09/17/2024 | BILL | FAWCETT ELECTRIC | $0.00 | $0.00 |
09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/22/2023 | PAYMENT | FAWCETT ELECTRIC CHECK 5096 | $-10.50 | $0.00 |
09/07/2023 | BILL | FAWCETT ELECTRIC | $10.50 | $10.50 |
10/04/2022 | PAYMENT | FAWCETT ELECTRIC CHECK 5066 | $-10.72 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $10.72 |
09/06/2022 | BILL | FAWCETT ELECTRIC | $10.72 | $10.72 |
09/20/2021 | PAYMENT | FAWCETT ELECTRIC CHECK 5041 | $-11.84 | $0.00 |
08/30/2021 | BILL | FAWCETT ELECTRIC | $11.84 | $11.84 |
09/09/2020 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 5016 | $-13.16 | $0.00 |
08/28/2020 | BILL | FAWCETT ELECTRIC | $13.16 | $13.16 |
08/29/2019 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4984 | $-14.10 | $0.00 |
08/21/2019 | BILL | FAWCETT ELECTRIC | $14.10 | $14.10 |
09/11/2018 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4943 | $-16.29 | $0.00 |
08/22/2018 | BILL | FAWCETT ELECTRIC | $16.29 | $16.29 |
09/13/2017 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4900 | $-16.36 | $0.00 |
08/24/2017 | BILL | FAWCETT ELECTRIC | $16.36 | $16.36 |
10/12/2016 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4859 | $-18.42 | $0.00 |
09/07/2016 | BILL | FAWCETT ELECTRIC | $18.42 | $18.42 |
09/16/2015 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4806 | $-21.11 | $0.00 |
08/31/2015 | BILL | FAWCETT ELECTRIC | $21.11 | $21.11 |
09/18/2014 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4739 | $-24.39 | $0.00 |
09/04/2014 | BILL | FAWCETT ELECTRIC | $24.39 | $24.39 |
10/21/2013 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4644 | $-28.06 | $0.00 |
10/08/2013 | BILL | FAWCETT ELECTRIC | $28.06 | $28.06 |
10/30/2012 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4469 | $-29.26 | $0.00 |
10/09/2012 | BILL | FAWCETT ELECTRIC | $29.26 | $29.26 |
10/13/2011 | PAYMENT | FAWCETT ELECTRIC CHECK NUM: 4327 | $-40.09 | $0.00 |
10/04/2011 | BILL | FAWCETT ELECTRIC | $40.09 | $40.09 |
10/12/2010 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 4177 | $-42.86 | $0.00 |
09/29/2010 | BILL | FAWCETT ELECTRIC | $42.86 | $42.86 |
01/05/2010 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 4052 | $-36.20 | $0.00 |
12/08/2009 | BILL | FAWCETT ELECTRIC | $36.20 | $36.20 |
11/10/2008 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3902 | $-41.06 | $0.00 |
10/27/2008 | BILL | FAWCETT ELECTRIC | $41.06 | $41.06 |
11/07/2007 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3683 | $-35.31 | $0.00 |
10/22/2007 | BILL | FAWCETT ELECTRIC | $35.31 | $35.31 |
10/09/2006 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3410 | $-47.61 | $0.00 |
09/27/2006 | BILL | FAWCETT ELECTRIC | $47.61 | $47.61 |
09/22/2005 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3146 | $-39.71 | $0.00 |
09/15/2005 | BILL | FAWCETT ELECTRIC | $39.71 | $39.71 |
08/31/2004 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2884 | $-41.17 | $0.00 |
08/16/2004 | BILL | FAWCETT ELECTRIC | $41.17 | $41.17 |
10/13/2003 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2661 | $-45.59 | $0.00 |
09/25/2003 | BILL | FAWCETT ELECTRIC | $45.59 | $45.59 |
09/25/2002 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2447 | $-44.12 | $0.00 |
09/12/2002 | BILL | FAWCETT ELECTRIC | $44.12 | $44.12 |
10/16/2001 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2240 | $-43.85 | $0.00 |
10/10/2001 | BILL | FAWCETT ELECTRIC | $43.85 | $43.85 |
10/30/2000 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2026 | $-39.75 | $0.00 |
10/05/2000 | BILL | FAWCETT ELECTRIC | $39.75 | $39.75 |
11/03/1999 | PAYMENT | FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 1816 | $-46.55 | $0.00 |
10/19/1999 | BILL | FAWCETT ELECTRIC | $46.55 | $46.55 |