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Payment Amount: $700.00

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Pay Balance
Date Description Notes Amount Balance
11/29/2015 Payment 700.00 0
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)
11/28/2015 Charge Fuel Surcharge 50.00 (50.00)
11/29/2015 Payment Check #1738 1300.00 -1250.00
11/29/2015 Invoice #AB595-13-11 November 2015 1300.00 -1250.00
11/29/2015 Credit For something... 1950.00 (700.00)