11/06/2024 | PAYMENT | AMERIGAS CHECK 102717 | $-12.07 | $0.00 |
10/15/2024 | BILL | AMERIGAS PROPANE LP | $12.07 | $12.07 |
11/28/2023 | PAYMENT | AMERIGAS PROPANE LP CHECK 99064 | $-12.09 | $0.00 |
10/18/2023 | BILL | AMERIGAS PROPANE LP | $12.09 | $12.09 |
11/21/2022 | PAYMENT | AMERIGAS PROPANE LP CHECK 95219 | $-18.60 | $0.00 |
10/20/2022 | BILL | AMERIGAS PROPANE LP | $18.60 | $18.60 |
11/12/2021 | PAYMENT | AMERIGAS CHECK NUM: 90773 | $-20.43 | $0.00 |
10/14/2021 | BILL | AMERIGAS PROPANE LP | $20.43 | $20.43 |
11/09/2020 | PAYMENT | AMERIGAS CHECK NUM: 86297 | $-21.41 | $0.00 |
10/12/2020 | BILL | AMERIGAS PROPANE LP | $21.41 | $21.41 |
11/19/2019 | PAYMENT | AMERIGAS CHECK NUM: 81940 | $-21.57 | $0.00 |
10/09/2019 | BILL | AMERIGAS PROPANE LP | $21.57 | $21.57 |
11/19/2018 | PAYMENT | AMERIGAS C/O ALBANO GROUP LLC CHECK NUM: 77516 | $-21.95 | $0.00 |
10/16/2018 | BILL | AMERIGAS PROPANE LP | $21.95 | $21.95 |
11/13/2017 | PAYMENT | AMERIGAS CHECK NUM: 72775 | $-26.92 | $0.00 |
10/16/2017 | BILL | AMERIGAS PROPANE LP | $26.92 | $26.92 |
11/07/2016 | PAYMENT | AMERIGAS C/O ALBANO GROUP CHECK NUM: 67621 | $-27.75 | $0.00 |
10/12/2016 | BILL | AMERIGAS PROPANE LP | $27.75 | $27.75 |
11/05/2015 | PAYMENT | AMERIGAS CHECK NUM: 62314 | $-31.25 | $0.00 |
10/12/2015 | BILL | AMERIGAS PROPANE LP | $31.25 | $31.25 |
11/10/2014 | PAYMENT | AMERIGAS CHECK NUM: 57133 | $-40.49 | $0.00 |
10/16/2014 | BILL | AMERIGAS PROPANE LP | $40.49 | $40.49 |
11/18/2013 | PAYMENT | AMERIGAS CHECK NUM: 51680 | $-46.69 | $0.00 |
10/18/2013 | BILL | AMERIGAS PROPANE LP | $46.69 | $46.69 |
11/15/2012 | PAYMENT | AMERIGAS CHECK NUM: 45660 | $-38.95 | $0.00 |
10/10/2012 | BILL | AMERIGAS PROPANE LP | $38.95 | $38.95 |
11/14/2011 | PAYMENT | AMERIGAS CHECK NUM: 40476 | $-49.90 | $0.00 |
10/13/2011 | BILL | AMERIGAS PROPANE LP | $49.90 | $49.90 |
11/05/2010 | PAYMENT | AMERIGAS CHECK NUM: 34905 | $-40.37 | $0.00 |
10/13/2010 | BILL | AMERIGAS PROPANE LP | $40.37 | $40.37 |
11/02/2009 | PAYMENT | AMERIGAS CHECK NUM: 29771 | $-49.34 | $0.00 |
10/14/2009 | BILL | AMERIGAS PROPANE LP | $49.34 | $49.34 |
10/27/2008 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 24341 | $-52.06 | $0.00 |
10/13/2008 | BILL | AMERIGAS PROPANE LP | $52.06 | $52.06 |
10/29/2007 | PAYMENT | AMERIGAS CHECK BANK: 52 143 NUM: 18747 | $-51.73 | $0.00 |
10/11/2007 | BILL | AMERIGAS PROPANE LP | $51.73 | $51.73 |
11/01/2006 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 13249 | $-51.33 | $0.00 |
10/11/2006 | BILL | AMERIGAS PROPANE LP | $51.33 | $51.33 |
11/14/2005 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 7767 | $-49.81 | $0.00 |
10/14/2005 | BILL | AMERIGAS PROPANE LP | $49.81 | $49.81 |
11/24/2004 | PAYMENT | AMERIGAS CHECK BANK: 52*143 NUM: 2819 | $-50.55 | $0.00 |
10/20/2004 | BILL | AMERIGAS PROPANE LP | $50.55 | $50.55 |
10/29/2003 | PAYMENT | AMERIGAS CHECK BANK: 60*160 NUM: 31083737 | $-47.72 | $0.00 |
10/09/2003 | BILL | AMERIGAS PROPANE LP | $47.72 | $47.72 |
12/13/2002 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30888600 | $-52.10 | $0.00 |
11/22/2002 | BILL | AMERIGAS PROPANE LP | $52.10 | $52.10 |