM BA (23.00)Deblt
9/3/2019 CHARGE .. 1 1_1
M O
Cat 11 TotalMiscellaneous (3,027.51)
73-CV-18-6435
Filed in District Court
State of Minnesota
1/12/2021 1:38 PM
Amount DebI/Credlt Code
2910 DescrIptlon Actlvlty
CHARGE DebIt 13
7/17/2019DEBIT CARD TRANS HOTELSCOM(posorn) (139.63)
0161507977186 CHARGE (30.00)DebIL 13
DEBIT CARD TRANS UNITED
_ 5/15/2019
, 51151019 BEBJTEAREEAB_S___1IBLED “91131191971117. _
FORTUNE HOUSE HOTEL
_M CHARGE
CHARGE
_ (30-00)
(325.81)
new
Deblt
13
pg
5/7/2019DEBIT CARD TRANS A
0167357463075 CHARGE (358.00)DebIt 13
5/7/2019 DEBIT CARD TRANS UNITED
0167357463074 CHARGE DebIt 13
5/7/2019DEBIT CARD TRANS UNITED (35890)
CHARGE (30.00)Deblt 13
_ 5/6/2019DEBIT CARD TRANS AMERICAN AIR00102091390§9
Deblt 13
5/6/2019DEBIT CARD TRANS AMERICAN AIR0010289120663 CHARGE (30.00)
DebIt 13
_ 4/4/2019 DEBIT CARD TRANS CARNIVAL CRUISE TKT/RES_‘ _ _ _ CHARGE
CHARGE
(50.00)
Deblt 13
3/28/2019 DEBIT CARD TRANS CARNIVAL CRUISE TKT/RES (100.00)
CARNIVAL CRUISE TKT/RES CHARGE DebIt
(1,600.00) 13
3/28/2019 DEBIT CARD TRANS
0167313115906 CHARGE DebIL
(417.60) 13
3/27/2019 DEBIT CARD TRANS UNITED -..
AMERICAN AIR0012344734839 CHARGE (218.30)Deblt 13
3/27/2019 DEBIT CARD TRANS
CHARGE Deblk 13
‘3/27/2019 DEBIT CARD TRANS AMERICAN AIR0012344734840 ___ (218.30)
DebIt 13
3/15/2019 DEBIT CARD TRANS SUNCTRYAIR 3371500370564 CHARGE (1,020.00)
HYATT HOUSE DANIA BEACH CHARGE (293.57) Deblt 13
3/12/2019 DEBIT CARD TRANS
WWW.RESERVATIONS.COM CHARGE (112.99)DebIt 13
3/11/2019 DEBIT CARD TRANS
TAXI SVC MIAMI CHARGE (89.87)Deblt 13
3/11/2019 DEBIT CARD TRANS
3371500366778 CHARGE (10.00) Deblt 13
3/11/2019 DEBIT CARD TRANS SUNCTRYAIR
13
3/8/2019DEBIT CARD TRANS ROYAL CARIBBEAN CRUISES CHARGE 11149599), DebII
..-_
CARNIVAL CRUISE TKT/RES CHARGE DebIt
(2,113.04) 13
3/4/2019 DEBIT CARD TRANS
CARNIVAL CRUISE TKT/RES CHARGE DebIt
(1,080.00) 13
3/4/2019DEBIT CARD TRANS
SUNCTRYAIR 3371500339324 CHARGE Deblt
(1,991.50) 13
2/11/2019DEBIT CARD TRANS
HYATT PLACE MINNEAPOLIS CHARGE DebIt
(123.34) 13
2/6/2019DEBIT CARD TRANS
CHARGE Deblt
(156.75) 13
3/0/2019 DEBIT CARD TRANS HYATT PLACE MINNEAPOLIS
ROYAL CARIBBEAN CRUISES CHARGE Deblt
(2,322.39) 13
1/25/2019DEBIT CARD TRANS
SUNCTRYAIR 3371500323557 CHARGE Deblt
(2,700.00) 13
1/22/2019 DEBIT CARD TRANS
DEBIT CARD TRANS AMERICAN AIR0017239616925 CHARGE DebIt
(378.50) 13
1/16/2019
SUNCTRYAIR 3372112722689 CHARGE Deblt
(409.80) 13
1/9/2019 DEBIT CARD TRANS
HOTELS.COM154711938663 CHARGE (545.73)DebIt 13
1/8/2019 DEBIT CARD TRANS
ROYAL CARIBBEAN CRUISES CHARGE (642.00)Deblt 13
1/4/2019 DEBIT CARD TRANS
CHRISTOPHER FAULKNER SR CHECK (20.00)Deblt 13
11/23/2018 CHECK #01020
TRANS SUNCTRYAIR 3371500256366 CHARGE DebIt
(1,550.00) 13
11/1/2018 DEBITCARD
CHECK Deblt
(256.00) 13
10/10/2018 CHECK ”01013 MONICA FAULKNER _ 1
CHECK ISSUED Deblt
(2,259.50) 13
10/9/2018 3RD (”ARTLCHK ISSUED CHK Iss (010105205309
A99): 10/09/2018
CHECK DebIt
(2,322.39) 13
10/9/2018 CHECK 001010 MONICA r-AULKNER ___
CHECK DebIt
(1,000.00) 13
10/9/2018 CHECK "01009 MONICA FAULKNER
CARNIVAL SHORE EXCURSION‘SM “ CHARGE Deblt