08/06/2024 | PAYMENT | AMERIGAS PROPANE LP CHECK 4498633 | $-175.96 | $0.00 |
07/05/2024 | BILL | CAL-GAS WINNEMUCCA INC | $175.96 | $175.96 |
08/07/2023 | PAYMENT | 14002210AMERIGAS PROPANE LP CHECK 4433902 | $-162.94 | $0.00 |
07/06/2023 | BILL | CAL-GAS WINNEMUCCA INC | $162.94 | $162.94 |
08/01/2022 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4354507 | $-150.89 | $0.00 |
07/07/2022 | BILL | CAL-GAS WINNEMUCCA INC | $150.89 | $150.89 |
08/02/2021 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4257654 | $-139.70 | $0.00 |
07/08/2021 | BILL | CAL-GAS WINNEMUCCA INC | $139.70 | $139.70 |
08/17/2020 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 4158028 | $-133.44 | $0.00 |
07/10/2020 | BILL | CAL-GAS WINNEMUCCA INC | $133.44 | $133.44 |
10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.31 | $0.00 |
09/17/2019 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4049370 | $-128.80 | $1.31 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.31 | $130.11 |
07/08/2019 | BILL | CAL-GAS WINNEMUCCA INC | $128.80 | $128.80 |
08/06/2018 | PAYMENT | AMERIGAS CHECK NUM: 0034216711 | $-122.90 | $0.00 |
07/05/2018 | BILL | CAL-GAS WINNEMUCCA INC | $122.90 | $122.90 |
07/28/2017 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 34055924 | $-115.83 | $0.00 |
07/11/2017 | BILL | CAL-GAS WINNEMUCCA INC | $115.83 | $115.83 |
07/25/2016 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 33870306 | $-108.66 | $0.00 |
07/07/2016 | BILL | CAL-GAS WINNEMUCCA INC | $108.66 | $108.66 |
07/20/2015 | PAYMENT | AMERIGAS CHECK NUM: 33634612 | $-102.21 | $0.00 |
07/02/2015 | BILL | CAL-GAS WINNEMUCCA INC | $102.21 | $102.21 |
08/28/2014 | PAYMENT | AMERIGAS CHECK NUM: 33400788 | $-97.35 | $0.00 |
07/03/2014 | BILL | CAL-GAS WINNEMUCCA INC | $97.35 | $97.35 |
07/23/2013 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 33103609 | $-87.63 | $0.00 |
07/02/2013 | BILL | CAL-GAS WINNEMUCCA INC | $87.63 | $87.63 |
08/06/2012 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 32855821 | $-104.25 | $0.00 |
07/10/2012 | BILL | CAL-GAS WINNEMUCCA INC | $104.25 | $104.25 |
08/01/2011 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 32654642 | $-103.93 | $0.00 |
07/11/2011 | BILL | CAL-GAS WINNEMUCCA INC | $103.93 | $103.93 |
08/13/2010 | PAYMENT | AMERIGAS CHECK NUM: 32469711 | $-104.09 | $0.00 |
07/09/2010 | BILL | CAL-GAS WINNEMUCCA INC | $104.09 | $104.09 |
07/27/2009 | PAYMENT | AMERICAS PROPANE, LLC CHECK BANK: 60 160 NUM: 32268708 | $-104.16 | $0.00 |
07/10/2009 | BILL | CAL-GAS WINNEMUCCA INC | $104.16 | $104.16 |
08/04/2008 | PAYMENT | AMERIGAS PROPANE LP CHECK BANK: 60 160 NUM: 32070815 | $-111.07 | $0.00 |
07/10/2008 | BILL | CAL-GAS WINNEMUCCA INC | $111.07 | $111.07 |
08/13/2007 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60 160 NUM: 31880374 | $-110.69 | $0.00 |
07/12/2007 | BILL | CAL-GAS WINNEMUCCA INC | $110.69 | $110.69 |
08/16/2006 | PAYMENT | AMERIGAS CHECK BANK: 60160 NUM: 31684536 | $-110.94 | $0.00 |
07/06/2006 | BILL | CAL-GAS WINNEMUCCA INC | $110.94 | $110.94 |
08/09/2005 | PAYMENT | AMERIGAS CHECK BANK: 60160 NUM: 31469151 | $-109.96 | $0.00 |
07/18/2005 | BILL | CAL-GAS WINNEMUCCA INC | $109.96 | $109.96 |
07/20/2004 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31246192 | $-109.35 | $0.00 |
07/06/2004 | BILL | CAL-GAS WINNEMUCCA INC | $109.35 | $109.35 |
08/11/2003 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31031763 | $-103.17 | $0.00 |
07/18/2003 | BILL | CAL-GAS WINNEMUCCA INC | $103.17 | $103.17 |
08/07/2002 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30801378 | $-99.33 | $0.00 |
07/08/2002 | BILL | CAL-GAS WINNEMUCCA INC | $99.33 | $99.33 |
08/15/2001 | PAYMENT | AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 30568697 | $-100.17 | $0.00 |
07/11/2001 | BILL | CAL-GAS WINNEMUCCA INC | $100.17 | $100.17 |
08/18/2000 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30387049 | $-99.52 | $0.00 |
07/06/2000 | BILL | CAL-GAS WINNEMUCCA INC | $99.52 | $99.52 |
08/10/1999 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30167791 | $-106.48 | $0.00 |
07/12/1999 | BILL | CAL-GAS WINNEMUCCA INC | $106.48 | $106.48 |
08/19/1998 | PAYMENT | CAL-GAS WINNEMUCCA INC CHECK | $-93.58 | $0.00 |
07/09/1998 | BILL | CAL-GAS WINNEMUCCA INC | $93.58 | $93.58 |
08/13/1997 | PAYMENT | AMERIGAS | $-95.73 | $0.00 |
07/23/1997 | BILL | CAL-GAS WINNEMUCCA INC | $95.73 | $95.73 |
08/13/1996 | PAYMENT | CAL-GAS WINNEMUCCA INC | $-98.59 | $0.00 |
07/11/1996 | BILL | CAL-GAS WINNEMUCCA INC | $98.59 | $98.59 |