03/15/2024 | PAYMENT | JULIE KRAUS ONLINE | $-2,502.89 | $0.00 |
01/31/2024 | BILL | WESTERN STATES L P GAS CO. INC | $2,502.89 | $2,502.89 |
02/27/2023 | PAYMENT | WESTERN STATES PROPANE CHECK NUM: 069971 | $-2,540.22 | $0.00 |
01/24/2023 | BILL | WESTERN STATES L P GAS CO. INC | $2,540.22 | $2,540.22 |
02/14/2022 | PAYMENT | WESTERN STATES PROPANE CHECK NUM: 68570 | $-4,893.35 | $0.00 |
01/25/2022 | BILL | WESTERN STATES L P GAS CO. INC | $4,893.35 | $4,893.35 |
03/26/2021 | PAYMENT | LORINA HATCH CHECK NUM: ACH | $-3,774.99 | $0.00 |
03/10/2021 | BILL | WESTERN STATES L P GAS CO. INC | $3,774.99 | $3,774.99 |
03/12/2020 | PAYMENT | WESTERN STATES PROPANE CHECK NUM: 65667 | $-4,104.83 | $0.00 |
02/25/2020 | BILL | WESTERN STATES L P GAS CO. INC | $4,104.83 | $4,104.83 |
02/04/2019 | PAYMENT | WESTERN STATES L P GAS CO. INC CHECK NUM: 63976 | $-4,113.05 | $0.00 |
01/24/2019 | BILL | WESTERN STATES L P GAS CO. INC | $4,113.05 | $4,113.05 |
02/22/2018 | PAYMENT | WESTERN STATES LP GAS CO CHECK NUM: 62894 | $-4,573.51 | $0.00 |
01/29/2018 | BILL | WESTERN STATES L P GAS CO.,INC | $4,573.51 | $4,573.51 |
02/24/2017 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 61887 | $-4,185.17 | $0.00 |
01/30/2017 | BILL | WESTERN STATES L P GAS CO.,INC | $4,185.17 | $4,185.17 |
02/22/2016 | PAYMENT | WESTERN STATES LP GAS CO CHECK NUM: 060884 | $-4,341.87 | $0.00 |
01/22/2016 | BILL | WESTERN STATES L P GAS CO.,INC | $4,341.87 | $4,341.87 |
02/09/2015 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 012570 | $-4,656.53 | $0.00 |
01/30/2015 | BILL | WESTERN STATES L P GAS CO.,INC | $4,656.53 | $4,656.53 |
02/10/2014 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 011464 | $-4,653.15 | $0.00 |
01/28/2014 | BILL | WESTERN STATES L P GAS CO.,INC | $4,653.15 | $4,653.15 |
02/15/2013 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 10364 | $-3,824.26 | $0.00 |
02/07/2013 | BILL | WESTERN STATES L P GAS CO.,INC | $3,824.26 | $3,824.26 |
02/13/2012 | PAYMENT | WESTERN STATES LP GAS CO.,INC CHECK NUM: 9172 | $-3,972.54 | $0.00 |
01/23/2012 | BILL | WESTERN STATES L P GAS CO.,INC | $3,972.54 | $3,972.54 |
02/23/2011 | PAYMENT | WESTERN STATES LP GAS COMPANY CHECK NUM: 8191 | $-4,804.68 | $0.00 |
01/31/2011 | BILL | WESTERN STATES L P GAS CO.,INC | $4,804.68 | $4,804.68 |
02/25/2010 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 7154 | $-4,852.13 | $0.00 |
01/26/2010 | BILL | WESTERN STATES L P GAS CO.,INC | $4,852.13 | $4,852.13 |
02/25/2009 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 6185 | $-4,184.33 | $0.00 |
01/26/2009 | BILL | WESTERN STATES L P GAS CO.,INC | $4,184.33 | $4,184.33 |
02/28/2008 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 5174 | $-3,976.83 | $0.00 |
01/29/2008 | BILL | WESTERN STATES L P GAS CO.,INC | $3,976.83 | $3,976.83 |
02/28/2007 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 4194 | $-3,179.16 | $0.00 |
02/13/2007 | BILL | WESTERN STATES L P GAS CO.,INC | $3,179.16 | $3,179.16 |
02/27/2006 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 6340 | $-3,017.24 | $0.00 |
02/02/2006 | BILL | WESTERN STATES L P GAS CO.,INC | $3,017.24 | $3,017.24 |
02/25/2005 | PAYMENT | WESTERN STATES L P GAS CO.,INC CHECK NUM: 3002 | $-3,145.34 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $3,145.34 | $3,145.34 |