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13,861
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Columns
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notification 20261025 1515.csv
What McLeod printed above the table
These are the report's own parameters, including the period it covers. A McLeod scheduled report keeps the date range it was set up with, which is often not today's — read the range before the figures.
Silver Arrow Express
Company: All, Main Account: All, Sub Account: All, Revenue Code: All, Driver Type: All, Date: 01/01/2018 - 04/30/2018, Sort by: Account type, Report type: Detailed, Order and check numbers included Reference Number included, Net change not included, Zero balance accounts included, Unposted transactions not included
McLeod's own header rows, which the column names below are worked out from: Beginning | EndingDate | Batch Code / # | Reference | Order # | Check # | Description | Balance | Debit | Credit | Balance
Earlier copies
notification 20261025 1515.csv
| column 1 | column 2 | column 4 | column 5 | Batch Code / # | column 7 | Reference | column 9 | Order # | Description | Beginning Balance | Debit | Credit | Ending Balance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01/26/2018 | SECK | 66 | D0000257 | S6694, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -512.74 | ||||||
| 01/26/2018 | SECK | 66 | D0000258 | S6990, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -519.95 | ||||||
| 01/26/2018 | SECK | 66 | D0000259 | S8757, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -527.16 | ||||||
| 01/31/2018 | GLGJ | 207 | AP Accrual | 284.09 | 0.00 | -243.07 | |||||||
| 02/01/2018 | GLGJ | 209 | 01000041 | AP Accrual | 0.00 | 284.09 | -527.16 | ||||||
| 02/02/2018 | APRG | 267 | 1265 | KUNKDUIA, Jan Non Trucking AL | 255.69 | 0.00 | -271.47 | ||||||
| 02/02/2018 | APRG | 267 | 1265 | KUNKDUIA, Dec Non Trucking AL Adj | 28.40 | 0.00 | -243.07 | ||||||
| 02/02/2018 | SECK | 68 | D0000260 | S1060, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -250.28 | ||||||
| 02/02/2018 | SECK | 68 | D0000261 | S2020, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -257.49 | ||||||
| 02/02/2018 | SECK | 68 | D0000262 | S3669, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -264.70 | ||||||
| 02/02/2018 | SECK | 68 | D0000264 | S4254, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -271.91 | ||||||
| 02/02/2018 | SECK | 68 | D0000265 | S5041, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -279.12 | ||||||
| 02/02/2018 | SECK | 68 | D0000266 | S6325, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -286.33 | ||||||
| 02/02/2018 | SECK | 68 | D0000267 | S6694, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -293.54 | ||||||
| 02/02/2018 | SECK | 68 | D0000268 | S6990, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -300.75 | ||||||
| 02/02/2018 | SECK | 68 | D0000269 | S8757, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -307.96 | ||||||
| 02/09/2018 | SECK | 72 | D0000270 | S1060, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -315.17 | ||||||
| 02/09/2018 | SECK | 72 | D0000271 | S2020, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -322.38 | ||||||
| 02/09/2018 | SECK | 72 | D0000272 | S3669, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -329.59 | ||||||
| 02/09/2018 | SECK | 72 | D0000274 | S4254, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -336.80 | ||||||
| 02/09/2018 | SECK | 72 | D0000275 | S5041, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -344.01 | ||||||
| 02/09/2018 | SECK | 72 | D0000276 | S6325, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -351.22 | ||||||
| 02/09/2018 | SECK | 72 | D0000277 | S6694, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -358.43 | ||||||
| 02/09/2018 | SECK | 72 | D0000278 | S6990, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -365.64 | ||||||
| 02/09/2018 | SECK | 72 | D0000279 | S8757, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -372.85 | ||||||
| 02/16/2018 | SECK | 75 | D0000282 | S1060, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -380.06 | ||||||
| 02/16/2018 | SECK | 75 | D0000283 | S3669, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -387.27 | ||||||
| 02/16/2018 | SECK | 75 | D0000285 | S4254, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -394.48 | ||||||
| 02/16/2018 | SECK | 75 | D0000286 | S6990, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -401.69 | ||||||
| 02/16/2018 | SECK | 75 | D0000287 | S8757, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -408.90 | ||||||
| 02-5335-000-000-00 totals: | 64 | Entries | $0.00 | $568.18 | $977.08 | -$408.90 | |||||||
| 02-5336-000-000-00 | Insurance-Agency Fee | 0.00 | 0.00 | ||||||||||
| 01/15/2018 | APRG | 233 | 1135 | KUNKDUIA, 17/18 Agency Fee 12 of 12 | 862.00 | 0.00 | 862.00 | ||||||
| 01/31/2018 | GLGJ | 214 | Reclass Kunkel Invoice | 0.00 | 862.00 | 0.00 | |||||||
| 02-5336-000-000-00 totals: | 2 | Entries | $0.00 | $862.00 | $862.00 | $0.00 | |||||||
| 02-5337-000-000-00 | GL, Prop, & Cargo Insurance | 0.00 | 0.00 | ||||||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Owner Op-Cargo Insurance | 0.00 | 10.38 | -10.38 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Owner Op-Cargo Insurance | 0.00 | 10.38 | -20.76 | ||||||
| 01/05/2018 | SECK | 59 | D0000220 | S3669, Owner Op-Cargo Insurance | 0.00 | 10.38 | -31.14 | ||||||
| 01/05/2018 | SECK | 59 | D0000222 | S4254, Owner Op-Cargo Insurance | 0.00 | 10.38 | -41.52 | ||||||
| 01/05/2018 | SECK | 59 | D0000223 | S5041, Owner Op-Cargo Insurance | 0.00 | 10.38 | -51.90 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Owner Op-Cargo Insurance | 0.00 | 10.38 | -62.28 | ||||||
| 01/05/2018 | SECK | 59 | D0000225 | S6694, Owner Op-Cargo Insurance | 0.00 | 10.38 | -72.66 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Owner Op-Cargo Insurance | 0.00 | 10.38 | -83.04 | ||||||
| 01/05/2018 | SECK | 59 | D0000227 | S8757, Owner Op-Cargo Insurance | 0.00 | 10.38 | -93.42 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Owner Op-Cargo Insurance | 0.00 | 10.38 | -103.80 | ||||||
| 01/12/2018 | SECK | 61 | D0000230 | S2020, Owner Op-Cargo Insurance | 0.00 | 10.38 | -114.18 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, Owner Op-Cargo Insurance | 0.00 | 10.38 | -124.56 | ||||||
| 01/12/2018 | SECK | 61 | D0000232 | S3704, Owner Op-Cargo Insurance | 0.00 | 10.38 | -134.94 | ||||||
| 01/12/2018 | SECK | 61 | D0000233 | S4254, Owner Op-Cargo Insurance | 0.00 | 10.38 | -145.32 | ||||||
| 01/12/2018 | SECK | 61 | D0000234 | S5041, Owner Op-Cargo Insurance | 0.00 | 10.38 | -155.70 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Owner Op-Cargo Insurance | 0.00 | 10.38 | -166.08 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Owner Op-Cargo Insurance | 0.00 | 10.38 | -176.46 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Owner Op-Cargo Insurance | 0.00 | 10.38 | -186.84 | ||||||
| 01/12/2018 | SECK | 61 | D0000238 | S8757, Owner Op-Cargo Insurance | 0.00 | 10.38 | -197.22 | ||||||
| 01/19/2018 | SECK | 62 | D0000239 | S1060, Owner Op-Cargo Insurance | 0.00 | 10.38 | -207.60 | ||||||
| 01/19/2018 | SECK | 62 | D0000240 | S2020, Owner Op-Cargo Insurance | 0.00 | 10.38 | -217.98 | ||||||
| 01/19/2018 | SECK | 62 | D0000241 | S3669, Owner Op-Cargo Insurance | 0.00 | 10.38 | -228.36 | ||||||
| 01/19/2018 | SECK | 62 | D0000242 | S3704, Owner Op-Cargo Insurance | 0.00 | 10.38 | -238.74 | ||||||
| 01/19/2018 | SECK | 62 | D0000243 | S4254, Owner Op-Cargo Insurance | 0.00 | 10.38 | -249.12 | ||||||
| 01/19/2018 | SECK | 62 | D0000244 | S5041, Owner Op-Cargo Insurance | 0.00 | 10.38 | -259.50 | ||||||
| 01/19/2018 | SECK | 62 | D0000245 | S6325, Owner Op-Cargo Insurance | 0.00 | 10.38 | -269.88 | ||||||
| 01/19/2018 | SECK | 62 | D0000246 | S6694, Owner Op-Cargo Insurance | 0.00 | 10.38 | -280.26 | ||||||
| 01/19/2018 | SECK | 62 | D0000247 | S6990, Owner Op-Cargo Insurance | 0.00 | 10.38 | -290.64 | ||||||
| 01/19/2018 | SECK | 62 | D0000248 | S8757, Owner Op-Cargo Insurance | 0.00 | 10.38 | -301.02 | ||||||
| 01/26/2018 | SECK | 66 | D0000250 | S1060, Owner Op-Cargo Insurance | 0.00 | 10.38 | -311.40 | ||||||
| 01/26/2018 | SECK | 66 | D0000251 | S2020, Owner Op-Cargo Insurance | 0.00 | 10.38 | -321.78 | ||||||
| 01/26/2018 | SECK | 66 | D0000252 | S3669, Owner Op-Cargo Insurance | 0.00 | 10.38 | -332.16 | ||||||
| 01/26/2018 | SECK | 66 | D0000253 | S3704, Owner Op-Cargo Insurance | 0.00 | 10.38 | -342.54 | ||||||
| 01/26/2018 | SECK | 66 | D0000254 | S4254, Owner Op-Cargo Insurance | 0.00 | 10.38 | -352.92 | ||||||
| 01/26/2018 | SECK | 66 | D0000255 | S5041, Owner Op-Cargo Insurance | 0.00 | 10.38 | -363.30 | ||||||
| 01/26/2018 | SECK | 66 | D0000256 | S6325, Owner Op-Cargo Insurance | 0.00 | 10.38 | -373.68 | ||||||
| 01/26/2018 | SECK | 66 | D0000257 | S6694, Owner Op-Cargo Insurance | 0.00 | 10.38 | -384.06 | ||||||
| 01/26/2018 | SECK | 66 | D0000258 | S6990, Owner Op-Cargo Insurance | 0.00 | 10.38 | -394.44 | ||||||
| 01/26/2018 | SECK | 66 | D0000259 | S8757, Owner Op-Cargo Insurance | 0.00 | 10.38 | -404.82 | ||||||
| 01/31/2018 | GLRJ | 32 | Cargo | 1,022.00 | 0.00 | 617.18 | |||||||
| 01/31/2018 | GLRJ | 32 | Agency Fees | 861.95 | 0.00 | 1,479.13 | |||||||
| 01/31/2018 | GLRJ | 35 | Allocations | 850.00 | 0.00 | 2,329.13 | |||||||
| 02/02/2018 | SECK | 68 | D0000260 | S1060, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,318.75 | ||||||
| 02/02/2018 | SECK | 68 | D0000261 | S2020, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,308.37 | ||||||
| 02/02/2018 | SECK | 68 | D0000262 | S3669, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,297.99 | ||||||
| 02/02/2018 | SECK | 68 | D0000263 | S3704, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,287.61 | ||||||
| 02/02/2018 | SECK | 68 | D0000264 | S4254, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,277.23 | ||||||
| 02/02/2018 | SECK | 68 | D0000265 | S5041, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,266.85 | ||||||
| 02/02/2018 | SECK | 68 | D0000266 | S6325, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,256.47 | ||||||
| 02/02/2018 | SECK | 68 | D0000267 | S6694, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,246.09 | ||||||
| 02/02/2018 | SECK | 68 | D0000268 | S6990, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,235.71 | ||||||
| 02/02/2018 | SECK | 68 | D0000269 | S8757, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,225.33 | ||||||
| 02/09/2018 | SECK | 72 | D0000270 | S1060, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,214.95 | ||||||
| 02/09/2018 | SECK | 72 | D0000271 | S2020, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,204.57 | ||||||
| 02/09/2018 | SECK | 72 | D0000272 | S3669, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,194.19 | ||||||
| 02/09/2018 | SECK | 72 | D0000273 | S3704, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,183.81 | ||||||
| 02/09/2018 | SECK | 72 | D0000274 | S4254, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,173.43 | ||||||
| 02/09/2018 | SECK | 72 | D0000275 | S5041, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,163.05 | ||||||
| 02/09/2018 | SECK | 72 | D0000276 | S6325, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,152.67 | ||||||
| 02/09/2018 | SECK | 72 | D0000277 | S6694, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,142.29 | ||||||
| 02/09/2018 | SECK | 72 | D0000278 | S6990, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,131.91 | ||||||
| 02/09/2018 | SECK | 72 | D0000279 | S8757, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,121.53 | ||||||
| 02/16/2018 | SECK | 75 | D0000282 | S1060, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,111.15 | ||||||
| 02/16/2018 | SECK | 75 | D0000283 | S3669, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,100.77 | ||||||
| 02/16/2018 | SECK | 75 | D0000284 | S3704, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,090.39 | ||||||
| 02/16/2018 | SECK | 75 | D0000285 | S4254, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,080.01 | ||||||
| 02/16/2018 | SECK | 75 | D0000286 | S6990, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,069.63 | ||||||
| 02/16/2018 | SECK | 75 | D0000287 | S8757, Owner Op-Cargo Insurance | 0.00 | 10.38 | 2,059.25 | ||||||
| 02-5337-000-000-00 totals: | 68 | Entries | $0.00 | $2,733.95 | $674.70 | $2,059.25 | |||||||
| 02-5338-000-000-00 | Auto & Phys Damage Insurance | 0.00 | 0.00 | ||||||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -122.73 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Owner Op-Physical Damage | 0.00 | 18.11 | -140.84 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -263.57 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Owner Op-Physical Damage | 0.00 | 18.11 | -281.68 | ||||||
| 01/05/2018 | SECK | 59 | D0000220 | S3669, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -404.41 | ||||||
| 01/05/2018 | SECK | 59 | D0000220 | S3669, Owner Op-Physical Damage | 0.00 | 18.11 | -422.52 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -545.25 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Owner Op-Physical Damage | 0.00 | 18.11 | -563.36 | ||||||
| 01/05/2018 | SECK | 59 | D0000222 | S4254, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -686.09 | ||||||
| 01/05/2018 | SECK | 59 | D0000222 | S4254, Owner Op-Physical Damage | 0.00 | 18.11 | -704.20 | ||||||
| 01/05/2018 | SECK | 59 | D0000223 | S5041, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -826.93 | ||||||
| 01/05/2018 | SECK | 59 | D0000223 | S5041, Owner Op-Physical Damage | 0.00 | 18.11 | -845.04 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -967.77 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Owner Op-Physical Damage | 0.00 | 18.11 | -985.88 | ||||||
| 01/05/2018 | SECK | 59 | D0000225 | S6694, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -1,108.61 | ||||||
| 01/05/2018 | SECK | 59 | D0000225 | S6694, Owner Op-Physical Damage | 0.00 | 18.11 | -1,126.72 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -1,249.45 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Owner Op-Physical Damage | 0.00 | 18.11 | -1,267.56 | ||||||
| 01/05/2018 | SECK | 59 | D0000227 | S8757, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -1,390.29 | ||||||
| 01/05/2018 | SECK | 59 | D0000227 | S8757, Owner Op-Physical Damage | 0.00 | 18.11 | -1,408.40 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -1,531.13 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Owner Op-Physical Damage | 0.00 | 18.11 | -1,549.24 | ||||||
| 01/12/2018 | SECK | 61 | D0000230 | S2020, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -1,671.97 | ||||||
| 01/12/2018 | SECK | 61 | D0000230 | S2020, Owner Op-Physical Damage | 0.00 | 18.11 | -1,690.08 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -1,812.81 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, Owner Op-Physical Damage | 0.00 | 18.11 | -1,830.92 | ||||||
| 01/12/2018 | SECK | 61 | D0000232 | S3704, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -1,953.65 | ||||||
| 01/12/2018 | SECK | 61 | D0000232 | S3704, Owner Op-Physical Damage | 0.00 | 18.11 | -1,971.76 | ||||||
| 01/12/2018 | SECK | 61 | D0000233 | S4254, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -2,094.49 | ||||||
| 01/12/2018 | SECK | 61 | D0000233 | S4254, Owner Op-Physical Damage | 0.00 | 18.11 | -2,112.60 | ||||||
| 01/12/2018 | SECK | 61 | D0000234 | S5041, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -2,235.33 | ||||||
| 01/12/2018 | SECK | 61 | D0000234 | S5041, Owner Op-Physical Damage | 0.00 | 18.11 | -2,253.44 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -2,376.17 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Owner Op-Physical Damage | 0.00 | 18.11 | -2,394.28 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -2,517.01 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Owner Op-Physical Damage | 0.00 | 18.11 | -2,535.12 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -2,657.85 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Owner Op-Physical Damage | 0.00 | 18.11 | -2,675.96 | ||||||
| 01/12/2018 | SECK | 61 | D0000238 | S8757, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -2,798.69 | ||||||
| 01/12/2018 | SECK | 61 | D0000238 | S8757, Owner Op-Physical Damage | 0.00 | 18.11 | -2,816.80 | ||||||
| 01/19/2018 | SECK | 62 | D0000239 | S1060, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -2,939.53 | ||||||
| 01/19/2018 | SECK | 62 | D0000239 | S1060, Owner Op-Physical Damage | 0.00 | 18.11 | -2,957.64 | ||||||
| 01/19/2018 | SECK | 62 | D0000240 | S2020, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -3,080.37 | ||||||
| 01/19/2018 | SECK | 62 | D0000240 | S2020, Owner Op-Physical Damage | 0.00 | 18.11 | -3,098.48 | ||||||
| 01/19/2018 | SECK | 62 | D0000241 | S3669, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -3,221.21 | ||||||
| 01/19/2018 | SECK | 62 | D0000241 | S3669, Owner Op-Physical Damage | 0.00 | 18.11 | -3,239.32 | ||||||
| 01/19/2018 | SECK | 62 | D0000242 | S3704, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -3,362.05 | ||||||
| 01/19/2018 | SECK | 62 | D0000242 | S3704, Owner Op-Physical Damage | 0.00 | 18.11 | -3,380.16 | ||||||
| 01/19/2018 | SECK | 62 | D0000243 | S4254, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -3,502.89 | ||||||
| 01/19/2018 | SECK | 62 | D0000243 | S4254, Owner Op-Physical Damage | 0.00 | 18.11 | -3,521.00 | ||||||
| 01/19/2018 | SECK | 62 | D0000244 | S5041, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -3,643.73 | ||||||
| 01/19/2018 | SECK | 62 | D0000244 | S5041, Owner Op-Physical Damage | 0.00 | 18.11 | -3,661.84 | ||||||
| 01/19/2018 | SECK | 62 | D0000245 | S6325, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -3,784.57 | ||||||
| 01/19/2018 | SECK | 62 | D0000245 | S6325, Owner Op-Physical Damage | 0.00 | 18.11 | -3,802.68 | ||||||
| 01/19/2018 | SECK | 62 | D0000246 | S6694, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -3,925.41 | ||||||
| 01/19/2018 | SECK | 62 | D0000246 | S6694, Owner Op-Physical Damage | 0.00 | 18.11 | -3,943.52 | ||||||
| 01/19/2018 | SECK | 62 | D0000247 | S6990, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -4,066.25 | ||||||
| 01/19/2018 | SECK | 62 | D0000247 | S6990, Owner Op-Physical Damage | 0.00 | 18.11 | -4,084.36 | ||||||
| 01/19/2018 | SECK | 62 | D0000248 | S8757, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -4,207.09 | ||||||
| 01/19/2018 | SECK | 62 | D0000248 | S8757, Owner Op-Physical Damage | 0.00 | 18.11 | -4,225.20 | ||||||
| 01/26/2018 | SECK | 66 | D0000250 | S1060, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -4,347.93 | ||||||
| 01/26/2018 | SECK | 66 | D0000250 | S1060, Owner Op-Physical Damage | 0.00 | 18.11 | -4,366.04 | ||||||
| 01/26/2018 | SECK | 66 | D0000251 | S2020, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -4,488.77 | ||||||
| 01/26/2018 | SECK | 66 | D0000251 | S2020, Owner Op-Physical Damage | 0.00 | 18.11 | -4,506.88 | ||||||
| 01/26/2018 | SECK | 66 | D0000252 | S3669, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -4,629.61 | ||||||
| 01/26/2018 | SECK | 66 | D0000252 | S3669, Owner Op-Physical Damage | 0.00 | 18.11 | -4,647.72 | ||||||
| 01/26/2018 | SECK | 66 | D0000253 | S3704, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -4,770.45 | ||||||
| 01/26/2018 | SECK | 66 | D0000253 | S3704, Owner Op-Physical Damage | 0.00 | 18.11 | -4,788.56 | ||||||
| 01/26/2018 | SECK | 66 | D0000254 | S4254, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -4,911.29 | ||||||
| 01/26/2018 | SECK | 66 | D0000254 | S4254, Owner Op-Physical Damage | 0.00 | 18.11 | -4,929.40 | ||||||
| 01/26/2018 | SECK | 66 | D0000255 | S5041, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -5,052.13 | ||||||
| 01/26/2018 | SECK | 66 | D0000255 | S5041, Owner Op-Physical Damage | 0.00 | 18.11 | -5,070.24 | ||||||
| 01/26/2018 | SECK | 66 | D0000256 | S6325, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -5,192.97 | ||||||
| 01/26/2018 | SECK | 66 | D0000256 | S6325, Owner Op-Physical Damage | 0.00 | 18.11 | -5,211.08 | ||||||
| 01/26/2018 | SECK | 66 | D0000257 | S6694, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -5,333.81 | ||||||
| 01/26/2018 | SECK | 66 | D0000257 | S6694, Owner Op-Physical Damage | 0.00 | 18.11 | -5,351.92 | ||||||
| 01/26/2018 | SECK | 66 | D0000258 | S6990, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -5,474.65 | ||||||
| 01/26/2018 | SECK | 66 | D0000258 | S6990, Owner Op-Physical Damage | 0.00 | 18.11 | -5,492.76 | ||||||
| 01/26/2018 | SECK | 66 | D0000259 | S8757, Owner Op-Auto Liability Ins | 0.00 | 122.73 | -5,615.49 | ||||||
| 01/26/2018 | SECK | 66 | D0000259 | S8757, Owner Op-Physical Damage | 0.00 | 18.11 | -5,633.60 | ||||||
| 01/31/2018 | GLRJ | 32 | Auto Liability | 12,087.00 | 0.00 | 6,453.40 | |||||||
| 01/31/2018 | GLRJ | 32 | Physical Damage | 808.50 | 0.00 | 7,261.90 | |||||||
| 02/02/2018 | SECK | 68 | D0000260 | S1060, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 7,139.17 | ||||||
| 02/02/2018 | SECK | 68 | D0000260 | S1060, Owner Op-Physical Damage | 0.00 | 18.11 | 7,121.06 | ||||||
| 02/02/2018 | SECK | 68 | D0000261 | S2020, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 6,998.33 | ||||||
| 02/02/2018 | SECK | 68 | D0000261 | S2020, Owner Op-Physical Damage | 0.00 | 18.11 | 6,980.22 | ||||||
| 02/02/2018 | SECK | 68 | D0000262 | S3669, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 6,857.49 | ||||||
| 02/02/2018 | SECK | 68 | D0000262 | S3669, Owner Op-Physical Damage | 0.00 | 18.11 | 6,839.38 | ||||||
| 02/02/2018 | SECK | 68 | D0000263 | S3704, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 6,716.65 | ||||||
| 02/02/2018 | SECK | 68 | D0000263 | S3704, Owner Op-Physical Damage | 0.00 | 18.11 | 6,698.54 | ||||||
| 02/02/2018 | SECK | 68 | D0000264 | S4254, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 6,575.81 | ||||||
| 02/02/2018 | SECK | 68 | D0000264 | S4254, Owner Op-Physical Damage | 0.00 | 18.11 | 6,557.70 | ||||||
| 02/02/2018 | SECK | 68 | D0000265 | S5041, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 6,434.97 | ||||||
| 02/02/2018 | SECK | 68 | D0000265 | S5041, Owner Op-Physical Damage | 0.00 | 18.11 | 6,416.86 | ||||||
| 02/02/2018 | SECK | 68 | D0000266 | S6325, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 6,294.13 | ||||||
| 02/02/2018 | SECK | 68 | D0000266 | S6325, Owner Op-Physical Damage | 0.00 | 18.11 | 6,276.02 | ||||||
| 02/02/2018 | SECK | 68 | D0000267 | S6694, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 6,153.29 | ||||||
| 02/02/2018 | SECK | 68 | D0000267 | S6694, Owner Op-Physical Damage | 0.00 | 18.11 | 6,135.18 | ||||||
| 02/02/2018 | SECK | 68 | D0000268 | S6990, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 6,012.45 | ||||||
| 02/02/2018 | SECK | 68 | D0000268 | S6990, Owner Op-Physical Damage | 0.00 | 18.11 | 5,994.34 | ||||||
| 02/02/2018 | SECK | 68 | D0000269 | S8757, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 5,871.61 | ||||||
| 02/02/2018 | SECK | 68 | D0000269 | S8757, Owner Op-Physical Damage | 0.00 | 18.11 | 5,853.50 | ||||||
| 02/09/2018 | SECK | 72 | D0000270 | S1060, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 5,730.77 | ||||||
| 02/09/2018 | SECK | 72 | D0000270 | S1060, Owner Op-Physical Damage | 0.00 | 18.11 | 5,712.66 | ||||||
| 02/09/2018 | SECK | 72 | D0000271 | S2020, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 5,589.93 | ||||||
| 02/09/2018 | SECK | 72 | D0000271 | S2020, Owner Op-Physical Damage | 0.00 | 18.11 | 5,571.82 | ||||||
| 02/09/2018 | SECK | 72 | D0000272 | S3669, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 5,449.09 | ||||||
| 02/09/2018 | SECK | 72 | D0000272 | S3669, Owner Op-Physical Damage | 0.00 | 18.11 | 5,430.98 | ||||||
| 02/09/2018 | SECK | 72 | D0000273 | S3704, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 5,308.25 | ||||||
| 02/09/2018 | SECK | 72 | D0000273 | S3704, Owner Op-Physical Damage | 0.00 | 18.11 | 5,290.14 | ||||||
| 02/09/2018 | SECK | 72 | D0000274 | S4254, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 5,167.41 | ||||||
| 02/09/2018 | SECK | 72 | D0000274 | S4254, Owner Op-Physical Damage | 0.00 | 18.11 | 5,149.30 | ||||||
| 02/09/2018 | SECK | 72 | D0000275 | S5041, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 5,026.57 | ||||||
| 02/09/2018 | SECK | 72 | D0000275 | S5041, Owner Op-Physical Damage | 0.00 | 18.11 | 5,008.46 | ||||||
| 02/09/2018 | SECK | 72 | D0000276 | S6325, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 4,885.73 | ||||||
| 02/09/2018 | SECK | 72 | D0000276 | S6325, Owner Op-Physical Damage | 0.00 | 18.11 | 4,867.62 | ||||||
| 02/09/2018 | SECK | 72 | D0000277 | S6694, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 4,744.89 | ||||||
| 02/09/2018 | SECK | 72 | D0000277 | S6694, Owner Op-Physical Damage | 0.00 | 18.11 | 4,726.78 | ||||||
| 02/09/2018 | SECK | 72 | D0000278 | S6990, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 4,604.05 | ||||||
| 02/09/2018 | SECK | 72 | D0000278 | S6990, Owner Op-Physical Damage | 0.00 | 18.11 | 4,585.94 | ||||||
| 02/09/2018 | SECK | 72 | D0000279 | S8757, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 4,463.21 | ||||||
| 02/09/2018 | SECK | 72 | D0000279 | S8757, Owner Op-Physical Damage | 0.00 | 18.11 | 4,445.10 | ||||||
| 02/16/2018 | SECK | 75 | D0000282 | S1060, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 4,322.37 | ||||||
| 02/16/2018 | SECK | 75 | D0000282 | S1060, Owner Op-Physical Damage | 0.00 | 18.11 | 4,304.26 | ||||||
| 02/16/2018 | SECK | 75 | D0000283 | S3669, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 4,181.53 | ||||||
| 02/16/2018 | SECK | 75 | D0000283 | S3669, Owner Op-Physical Damage | 0.00 | 18.11 | 4,163.42 | ||||||
| 02/16/2018 | SECK | 75 | D0000284 | S3704, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 4,040.69 | ||||||
| 02/16/2018 | SECK | 75 | D0000284 | S3704, Owner Op-Physical Damage | 0.00 | 18.11 | 4,022.58 | ||||||
| 02/16/2018 | SECK | 75 | D0000285 | S4254, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 3,899.85 | ||||||
| 02/16/2018 | SECK | 75 | D0000285 | S4254, Owner Op-Physical Damage | 0.00 | 18.11 | 3,881.74 | ||||||
| 02/16/2018 | SECK | 75 | D0000286 | S6990, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 3,759.01 | ||||||
| 02/16/2018 | SECK | 75 | D0000286 | S6990, Owner Op-Physical Damage | 0.00 | 18.11 | 3,740.90 | ||||||
| 02/16/2018 | SECK | 75 | D0000287 | S8757, Owner Op-Auto Liability Ins | 0.00 | 122.73 | 3,618.17 | ||||||
| 02/16/2018 | SECK | 75 | D0000287 | S8757, Owner Op-Physical Damage | 0.00 | 18.11 | 3,600.06 | ||||||
| 02-5338-000-000-00 totals: | 134 | Entries | $0.00 | $12,895.50 | $9,295.44 | $3,600.06 | |||||||
| 02-5339-000-000-00 | Life Insurance | 0.00 | 0.00 | ||||||||||
| 02-5339-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5340-000-000-00 | Tolls | 0.00 | 0.00 | ||||||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Owner Op-Tolls Deduction | 0.00 | 92.40 | -92.40 | ||||||
| 01/05/2018 | SECK | 59 | D0000220 | S3669, Owner Op-Tolls Deduction | 0.00 | 355.41 | -447.81 | ||||||
| 01/05/2018 | SECK | 59 | D0000222 | S4254, Owner Op-Tolls Deduction | 0.00 | 69.10 | -516.91 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Owner Op-Tolls Deduction | 0.00 | 45.42 | -562.33 | ||||||
| 01/05/2018 | SECK | 59 | D0000225 | S6694, Owner Op-Tolls Deduction | 0.00 | 61.77 | -624.10 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Owner Op-Tolls Deduction | 0.00 | 22.00 | -646.10 |