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Settings for

Account Balance

$1,200.00

Pay Balance
Date Description Notes Amount Balance
11/30/2015 Charge Fuel Surcharge $50.00 -
11/30/2015 Charge Fuel Surcharge $50.00 -
11/30/2015 Credit Downgrade GL Standard to Basic ($100.00) $1,200.00
11/29/2015 Invoice #32 $1,300.00 $1,300.00
11/29/2015 Payment Check #434922427 ($1,200.00) -
11/29/2015 Credit Issues with new feature; $100 off - JL ($100.00) $1,200.00
11/29/2015 Invoice #31 $1,300.00 $0.00
11/29/2015 Payment Check #1572718386 ($1,300.00) $0.00
11/29/2015 Invoice #30 $1,300.00 $1,300.00
11/29/2015 Payment Check #1198057660 ($1,300.00) $0.00
11/29/2015 Invoice #29 $1,300.00 $1,300.00
11/29/2015 Payment Check #1512712826 ($1,300.00) $0.00
11/29/2015 Invoice #28 $1,300.00 $1,300.00
11/29/2015 Payment Check #82446828 ($1,300.00) $0.00
11/29/2015 Invoice #27 $1,300.00 $1,300.00
11/29/2015 Payment Check #1128710994 ($1,300.00) $0.00
11/29/2015 Invoice #26 $1,300.00 $1,300.00
11/29/2015 Payment Check #1572602214 ($1,300.00) $0.00
11/29/2015 Invoice #25 $1,300.00 $1,300.00
11/29/2015 Payment Check #2037949181 ($1,300.00) $0.00
11/29/2015 Invoice #24 $1,300.00 $1,300.00
11/29/2015 Payment Check #2116095442 ($1,300.00) $0.00
11/29/2015 Invoice #23 $1,300.00 $1,300.00
11/29/2015 Payment Check #316096962 ($1,300.00) $0.00
11/29/2015 Invoice #22 $1,300.00 $1,300.00
11/29/2015 Payment Check #96818285 ($1,300.00) $0.00
11/29/2015 Invoice #21 $1,300.00 $1,300.00
11/29/2015 Payment Check #658259605 ($1,300.00) $0.00
11/29/2015 Invoice #20 $1,300.00 $1,300.00
11/29/2015 Payment Check #469581209 ($1,300.00) $0.00
11/29/2015 Invoice #19 $1,300.00 $1,300.00
11/29/2015 Payment Check #1936624564 ($1,300.00) $0.00
11/29/2015 Invoice #18 $1,300.00 $1,300.00
11/29/2015 Payment Check #1240579687 ($1,300.00) $0.00
11/29/2015 Invoice #17 $1,300.00 $1,300.00
11/29/2015 Payment Check #1239697660 ($1,300.00) $0.00
11/29/2015 Invoice #16 $1,300.00 $1,300.00
11/29/2015 Payment Check #196062886 ($1,300.00) $0.00
11/29/2015 Invoice #15 $1,300.00 $1,300.00
11/29/2015 Payment Check #282870711 ($1,300.00) $0.00
11/29/2015 Invoice #14 $1,300.00 $1,300.00
11/29/2015 Payment Check #1275177201 ($1,300.00) $0.00
11/29/2015 Invoice #13 $1,300.00 $1,300.00
11/29/2015 Payment Check #48453361 ($1,300.00) $0.00
11/29/2015 Invoice #12 $1,300.00 $1,300.00
11/29/2015 Payment Check #1121679452 ($1,300.00) $0.00
11/29/2015 Invoice #11 $1,300.00 $1,300.00
11/29/2015 Payment Check #1491956215 ($1,300.00) $0.00
11/29/2015 Invoice #10 $1,300.00 $1,300.00
11/29/2015 Payment Check #844336649 ($1,300.00) $0.00
11/29/2015 Invoice #9 $1,300.00 $1,300.00
11/29/2015 Payment Check #904150055 ($1,300.00) $0.00
11/29/2015 Invoice #8 $1,300.00 $1,300.00
11/29/2015 Payment Check #781583513 ($1,300.00) $0.00
11/29/2015 Invoice #7 $1,300.00 $1,300.00
11/29/2015 Payment Check #926797315 ($1,300.00) $0.00
11/29/2015 Invoice #6 $1,300.00 $1,300.00
11/29/2015 Payment Check #1182241963 ($1,300.00) $0.00
11/29/2015 Invoice #5 $1,300.00 $1,300.00
11/29/2015 Payment Check #878009202 ($1,300.00) $0.00
11/29/2015 Invoice #4 $1,300.00 $1,300.00
11/29/2015 Payment Check #746889607 ($1,300.00) $0.00
11/29/2015 Invoice #3 $1,300.00 $1,300.00
11/29/2015 Payment Check #1614022869 ($1,300.00) $0.00
11/29/2015 Invoice #2 $1,300.00 $1,300.00
11/29/2015 Payment Check #921324077 ($1,300.00) $0.00
11/29/2015 Invoice #1 $1,300.00 $1,300.00