11/15/2024 | PAYMENT | AIRGAS USA LLC CHECK 4001630450 | $-500.45 | $0.00 |
10/15/2024 | BILL | AIRGAS USA LLC-WEST DIVISION | $500.45 | $500.45 |
11/20/2023 | PAYMENT | AIRGAS CENTRAL ACCOUNTING GROUP CHECK 4001397052 | $-663.47 | $0.00 |
10/18/2023 | BILL | AIRGAS USA LLC-WEST DIVISION | $663.47 | $663.47 |
11/21/2022 | PAYMENT | AIRGAS USA CHECK 4001140343 | $-605.24 | $0.00 |
10/20/2022 | BILL | AIRGAS USA LLC-WEST DIVISION | $605.24 | $605.24 |
11/01/2021 | PAYMENT | AIRGAS USA LLC CHECK NUM: 4000859024 | $-473.65 | $0.00 |
10/14/2021 | BILL | AIRGAS USA LLC-WEST DIVISION | $473.65 | $473.65 |
11/19/2020 | PAYMENT | AIRGAS CHECK NUM: 4000594422 | $-561.21 | $0.00 |
10/12/2020 | BILL | AIRGAS USA LLC-WEST DIVISION | $561.21 | $561.21 |
10/24/2019 | PAYMENT | AIRGAS CHECK NUM: 4000319415 | $-514.24 | $0.00 |
10/09/2019 | BILL | AIRGAS USA LLC-WEST DIVISION | $514.24 | $514.24 |
11/09/2018 | PAYMENT | AIRGAS USA LLC-WEST DIVISION CHECK NUM: 4000051636 | $-571.36 | $0.00 |
10/16/2018 | BILL | AIRGAS USA LLC-WEST DIVISION | $571.36 | $571.36 |
11/13/2017 | PAYMENT | AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 2002040120 | $-589.95 | $0.00 |
10/16/2017 | BILL | AIRGAS USA LLC-WEST DIVISION | $589.95 | $589.95 |
11/04/2016 | PAYMENT | AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 2001727631 | $-631.69 | $0.00 |
10/12/2016 | BILL | AIRGAS USA LLC WEST DIVISON | $631.69 | $631.69 |
11/02/2015 | PAYMENT | AIRGAS CENTRAL ACCOUNTING CHECK NUM: 2001401606 | $-621.76 | $0.00 |
10/12/2015 | BILL | AIRGAS USA LLC WEST DIVISON | $621.76 | $621.76 |
10/30/2014 | PAYMENT | AIRGAS USA LLC WEST DIVISON CHECK NUM: 2001034828 | $-587.92 | $0.00 |
10/16/2014 | BILL | AIRGAS USA LLC WEST DIVISON | $587.92 | $587.92 |
11/08/2013 | PAYMENT | AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 2000678820 | $-678.18 | $0.00 |
10/18/2013 | BILL | AIRGAS USA LLC WEST DIVISON | $678.18 | $678.18 |
12/20/2012 | PAYMENT | AIRGAS USA LLC CHECK NUM: 2000368229 | $-775.62 | $0.00 |
11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $70.51 | $775.62 |
10/10/2012 | BILL | AIRGAS USA LLC | $705.11 | $705.11 |
10/27/2011 | PAYMENT | AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 0003594094 | $-1,123.38 | $0.00 |
10/13/2011 | BILL | AIRGAS NCN INC | $1,123.38 | $1,123.38 |
10/28/2010 | PAYMENT | AIRGAS CHECK NUM: 003224255 | $-795.98 | $0.00 |
10/13/2010 | BILL | AIRGAS NCN INC | $795.98 | $795.98 |
11/02/2009 | PAYMENT | AIRGAS NCN INC CHECK NUM: 2837089 | $-520.71 | $0.00 |
10/14/2009 | BILL | AIRGAS NCN INC | $520.71 | $520.71 |
10/27/2008 | PAYMENT | BEACON FUNDING CHECK BANK: 70*2222 NUM: 51629 | $-24.72 | $0.00 |
10/13/2008 | BILL | BEACON FUNDING | $24.72 | $24.72 |
11/05/2007 | PAYMENT | BEACON FUNDING CORPORATION CHECK BANK: 70 2222 NUM: 48227 | $-39.67 | $0.00 |
10/11/2007 | BILL | BEACON FUNDING | $39.67 | $39.67 |
11/20/2006 | PAYMENT | BEACON FUNDING CHECK BANK: 70*2222 NUM: 44858 | $-82.74 | $0.00 |
10/11/2006 | BILL | BEACON FUNDING | $82.74 | $82.74 |
11/05/2004 | PAYMENT | PROGRESSIVE ELECTION CONSULTIN CHECK BANK: 94*7074 NUM: 1038 | $-19.22 | $0.00 |
10/20/2004 | BILL | PROGRESSIVE ELECTION CONSULTIN | $19.22 | $19.22 |
10/20/2003 | PAYMENT | PROGRESSIVE ELECTION CONSULTIN CHECK BANK: 94*7074 NUM: 1024 | $-28.90 | $0.00 |
10/09/2003 | BILL | PROGRESSIVE ELECTION CONSULTIN | $28.90 | $28.90 |