11/06/2024 | PAYMENT | AMERIGAS CHECK 102717 | $-12.47 | $0.00 |
10/15/2024 | BILL | AMERIGAS PROPANE LP | $12.47 | $12.47 |
11/28/2023 | PAYMENT | AMERIGAS PROPANE LP CHECK 99064 | $-13.33 | $0.00 |
10/18/2023 | BILL | AMERIGAS PROPANE LP | $13.33 | $13.33 |
11/21/2022 | PAYMENT | AMERIGAS PROPANE LP CHECK 95219 | $-13.23 | $0.00 |
10/20/2022 | BILL | AMERIGAS PROPANE LP | $13.23 | $13.23 |
11/12/2021 | PAYMENT | AMERIGAS CHECK NUM: 90773 | $-12.90 | $0.00 |
10/14/2021 | BILL | AMERIGAS PROPANE LP | $12.90 | $12.90 |
11/09/2020 | PAYMENT | AMERIGAS CHECK NUM: 86297 | $-14.21 | $0.00 |
10/12/2020 | BILL | AMERIGAS PROPANE LP | $14.21 | $14.21 |
11/19/2019 | PAYMENT | AMERIGAS CHECK NUM: 81940 | $-15.99 | $0.00 |
10/09/2019 | BILL | AMERIGAS PROPANE LP | $15.99 | $15.99 |
11/19/2018 | PAYMENT | AMERIGAS C/O ALBANO GROUP LLC CHECK NUM: 77516 | $-18.60 | $0.00 |
10/16/2018 | BILL | AMERIGAS PROPANE LP | $18.60 | $18.60 |
11/13/2017 | PAYMENT | AMERIGAS CHECK NUM: 72775 | $-23.57 | $0.00 |
10/16/2017 | BILL | AMERIGAS PROPANE LP | $23.57 | $23.57 |
11/07/2016 | PAYMENT | AMERIGAS C/O ALBANO GROUP CHECK NUM: 67621 | $-26.11 | $0.00 |
10/12/2016 | BILL | AMERIGAS PROPANE LP | $26.11 | $26.11 |
11/05/2015 | PAYMENT | AMERIGAS CHECK NUM: 62314 | $-27.17 | $0.00 |
10/12/2015 | BILL | AMERIGAS PROPANE LP | $27.17 | $27.17 |
11/10/2014 | PAYMENT | AMERIGAS CHECK NUM: 57133 | $-25.16 | $0.00 |
10/16/2014 | BILL | AMERIGAS PROPANE LP | $25.16 | $25.16 |
11/18/2013 | PAYMENT | AMERIGAS CHECK NUM: 51680 | $-28.89 | $0.00 |
10/18/2013 | BILL | AMERIGAS PROPANE LP | $28.89 | $28.89 |
11/15/2012 | PAYMENT | AMERIGAS CHECK NUM: 45660 | $-28.09 | $0.00 |
10/10/2012 | BILL | AMERIGAS PROPANE LP | $28.09 | $28.09 |
11/14/2011 | PAYMENT | AMERIGAS CHECK NUM: 40476 | $-30.98 | $0.00 |
10/13/2011 | BILL | AMERIGAS PROPANE LP | $30.98 | $30.98 |
11/05/2010 | PAYMENT | AMERIGAS CHECK NUM: 34905 | $-29.27 | $0.00 |
10/13/2010 | BILL | AMERIGAS PROPANE LP | $29.27 | $29.27 |
11/02/2009 | PAYMENT | AMERIGAS CHECK NUM: 29771 | $-30.77 | $0.00 |
10/14/2009 | BILL | AMERIGAS PROPANE LP | $30.77 | $30.77 |
10/27/2008 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 24341 | $-29.23 | $0.00 |
10/13/2008 | BILL | AMERIGAS PROPANE LP | $29.23 | $29.23 |
10/29/2007 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 18747 | $-29.04 | $0.00 |
10/11/2007 | BILL | AMERIGAS PROPANE LP | $29.04 | $29.04 |
11/01/2006 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 13249 | $-28.80 | $0.00 |
10/11/2006 | BILL | AMERIGAS PROPANE LP | $28.80 | $28.80 |
11/14/2005 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 7767 | $-28.06 | $0.00 |
10/14/2005 | BILL | AMERIGAS PROPANE LP | $28.06 | $28.06 |
11/24/2004 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 2819 | $-28.53 | $0.00 |
10/20/2004 | BILL | AMERIGAS PROPANE LP | $28.53 | $28.53 |
10/29/2003 | PAYMENT | AMERIGAS CHECK BANK: 60*160 NUM: 31083737 | $-27.33 | $0.00 |
10/09/2003 | BILL | AMERIGAS PROPANE LP | $27.33 | $27.33 |
12/13/2002 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30888600 | $-25.69 | $0.00 |
11/22/2002 | BILL | AMERIGAS PROPANE LP | $25.69 | $25.69 |