Trey and Jennifer Ernstes 2780 Paul Andrews St SW Supply 28462 317-364-7851 (c)

trey@bricklandingcc.com jennifer@bricklandingcc.com

EOM $50.00 2nd Tuesday

5/14/19 paid $50.00 #1427

7/9/19 o/o; 8/1/19 i/o; paid $50.00 #1446 Bring key

9/10/19 o/o; paid 12/12/19 $50.00 #1467

11/8/19 i/o ; 11/12/19 o/o NC

 

1/14/2020; paid 2/27/2020 $50.00 #1477

3/10/2020; paid 4/3/2020 $50.00 #1485

5/12/2020; paid 5/30/2020 $50.00 #1491

7/14/2020; paid 8/14/2020 $50.00 #1499

9/8/2020; paid 10/9/2020 $50.00 #1501

11/10/2020; paid 12/28/2020 $50.00 #1502

 

1/12/2021; paid 2/6/2021 $50.00 #1504

3/9/2021; paid 4/16/2021 $50.00 #1508

5/11/2021; paid 6/26/2021 $50.00 #1510

7/13/2021; paid 8/21/2021 $50.00 #1511

9/14/2021 ; paid 10/29/2021 $50.00 #1512

11/9/2021; paid12/11/2021 $55.00 #1514

 

1/11/2022 ; paid 3/4/2022 $55.00 #1517

3/8/2022 paid $55.00 #1518

5/10/2022 o/o; 5/12/2022 i/o; paid 6/25/2022 $55.00 #1523

7/12/2022 ; paid 9/3/2022 $55.00 #1525

9/13/2022 ; paid 10/28/2022 $55.00 #1529

11/8/2022 paid $55.00 #1531

 

1/10/2023; paid 2/18/2023 $55.00 #1535

3/14/2023 ; paid 5/9/2023

5/9/2023 paid $110.00 #1539