11/06/2024 | PAYMENT | AMERIGAS CHECK 102717 | $-131.85 | $0.00 |
10/15/2024 | BILL | AMERIGAS PROPANE LP | $131.85 | $131.85 |
11/28/2023 | PAYMENT | AMERIGAS PROPANE LP CHECK 99064 | $-148.18 | $0.00 |
10/18/2023 | BILL | AMERIGAS PROPANE LP | $148.18 | $148.18 |
11/21/2022 | PAYMENT | AMERIGAS PROPANE LP CHECK 95219 | $-137.20 | $0.00 |
10/20/2022 | BILL | AMERIGAS PROPANE LP | $137.20 | $137.20 |
11/12/2021 | PAYMENT | AMERIGAS CHECK NUM: 90773 | $-150.86 | $0.00 |
10/14/2021 | BILL | AMERIGAS PROPANE LP | $150.86 | $150.86 |
11/09/2020 | PAYMENT | AMERIGAS CHECK NUM: 86297 | $-151.08 | $0.00 |
10/12/2020 | BILL | AMERIGAS PROPANE LP | $151.08 | $151.08 |
11/19/2019 | PAYMENT | AMERIGAS CHECK NUM: 81940 | $-145.83 | $0.00 |
10/09/2019 | BILL | AMERIGAS PROPANE LP | $145.83 | $145.83 |
11/19/2018 | PAYMENT | AMERIGAS C/O ALBANO GROUP LLC CHECK NUM: 77516 | $-159.32 | $0.00 |
10/16/2018 | BILL | AMERIGAS PROPANE LP | $159.32 | $159.32 |
11/13/2017 | PAYMENT | AMERIGAS CHECK NUM: 72775 | $-152.12 | $0.00 |
10/16/2017 | BILL | AMERIGAS PROPANE LP | $152.12 | $152.12 |
11/07/2016 | PAYMENT | AMERIGAS C/O ALBANO GROUP CHECK NUM: 67621 | $-176.62 | $0.00 |
10/12/2016 | BILL | AMERIGAS PROPANE LP | $176.62 | $176.62 |
11/05/2015 | PAYMENT | AMERIGAS CHECK NUM: 62314 | $-193.89 | $0.00 |
10/12/2015 | BILL | AMERIGAS PROPANE LP | $193.89 | $193.89 |
11/10/2014 | PAYMENT | AMERIGAS CHECK NUM: 57133 | $-266.70 | $0.00 |
10/16/2014 | BILL | AMERIGAS PROPANE LP | $266.70 | $266.70 |
11/18/2013 | PAYMENT | AMERIGAS CHECK NUM: 51680 | $-293.89 | $0.00 |
10/18/2013 | BILL | AMERIGAS PROPANE LP | $293.89 | $293.89 |
11/15/2012 | PAYMENT | AMERIGAS CHECK NUM: 45660 | $-308.33 | $0.00 |
10/10/2012 | BILL | AMERIGAS PROPANE LP | $308.33 | $308.33 |
11/14/2011 | PAYMENT | AMERIGAS CHECK NUM: 40476 | $-339.63 | $0.00 |
10/13/2011 | BILL | AMERIGAS PROPANE LP | $339.63 | $339.63 |
11/05/2010 | PAYMENT | AMERIGAS CHECK NUM: 34905 | $-338.77 | $0.00 |
10/13/2010 | BILL | AMERIGAS PROPANE LP | $338.77 | $338.77 |
11/02/2009 | PAYMENT | AMERIGAS CHECK NUM: 29771 | $-400.86 | $0.00 |
10/14/2009 | BILL | AMERIGAS PROPANE LP | $400.86 | $400.86 |
10/27/2008 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 24341 | $-363.70 | $0.00 |
10/13/2008 | BILL | AMERIGAS PROPANE LP | $363.70 | $363.70 |
10/29/2007 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 18747 | $-361.40 | $0.00 |
10/11/2007 | BILL | AMERIGAS PROPANE LP | $361.40 | $361.40 |
11/01/2006 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 13249 | $-380.68 | $0.00 |
10/11/2006 | BILL | AMERIGAS PROPANE LP | $380.68 | $380.68 |
11/14/2005 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 7767 | $-370.78 | $0.00 |
10/14/2005 | BILL | AMERIGAS PROPANE LP | $370.78 | $370.78 |
11/24/2004 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 2819 | $-390.12 | $0.00 |
10/20/2004 | BILL | AMERIGAS PROPANE LP | $390.12 | $390.12 |
10/29/2003 | PAYMENT | AMERIGAS PROPANE LP CHECK BANK: 60*160 NUM: 31083381 | $-361.90 | $0.00 |
10/09/2003 | AMENDMENT | bill was split 2 qtrs/fixed lf | $0.00 | $361.90 |
10/09/2003 | AMENDMENT | NO BILL/ERROR IN TAX DIST | $361.90 | $361.90 |