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 |
01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
02/11/2013 | PAYMENT | GENERAL SALES CHECK NUM: 10859 | $-48.47 | $0.00 |
02/07/2013 | BILL | GENERAL SALES | $48.47 | $48.47 |
02/13/2012 | PAYMENT | GENERAL SALES CHECK NUM: 10417 | $-35.97 | $0.00 |
01/23/2012 | BILL | GENERAL SALES | $35.97 | $35.97 |
02/10/2011 | PAYMENT | GENERAL SALES CHECK NUM: 09977 | $-42.00 | $0.00 |
01/31/2011 | BILL | GENERAL SALES | $42.00 | $42.00 |
02/10/2010 | PAYMENT | GENERAL SALES CHECK NUM: 9508 | $-45.91 | $0.00 |
01/26/2010 | BILL | GENERAL SALES | $45.91 | $45.91 |
02/03/2009 | PAYMENT | GENERAL SALES CHECK NUM: 9022 | $-52.28 | $0.00 |
01/26/2009 | BILL | GENERAL SALES | $52.28 | $52.28 |
02/12/2008 | PAYMENT | GENERAL SALES CHECK NUM: 8544 | $-60.11 | $0.00 |
01/29/2008 | BILL | GENERAL SALES | $60.11 | $60.11 |
02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/25/2005 | PAYMENT | GENERAL SALES CHECK NUM: 7040 | $-15.29 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $15.29 | $15.29 |