11/06/2024 | PAYMENT | AMERIGAS CHECK 102717 | $-21.71 | $0.00 |
10/15/2024 | BILL | AMERIGAS PROPANE LP | $21.71 | $21.71 |
11/28/2023 | PAYMENT | AMERIGAS PROPANE LP CHECK 99064 | $-21.68 | $0.00 |
10/18/2023 | BILL | AMERIGAS PROPANE LP | $21.68 | $21.68 |
11/21/2022 | PAYMENT | AMERIGAS PROPANE LP CHECK 95219 | $-22.50 | $0.00 |
10/20/2022 | BILL | AMERIGAS PROPANE LP | $22.50 | $22.50 |
11/12/2021 | PAYMENT | AMERIGAS CHECK NUM: 90773 | $-20.83 | $0.00 |
10/14/2021 | BILL | AMERIGAS PROPANE LP | $20.83 | $20.83 |
11/09/2020 | PAYMENT | AMERIGAS CHECK NUM: 86297 | $-26.08 | $0.00 |
10/12/2020 | BILL | AMERIGAS PROPANE LP | $26.08 | $26.08 |
11/19/2019 | PAYMENT | AMERIGAS CHECK NUM: 81940 | $-25.34 | $0.00 |
10/09/2019 | BILL | AMERIGAS PROPANE LP | $25.34 | $25.34 |
11/19/2018 | PAYMENT | AMERIGAS C/O ALBANO GROUP LLC CHECK NUM: 77516 | $-29.58 | $0.00 |
10/16/2018 | BILL | AMERIGAS PROPANE LP | $29.58 | $29.58 |
11/13/2017 | PAYMENT | AMERIGAS CHECK NUM: 72775 | $-32.35 | $0.00 |
10/16/2017 | BILL | AMERIGAS PROPANE LP | $32.35 | $32.35 |
11/07/2016 | PAYMENT | AMERIGAS C/O ALBANO GROUP CHECK NUM: 67621 | $-37.93 | $0.00 |
10/12/2016 | BILL | AMERIGAS PROPANE LP | $37.93 | $37.93 |
11/05/2015 | PAYMENT | AMERIGAS CHECK NUM: 62314 | $-46.22 | $0.00 |
10/12/2015 | BILL | AMERIGAS PROPANE LP | $46.22 | $46.22 |
11/10/2014 | PAYMENT | AMERIGAS CHECK NUM: 57133 | $-50.19 | $0.00 |
10/16/2014 | BILL | AMERIGAS PROPANE LP | $50.19 | $50.19 |
11/18/2013 | PAYMENT | AMERIGAS CHECK NUM: 51680 | $-61.64 | $0.00 |
10/18/2013 | BILL | AMERIGAS PROPANE LP | $61.64 | $61.64 |
11/15/2012 | PAYMENT | AMERIGAS CHECK NUM: 45660 | $-59.16 | $0.00 |
10/10/2012 | BILL | AMERIGAS PROPANE LP | $59.16 | $59.16 |
11/14/2011 | PAYMENT | AMERIGAS CHECK NUM: 40476 | $-64.46 | $0.00 |
10/13/2011 | BILL | AMERIGAS PROPANE LP | $64.46 | $64.46 |
11/05/2010 | PAYMENT | AMERIGAS CHECK NUM: 34905 | $-70.30 | $0.00 |
10/13/2010 | BILL | AMERIGAS PROPANE LP | $70.30 | $70.30 |
11/02/2009 | PAYMENT | AMERIGAS CHECK NUM: 29771 | $-69.75 | $0.00 |
10/14/2009 | BILL | AMERIGAS PROPANE LP | $69.75 | $69.75 |
10/27/2008 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 24341 | $-54.81 | $0.00 |
10/13/2008 | BILL | AMERIGAS PROPANE LP | $54.81 | $54.81 |
10/29/2007 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 18747 | $-53.77 | $0.00 |
10/11/2007 | BILL | AMERIGAS PROPANE LP | $53.77 | $53.77 |
11/01/2006 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 13249 | $-52.19 | $0.00 |
10/11/2006 | BILL | AMERIGAS PROPANE LP | $52.19 | $52.19 |
11/14/2005 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 7767 | $-48.88 | $0.00 |
10/14/2005 | BILL | AMERIGAS PROPANE LP | $48.88 | $48.88 |
11/24/2004 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 2819 | $-49.18 | $0.00 |
10/20/2004 | BILL | AMERIGAS PROPANE LP | $49.18 | $49.18 |
10/29/2003 | PAYMENT | AMERIGAS CHECK BANK: 60*160 NUM: 31083737 | $-46.93 | $0.00 |
10/09/2003 | BILL | AMERIGAS PROPANE LP | $46.93 | $46.93 |
12/13/2002 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30888600 | $-47.80 | $0.00 |
11/22/2002 | BILL | AMERIGAS PROPANE LP | $47.80 | $47.80 |