08/06/2024 | PAYMENT | AMERIGAS PROPANE LP CHECK 4498632 | $-5.55 | $0.00 |
07/05/2024 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
08/07/2023 | PAYMENT | AMERIGAS PROPANE LP CHECK 4433901 | $-5.55 | $0.00 |
07/06/2023 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
08/01/2022 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4354508 | $-5.55 | $0.00 |
07/07/2022 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
08/02/2021 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4257655 | $-5.55 | $0.00 |
07/08/2021 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
08/17/2020 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 4158029 | $-5.55 | $0.00 |
07/10/2020 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.24 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.01 | $0.24 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.01 | $0.23 |
09/17/2019 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 4049371 | $-5.55 | $0.22 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.22 | $5.77 |
07/08/2019 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
08/10/2018 | PAYMENT | AMERIGAS CHECK NUM: 0034219265 | $-5.55 | $0.00 |
07/05/2018 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
07/28/2017 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 34055925 | $-5.55 | $0.00 |
07/11/2017 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
07/25/2016 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 33870308 | $-5.55 | $0.00 |
07/07/2016 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
07/20/2015 | PAYMENT | AMERIGAS CHECK NUM: 33634613 | $-5.55 | $0.00 |
07/02/2015 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
08/28/2014 | PAYMENT | AMERIGAS CHECK NUM: 33400785 | $-5.55 | $0.00 |
07/03/2014 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
07/23/2013 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 33103610 | $-5.55 | $0.00 |
07/02/2013 | BILL | NEVADA GAS SERVICE | $5.55 | $5.55 |
08/06/2012 | PAYMENT | AMERIGAS PROPANE, LP CHECK NUM: 32855821 | $-24.42 | $0.00 |
07/10/2012 | BILL | NEVADA GAS SERVICE | $24.42 | $24.42 |
08/01/2011 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 32654642 | $-24.42 | $0.00 |
07/11/2011 | BILL | NEVADA GAS SERVICE | $24.42 | $24.42 |
08/13/2010 | PAYMENT | AMERIGAS CHECK NUM: 32469711 | $-24.42 | $0.00 |
07/09/2010 | BILL | NEVADA GAS SERVICE | $24.42 | $24.42 |
07/27/2009 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60 160 NUM: 32268709 | $-24.42 | $0.00 |
07/10/2009 | BILL | NEVADA GAS SERVICE | $24.42 | $24.42 |
08/04/2008 | PAYMENT | AMERIGAS PROPANE LP CHECK BANK: 60 160 NUM: 32070815 | $-24.42 | $0.00 |
07/10/2008 | BILL | NEVADA GAS SERVICE | $24.42 | $24.42 |
08/13/2007 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60 160 NUM: 31880374 | $-24.42 | $0.00 |
07/12/2007 | BILL | NEVADA GAS SERVICE | $24.42 | $24.42 |
08/16/2006 | PAYMENT | AMERIGAS CHECK BANK: 60160 NUM: 31684536 | $-24.51 | $0.00 |
07/06/2006 | BILL | NEVADA GAS SERVICE | $24.51 | $24.51 |
08/09/2005 | PAYMENT | AMERIGAS CHECK BANK: 60160 NUM: 31469151 | $-24.51 | $0.00 |
07/18/2005 | BILL | NEVADA GAS SERVICE | $24.51 | $24.51 |
07/20/2004 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31246192 | $-24.38 | $0.00 |
07/06/2004 | BILL | NEVADA GAS SERVICE | $24.38 | $24.38 |
08/11/2003 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31031763 | $-22.87 | $0.00 |
07/18/2003 | BILL | NEVADA GAS SERVICE | $22.87 | $22.87 |
08/07/2002 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30801378 | $-21.97 | $0.00 |
07/08/2002 | BILL | NEVADA GAS SERVICE | $21.97 | $21.97 |
08/15/2001 | PAYMENT | AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 30568697 | $-22.19 | $0.00 |
07/11/2001 | BILL | NEVADA GAS SERVICE | $22.19 | $22.19 |
08/18/2000 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30387049 | $-22.05 | $0.00 |
07/06/2000 | BILL | NEVADA GAS SERVICE | $22.05 | $22.05 |
08/10/1999 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30167791 | $-23.58 | $0.00 |
07/12/1999 | BILL | NEVADA GAS SERVICE | $23.58 | $23.58 |
08/19/1998 | PAYMENT | NEVADA GAS SERVICE CHECK | $-23.56 | $0.00 |
07/09/1998 | BILL | NEVADA GAS SERVICE | $23.56 | $23.56 |
08/13/1997 | PAYMENT | AMERIGAS | $-24.09 | $0.00 |
07/23/1997 | BILL | NEVADA GAS SERVICE | $24.09 | $24.09 |
03/04/1997 | PAYMENT | AMERIGAS | $-293.02 | $0.00 |
01/06/1997 | PAYMENT | AMERIGAS | $-293.02 | $293.02 |
10/08/1996 | PAYMENT | AMERIGAS | $-293.02 | $586.04 |
08/13/1996 | PAYMENT | AMERI GAS | $-293.34 | $879.06 |
07/11/1996 | BILL | NEVADA GAS SERVICE | $1,172.40 | $1,172.40 |