11/06/2024 | PAYMENT | AMERIGAS CHECK 102717 | $-488.64 | $0.00 |
10/15/2024 | BILL | AMERIGAS PROPANE LP | $488.64 | $488.64 |
11/28/2023 | PAYMENT | AMERIGAS PROPANE LP CHECK 99064 | $-562.97 | $0.00 |
10/18/2023 | BILL | AMERIGAS PROPANE LP | $562.97 | $562.97 |
11/21/2022 | PAYMENT | AMERIGAS PROPANE LP CHECK 95219 | $-539.72 | $0.00 |
10/20/2022 | BILL | AMERIGAS PROPANE LP | $539.72 | $539.72 |
11/12/2021 | PAYMENT | AMERIGAS CHECK NUM: 90773 | $-523.81 | $0.00 |
10/14/2021 | BILL | AMERIGAS PROPANE LP | $523.81 | $523.81 |
11/09/2020 | PAYMENT | AMERIGAS CHECK NUM: 86296 | $-604.37 | $0.00 |
10/12/2020 | BILL | AMERIGAS PROPANE LP | $604.37 | $604.37 |
11/19/2019 | PAYMENT | AMERIGAS CHECK NUM: 81941 | $-359.02 | $0.00 |
10/09/2019 | BILL | AMERIGAS PROPANE LP | $359.02 | $359.02 |
11/19/2018 | PAYMENT | AMERIGAS C/O ALBANO GROUP LLC CHECK NUM: 77515 | $-241.88 | $0.00 |
10/16/2018 | BILL | AMERIGAS PROPANE LP | $241.88 | $241.88 |
11/13/2017 | PAYMENT | AMERIGAS CHECK NUM: 72774 | $-255.15 | $0.00 |
10/16/2017 | BILL | AMERIGAS PROPANE LP | $255.15 | $255.15 |
11/07/2016 | PAYMENT | AMERIGAS C/O ALBANO GROUP LLC CHECK NUM: 67620 | $-284.04 | $0.00 |
10/12/2016 | BILL | AMERIGAS PROPANE LP | $284.04 | $284.04 |
11/05/2015 | PAYMENT | AMERIGAS CHECK NUM: 62313 | $-295.14 | $0.00 |
10/12/2015 | BILL | AMERIGAS PROPANE LP | $295.14 | $295.14 |
11/10/2014 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 57132 | $-257.98 | $0.00 |
10/16/2014 | BILL | AMERIGAS PROPANE LP | $257.98 | $257.98 |
11/18/2013 | PAYMENT | AMERIGAS PROPANE LP CHECK NUM: 51679 | $-41.05 | $0.00 |
10/18/2013 | BILL | AMERIGAS PROPANE LP | $41.05 | $41.05 |
11/15/2012 | PAYMENT | AMERIGAS CHECK NUM: 45660 | $-45.53 | $0.00 |
10/10/2012 | BILL | AMERIGAS PROPANE LP | $45.53 | $45.53 |
11/14/2011 | PAYMENT | AMERIGAS CHECK NUM: 40477 | $-253.16 | $0.00 |
10/13/2011 | BILL | AMERIGAS PROPANE LP | $253.16 | $253.16 |
11/05/2010 | PAYMENT | AMERIGAS CHECK NUM: 34905 | $-175.09 | $0.00 |
10/13/2010 | BILL | AMERIGAS PROPANE LP | $175.09 | $175.09 |
11/02/2009 | PAYMENT | AMERIGAS CHECK NUM: 29771 | $-183.37 | $0.00 |
10/14/2009 | BILL | AMERIGAS PROPANE LP | $183.37 | $183.37 |
10/27/2008 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 24341 | $-161.58 | $0.00 |
10/13/2008 | BILL | AMERIGAS PROPANE LP | $161.58 | $161.58 |
10/29/2007 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 18747 | $-178.09 | $0.00 |
10/11/2007 | BILL | AMERIGAS PROPANE LP | $178.09 | $178.09 |
11/01/2006 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 13249 | $-28.32 | $0.00 |
10/11/2006 | BILL | AMERIGAS PROPANE LP | $28.32 | $28.32 |
11/14/2005 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 7767 | $-26.59 | $0.00 |
10/14/2005 | BILL | AMERIGAS PROPANE LP | $26.59 | $26.59 |
11/24/2004 | PAYMENT | AMERIGAS PROPANE LP CHECK BANK: 52*143 NUM: 2847 | $-18.20 | $0.00 |
10/20/2004 | BILL | AMERIGAS PROPANE LP | $18.20 | $18.20 |
10/29/2003 | PAYMENT | AMERIGAS PROPANE LP CHECK BANK: 60*160 NUM: 31083736 | $-109.80 | $0.00 |
10/09/2003 | BILL | AMERIGAS PROPANE LP | $109.80 | $109.80 |
12/13/2002 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30888600 | $-113.99 | $0.00 |
11/22/2002 | BILL | AMERIGAS PROPANE LP | $113.99 | $113.99 |
03/05/2002 | PAYMENT | AMERIGAS PROPANE LP CHECK BANK: 60*160 NUM: 30700963 | $-125.09 | $0.00 |
01/23/2002 | BILL | AMERIGAS PROPANE LP | $125.09 | $125.09 |
11/20/2000 | PAYMENT | AMERIGAS CHECK BANK: 60*160 NUM: 436963 | $-581.02 | $0.00 |
10/13/2000 | BILL | AMERIGAS PROPANE L P | $581.02 | $581.02 |
10/25/1999 | PAYMENT | AMERIGAS PROPANE L P CHECK BANK: 60-160 NUM: 30213703 | $-618.15 | $0.00 |
09/27/1999 | BILL | AMERIGAS PROPANE L P | $618.15 | $618.15 |
10/19/1998 | PAYMENT | AMERIGAS PROPANE L P CHECK | $-803.74 | $0.00 |
09/22/1998 | BILL | AMERIGAS PROPANE L P | $803.74 | $803.74 |