02/13/2024 | PAYMENT | ENTERPRISE LEASING CO WEST CASH | $-44.40 | $0.00 |
01/31/2024 | BILL | ENTERPRISE LEASING COMPANY WES | $44.40 | $44.40 |
02/13/2023 | PAYMENT | ENTERPRISE LEASING COMPANY WES CHECK NUM: 0000262081 | $-19.40 | $0.00 |
01/24/2023 | BILL | ENTERPRISE LEASING COMPANY WES | $19.40 | $19.40 |
02/14/2022 | PAYMENT | ENTERPRISE HOLDINGS CHECK NUM: 0000255686 | $-25.14 | $0.00 |
01/25/2022 | BILL | ENTERPRISE LEASING COMPANY WES | $25.14 | $25.14 |
03/24/2021 | PAYMENT | ENTERPRISE HOLDINGS CHECK NUM: 0000250505 | $-21.59 | $0.00 |
03/10/2021 | BILL | ENTERPRISE LEASING COMPANY WES | $21.59 | $21.59 |
03/10/2020 | PAYMENT | ENTERPRISE HOLDINGS CHECK NUM: 244394 | $-23.85 | $0.00 |
02/25/2020 | BILL | ENTERPRISE LEASING COMPANY WES | $23.85 | $23.85 |
02/04/2019 | PAYMENT | ENTERPRISE HOLDINGS CHECK NUM: 0000235410 | $-29.08 | $0.00 |
01/24/2019 | BILL | ENTERPRISE LEASING COMPANY WES | $29.08 | $29.08 |
02/12/2018 | PAYMENT | ENTERPRISE HOLDINGS CHECK NUM: 226687 | $-38.58 | $0.00 |
01/29/2018 | BILL | ENTERPRISE LEASING COMPANY WES | $38.58 | $38.58 |
02/16/2017 | PAYMENT | ENTERPRISE HOLDINGS CHECK NUM: 214545 | $-60.24 | $0.00 |
01/30/2017 | BILL | ENTERPRISE LEASING COMPANY WES | $60.24 | $60.24 |
02/08/2016 | PAYMENT | ENTERPRISE LEASING COMPANY WES CHECK NUM: 201743 | $-35.83 | $0.00 |
01/22/2016 | BILL | ENTERPRISE LEASING COMPANY WES | $35.83 | $35.83 |
02/12/2015 | PAYMENT | ENTERPRISE LEASING COMPANY WES CHECK NUM: 0000189225 | $-45.13 | $0.00 |
01/30/2015 | BILL | ENTERPRISE LEASING COMPANY WES | $45.13 | $45.13 |
02/12/2014 | PAYMENT | ENTERPRISE LEASING CHECK NUM: 177044 | $-59.55 | $0.00 |
01/28/2014 | BILL | ENTERPRISE LEASING COMPANY WES | $59.55 | $59.55 |
02/19/2013 | PAYMENT | ENTERPRISE LEASING COMPANY WES CHECK NUM: 166922 | $-84.24 | $0.00 |
02/07/2013 | BILL | ENTERPRISE LEASING COMPANY WES | $84.24 | $84.24 |
03/08/2012 | PAYMENT | ENTERPRISE HOLDINGS CHECK NUM: 156706 | $-53.63 | $0.00 |
01/23/2012 | BILL | ENTERPRISE LEASING COMPANY WES | $53.63 | $53.63 |
02/14/2011 | PAYMENT | ENTERPRISE HOLDINGS CHECK NUM: 143363 | $-131.93 | $0.00 |
01/31/2011 | BILL | ENTERPRISE LEASING COMPANY WES | $131.93 | $131.93 |
02/10/2010 | PAYMENT | ENTERPRISE LEASING COMPANY WES CHECK NUM: 130723 | $-179.94 | $0.00 |
01/26/2010 | BILL | ENTERPRISE LEASING COMPANY WES | $179.94 | $179.94 |
02/05/2009 | PAYMENT | ENTERPRISE CHECK NUM: 118354 | $-193.12 | $0.00 |
01/26/2009 | BILL | ENTERPRISE LEASING COMPANY WES | $193.12 | $193.12 |
02/13/2008 | PAYMENT | ENTERPRISE CHECK NUM: 103462 | $-219.21 | $0.00 |
01/29/2008 | BILL | ENTERPRISE LEASING COMPANY WES | $219.21 | $219.21 |
02/28/2007 | PAYMENT | ENTERPRISE LEASING COMPANY WES CHECK NUM: 88190 | $-257.74 | $0.00 |
02/13/2007 | BILL | ENTERPRISE LEASING COMPANY WES | $257.74 | $257.74 |
02/27/2006 | PAYMENT | ENTERPRISE LEASING COMPANY WES CHECK NUM: 69361 | $-263.91 | $0.00 |
02/02/2006 | BILL | ENTERPRISE LEASING COMPANY WES | $263.91 | $263.91 |
03/08/2005 | PAYMENT | ENTERPRISE LEASING COM CHECK NUM: 51596 | $-156.24 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $156.24 | $156.24 |