Transactions for year 2002
Transactions for year 2003
| DATE | TYPE | FORM | DESCRIPTION | AMOUNT | RCPT |
| Starting Balance | 0.00 | ||||
| 01/01/2003 | Invoice 366868 | Invoice for Jan. 2003 |
$22.95 |
||
| 01/01/2003 | Payment | VISA | Payment for Jan. 2003 |
$-22.95 |
|
| 02/01/2003 | Invoice 376317 | Invoice for Feb. 2003 |
$22.95 |
||
| 02/01/2003 | Payment | VISA | Payment for Feb. 2003 |
$-22.95 |
|
| 03/01/2003 | Payment | VISA | Payment for Mar. 2003 |
$-22.95 |
|
| 03/01/2003 | Invoice 385998 | Invoice for Mar. 2003 |
$22.95 |
||
| 04/01/2003 | Invoice 395263 | Invoice for Apr. 2003 |
$22.95 |
||
| 04/01/2003 | Payment | VISA | Payment for Apr. 2003 |
$-22.95 |
|
| 05/01/2003 | Payment | VISA | Payment for May. 2003 |
$-22.95 |
|
| 05/01/2003 | Invoice 404488 | Invoice for May. 2003 |
$22.95 |
||
| 06/01/2003 | Invoice 413592 | Invoice for Jun. 2003 |
$22.95 |
||
| 06/01/2003 | Payment | VISA | Payment for Jun. 2003 |
$-22.95 |
|
| 07/01/2003 | Payment | VISA | Payment for Jul. 2003 |
$-22.95 |
|
| 07/01/2003 | Invoice 422932 | Invoice for Jul. 2003 |
$22.95 |
||
| 08/01/2003 | Invoice 431885 | Invoice for Aug. 2003 |
$22.95 |
||
| 08/01/2003 | Payment | VISA | Payment for Aug. 2003 |
$-22.95 |
|
| 09/01/2003 | Invoice 440875 | Invoice for Sep. 2003 |
$22.95 |
||
| 09/01/2003 | Payment | VISA | Payment for Sep. 2003 |
$-22.95 |
|
| 10/01/2003 | Payment | VISA | Payment for Oct. 2003 |
$-22.95 |
|
| 10/01/2003 | Invoice 449713 | Invoice for Oct. 2003 |
$22.95 |
||
| 11/01/2003 | Invoice 458552 | Invoice for Nov. 2003 |
$22.95 |
||
| 11/01/2003 | Payment | VISA | Payment for Nov. 2003 |
$-22.95 |
|
| 12/01/2003 | Invoice 467279 | Invoice for Dec. 2003 |
$22.95 |
||
| 12/01/2003 | Payment | VISA | Payment for Dec. 2003 |
$-22.95 |
|
| Balance |
0.00 |
||||
|
2004 |
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Last updated on Feb, 2004 |
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