08/06/2024 | PAYMENT | AMERIGAS PROPANE LP CHECK 4498630 | $-49.02 | $0.00 |
07/05/2024 | BILL | AMERIGAS PROPANE LP | $49.02 | $49.02 |
08/07/2023 | PAYMENT | AMERIGAS PROPANE LP CHECK 4434725 | $-45.40 | $0.00 |
07/06/2023 | BILL | AMERIGAS PROPANE LP | $45.40 | $45.40 |
08/01/2022 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4354506 | $-42.04 | $0.00 |
07/07/2022 | BILL | AMERIGAS PROPANE LP | $42.04 | $42.04 |
08/10/2021 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4259677 | $-38.93 | $0.00 |
07/08/2021 | BILL | AMERIGAS PROPANE LP | $38.93 | $38.93 |
08/31/2020 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4162443 | $-37.18 | $0.00 |
08/31/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.49 | $37.18 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.49 | $38.67 |
07/10/2020 | BILL | AMERIGAS PROPANE LP | $37.18 | $37.18 |
08/16/2019 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4034648 | $-35.89 | $0.00 |
07/08/2019 | BILL | AMERIGAS PROPANE LP | $35.89 | $35.89 |
08/06/2018 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 0034216710 | $-34.24 | $0.00 |
07/05/2018 | BILL | AMERIGAS PROPANE LP | $34.24 | $34.24 |
07/28/2017 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 34055922 | $-32.26 | $0.00 |
07/11/2017 | BILL | AMERIGAS PROPANE LP | $32.26 | $32.26 |
07/25/2016 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 33870309 | $-30.25 | $0.00 |
07/07/2016 | BILL | AMERIGAS PROPANE LP | $30.25 | $30.25 |
07/20/2015 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 33634611 | $-28.47 | $0.00 |
07/02/2015 | BILL | AMERIGAS PROPANE LP | $28.47 | $28.47 |
08/28/2014 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 33400786 | $-26.35 | $0.00 |
07/03/2014 | BILL | AMERIGAS PROPANE LP | $26.35 | $26.35 |
07/23/2013 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 33103608 | $-24.39 | $0.00 |
07/02/2013 | BILL | AMERIGAS PROPANE LP | $24.39 | $24.39 |
08/06/2012 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 32855822 | $-22.58 | $0.00 |
07/10/2012 | BILL | AMERIGAS PROPANE LP | $22.58 | $22.58 |
08/01/2011 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 32654642 | $-22.32 | $0.00 |
07/11/2011 | BILL | AMERIGAS PROPANE LP | $22.32 | $22.32 |
08/13/2010 | PAYMENT | AMERIGAS CHECK NUM: 32469711 | $-22.39 | $0.00 |
07/09/2010 | BILL | AMERIGAS PROPANE LP | $22.39 | $22.39 |
07/27/2009 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60 160 NUM: 32268707 | $-22.42 | $0.00 |
07/10/2009 | BILL | AMERIGAS PROPANE LP | $22.42 | $22.42 |
08/04/2008 | PAYMENT | AMERIGAS PROPANE LP CHECK BANK: 60 160 NUM: 32070815 | $-20.18 | $0.00 |
07/10/2008 | BILL | AMERIGAS PROPANE LP | $20.18 | $20.18 |
08/13/2007 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60 160 NUM: 31880374 | $-20.18 | $0.00 |
07/12/2007 | BILL | AMERIGAS PROPANE LP | $20.18 | $20.18 |
08/16/2006 | PAYMENT | AMERIGAS CHECK BANK: 60160 NUM: 31684536 | $-20.28 | $0.00 |
07/06/2006 | BILL | AMERIGAS PROPANE LP | $20.28 | $20.28 |
08/09/2005 | PAYMENT | AMERIGAS CHECK BANK: 60160 NUM: 31469151 | $-20.28 | $0.00 |
07/18/2005 | BILL | AMERIGAS PROPANE LP | $20.28 | $20.28 |
07/20/2004 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31246192 | $-20.21 | $0.00 |
07/06/2004 | BILL | AMERIGAS PROPANE LP | $20.21 | $20.21 |
08/11/2003 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31031763 | $-18.64 | $0.00 |
07/18/2003 | BILL | AMERIGAS PROPANE LP | $18.64 | $18.64 |
08/07/2002 | PAYMENT | AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 30801377 | $-17.61 | $0.00 |
07/08/2002 | BILL | AMERIGAS PROPANE LP | $17.61 | $17.61 |
08/15/2001 | PAYMENT | AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 30568697 | $-17.93 | $0.00 |
07/11/2001 | BILL | AMERIGAS PROPANE LP | $17.93 | $17.93 |
08/18/2000 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30387049 | $-45.57 | $0.00 |
08/18/2000 | AMENDMENT | amend penalties jq | $0.17 | $45.57 |
07/31/2000 | INTEREST | Monthly Interest | $0.16 | $45.40 |
07/06/2000 | BILL | AMERIGAS PROPANE LP | $17.77 | $45.24 |
07/03/2000 | INTEREST | Monthly Interest | $0.16 | $27.47 |
05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $27.31 |
03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $24.81 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.37 | $23.81 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.17 | $22.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.98 | $21.27 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.78 | $20.29 |
07/12/1999 | BILL | TIPPIN DONALD J & JOANNE C TR | $19.51 | $19.51 |
10/16/1998 | PAYMENT | TIPPIN DONALD J & JOANNE C TR CHECK | $-16.64 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.64 | $16.64 |
07/09/1998 | BILL | TIPPIN DONALD J & JOANNE C TR | $16.00 | $16.00 |
09/23/1997 | PAYMENT | TIPPIN DONALD J & JOANNE C TR | $-16.48 | $0.00 |
09/22/1997 | AMENDMENT | delete penaty ss | $-0.66 | $16.48 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.66 | $17.14 |
07/23/1997 | BILL | TIPPIN DONALD J & JOANNE C TR | $16.48 | $16.48 |
07/23/1996 | PAYMENT | TIPPIN DONALD J & JOANNE C TR | $-17.31 | $0.00 |
07/11/1996 | BILL | TIPPIN DONALD J & JOANNE C TR | $17.31 | $17.31 |