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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 #392789659 ($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 #651689141 ($1,300.00) $0.00
11/29/2015 Invoice #30 $1,300.00 $1,300.00
11/29/2015 Payment Check #1239156581 ($1,300.00) $0.00
11/29/2015 Invoice #29 $1,300.00 $1,300.00
11/29/2015 Payment Check #2056033923 ($1,300.00) $0.00
11/29/2015 Invoice #28 $1,300.00 $1,300.00
11/29/2015 Payment Check #389929612 ($1,300.00) $0.00
11/29/2015 Invoice #27 $1,300.00 $1,300.00
11/29/2015 Payment Check #634125844 ($1,300.00) $0.00
11/29/2015 Invoice #26 $1,300.00 $1,300.00
11/29/2015 Payment Check #377335773 ($1,300.00) $0.00
11/29/2015 Invoice #25 $1,300.00 $1,300.00
11/29/2015 Payment Check #1862233482 ($1,300.00) $0.00
11/29/2015 Invoice #24 $1,300.00 $1,300.00
11/29/2015 Payment Check #556501637 ($1,300.00) $0.00
11/29/2015 Invoice #23 $1,300.00 $1,300.00
11/29/2015 Payment Check #452617881 ($1,300.00) $0.00
11/29/2015 Invoice #22 $1,300.00 $1,300.00
11/29/2015 Payment Check #602633110 ($1,300.00) $0.00
11/29/2015 Invoice #21 $1,300.00 $1,300.00
11/29/2015 Payment Check #1276168325 ($1,300.00) $0.00
11/29/2015 Invoice #20 $1,300.00 $1,300.00
11/29/2015 Payment Check #253570416 ($1,300.00) $0.00
11/29/2015 Invoice #19 $1,300.00 $1,300.00
11/29/2015 Payment Check #1420369904 ($1,300.00) $0.00
11/29/2015 Invoice #18 $1,300.00 $1,300.00
11/29/2015 Payment Check #244885533 ($1,300.00) $0.00
11/29/2015 Invoice #17 $1,300.00 $1,300.00
11/29/2015 Payment Check #1093142909 ($1,300.00) $0.00
11/29/2015 Invoice #16 $1,300.00 $1,300.00
11/29/2015 Payment Check #572337388 ($1,300.00) $0.00
11/29/2015 Invoice #15 $1,300.00 $1,300.00
11/29/2015 Payment Check #182586588 ($1,300.00) $0.00
11/29/2015 Invoice #14 $1,300.00 $1,300.00
11/29/2015 Payment Check #1929031825 ($1,300.00) $0.00
11/29/2015 Invoice #13 $1,300.00 $1,300.00
11/29/2015 Payment Check #84090460 ($1,300.00) $0.00
11/29/2015 Invoice #12 $1,300.00 $1,300.00
11/29/2015 Payment Check #1380859674 ($1,300.00) $0.00
11/29/2015 Invoice #11 $1,300.00 $1,300.00
11/29/2015 Payment Check #1581353231 ($1,300.00) $0.00
11/29/2015 Invoice #10 $1,300.00 $1,300.00
11/29/2015 Payment Check #1086049100 ($1,300.00) $0.00
11/29/2015 Invoice #9 $1,300.00 $1,300.00
11/29/2015 Payment Check #1393484563 ($1,300.00) $0.00
11/29/2015 Invoice #8 $1,300.00 $1,300.00
11/29/2015 Payment Check #99202072 ($1,300.00) $0.00
11/29/2015 Invoice #7 $1,300.00 $1,300.00
11/29/2015 Payment Check #1719045484 ($1,300.00) $0.00
11/29/2015 Invoice #6 $1,300.00 $1,300.00
11/29/2015 Payment Check #1477054842 ($1,300.00) $0.00
11/29/2015 Invoice #5 $1,300.00 $1,300.00
11/29/2015 Payment Check #1179561299 ($1,300.00) $0.00
11/29/2015 Invoice #4 $1,300.00 $1,300.00
11/29/2015 Payment Check #157662019 ($1,300.00) $0.00
11/29/2015 Invoice #3 $1,300.00 $1,300.00
11/29/2015 Payment Check #1677518181 ($1,300.00) $0.00
11/29/2015 Invoice #2 $1,300.00 $1,300.00
11/29/2015 Payment Check #1913126307 ($1,300.00) $0.00
11/29/2015 Invoice #1 $1,300.00 $1,300.00