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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 #849899936 ($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 #663596087 ($1,300.00) $0.00
11/29/2015 Invoice #30 $1,300.00 $1,300.00
11/29/2015 Payment Check #670020709 ($1,300.00) $0.00
11/29/2015 Invoice #29 $1,300.00 $1,300.00
11/29/2015 Payment Check #920199275 ($1,300.00) $0.00
11/29/2015 Invoice #28 $1,300.00 $1,300.00
11/29/2015 Payment Check #951841628 ($1,300.00) $0.00
11/29/2015 Invoice #27 $1,300.00 $1,300.00
11/29/2015 Payment Check #1108112140 ($1,300.00) $0.00
11/29/2015 Invoice #26 $1,300.00 $1,300.00
11/29/2015 Payment Check #149993624 ($1,300.00) $0.00
11/29/2015 Invoice #25 $1,300.00 $1,300.00
11/29/2015 Payment Check #1291583394 ($1,300.00) $0.00
11/29/2015 Invoice #24 $1,300.00 $1,300.00
11/29/2015 Payment Check #1716327059 ($1,300.00) $0.00
11/29/2015 Invoice #23 $1,300.00 $1,300.00
11/29/2015 Payment Check #400372299 ($1,300.00) $0.00
11/29/2015 Invoice #22 $1,300.00 $1,300.00
11/29/2015 Payment Check #1833301501 ($1,300.00) $0.00
11/29/2015 Invoice #21 $1,300.00 $1,300.00
11/29/2015 Payment Check #1707522999 ($1,300.00) $0.00
11/29/2015 Invoice #20 $1,300.00 $1,300.00
11/29/2015 Payment Check #2115230347 ($1,300.00) $0.00
11/29/2015 Invoice #19 $1,300.00 $1,300.00
11/29/2015 Payment Check #1971038423 ($1,300.00) $0.00
11/29/2015 Invoice #18 $1,300.00 $1,300.00
11/29/2015 Payment Check #1728234086 ($1,300.00) $0.00
11/29/2015 Invoice #17 $1,300.00 $1,300.00
11/29/2015 Payment Check #1906148736 ($1,300.00) $0.00
11/29/2015 Invoice #16 $1,300.00 $1,300.00
11/29/2015 Payment Check #196359875 ($1,300.00) $0.00
11/29/2015 Invoice #15 $1,300.00 $1,300.00
11/29/2015 Payment Check #1860883391 ($1,300.00) $0.00
11/29/2015 Invoice #14 $1,300.00 $1,300.00
11/29/2015 Payment Check #1674076744 ($1,300.00) $0.00
11/29/2015 Invoice #13 $1,300.00 $1,300.00
11/29/2015 Payment Check #2044713444 ($1,300.00) $0.00
11/29/2015 Invoice #12 $1,300.00 $1,300.00
11/29/2015 Payment Check #363333974 ($1,300.00) $0.00
11/29/2015 Invoice #11 $1,300.00 $1,300.00
11/29/2015 Payment Check #1681872693 ($1,300.00) $0.00
11/29/2015 Invoice #10 $1,300.00 $1,300.00
11/29/2015 Payment Check #773532735 ($1,300.00) $0.00
11/29/2015 Invoice #9 $1,300.00 $1,300.00
11/29/2015 Payment Check #534164922 ($1,300.00) $0.00
11/29/2015 Invoice #8 $1,300.00 $1,300.00
11/29/2015 Payment Check #1040704411 ($1,300.00) $0.00
11/29/2015 Invoice #7 $1,300.00 $1,300.00
11/29/2015 Payment Check #80000289 ($1,300.00) $0.00
11/29/2015 Invoice #6 $1,300.00 $1,300.00
11/29/2015 Payment Check #1673452693 ($1,300.00) $0.00
11/29/2015 Invoice #5 $1,300.00 $1,300.00
11/29/2015 Payment Check #2138749749 ($1,300.00) $0.00
11/29/2015 Invoice #4 $1,300.00 $1,300.00
11/29/2015 Payment Check #1296237942 ($1,300.00) $0.00
11/29/2015 Invoice #3 $1,300.00 $1,300.00
11/29/2015 Payment Check #973029849 ($1,300.00) $0.00
11/29/2015 Invoice #2 $1,300.00 $1,300.00
11/29/2015 Payment Check #1588318185 ($1,300.00) $0.00
11/29/2015 Invoice #1 $1,300.00 $1,300.00