02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/18/2020 | PAYMENT | SABALA ELECTRIC LLC CHECK NUM: 8343 | $-13.50 | $0.00 |
02/25/2020 | BILL | SABALA ELECTRIC LLC | $13.50 | $13.50 |
02/15/2019 | PAYMENT | SABALA ELECTRIC LLC CHECK NUM: 7774 | $-20.27 | $0.00 |
01/24/2019 | BILL | SABALA ELECTRIC LLC | $20.27 | $20.27 |
02/12/2018 | PAYMENT | SABALA ELECTRIC LLC CHECK BANK: ` NUM: 7212 | $-31.03 | $0.00 |
01/29/2018 | BILL | SABALA ELECTRIC LLC | $31.03 | $31.03 |
01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/12/2010 | PAYMENT | SABALA ELECTRIC CHECK NUM: 10565 | $-42.76 | $0.00 |
01/26/2010 | BILL | SABALA ELECTRIC | $42.76 | $42.76 |
01/30/2009 | PAYMENT | SABALA ELECTRIC CHECK NUM: 9955 | $-47.83 | $0.00 |
01/26/2009 | BILL | SABALA ELECTRIC | $47.83 | $47.83 |
02/11/2008 | PAYMENT | SABALA ELECTRIC CHECK NUM: 9263 | $-49.97 | $0.00 |
01/29/2008 | BILL | SABALA ELECTRIC | $49.97 | $49.97 |
02/27/2007 | PAYMENT | SABALA ELECTRIC CHECK NUM: 8550 | $-49.99 | $0.00 |
02/13/2007 | BILL | SABALA ELECTRIC | $49.99 | $49.99 |
02/15/2006 | PAYMENT | SABALA ELECTRIC CHECK NUM: 7894 | $-23.68 | $0.00 |
02/02/2006 | BILL | SABALA ELECTRIC | $23.68 | $23.68 |
02/17/2005 | PAYMENT | SABALA ELECTRIC CHECK NUM: 7206 | $-24.12 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $24.12 | $24.12 |