General Ledger
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01/12/2018 | SECK | 61 | D0000234 | S5041, Balance Owed | 0.00 | 866.87 | 350.93 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Balance Owed | 0.00 | 350.93 | 0.00 | ||||||
| 01/19/2018 | SECK | 62 | D0000242 | S3704, Contractor Payroll | 708.41 | 0.00 | 708.41 | ||||||
| 01/19/2018 | SECK | 62 | D0000245 | S6325, Contractor Payroll | 2,106.19 | 0.00 | 2,814.60 | ||||||
| 01/26/2018 | SECK | 66 | D0000253 | S3704, Balance Owed | 0.00 | 708.41 | 2,106.19 | ||||||
| 01/26/2018 | SECK | 66 | D0000256 | S6325, Balance Owed | 0.00 | 2,106.19 | 0.00 | ||||||
| 01/26/2018 | SECK | 66 | D0000256 | S6325, Contractor Payroll | 1,577.61 | 0.00 | 1,577.61 | ||||||
| 02/02/2018 | SECK | 68 | D0000266 | S6325, Balance Owed | 0.00 | 1,577.61 | 0.00 | ||||||
| 02/02/2018 | SECK | 68 | D0000267 | S6694, Contractor Payroll | 691.59 | 0.00 | 691.59 | ||||||
| 02/09/2018 | SECK | 72 | D0000270 | S1060, Contractor Payroll | 95.13 | 0.00 | 786.72 | ||||||
| 02/09/2018 | SECK | 72 | D0000277 | S6694, Balance Owed | 0.00 | 691.59 | 95.13 | ||||||
| 02/16/2018 | SECK | 75 | D0000282 | S1060, Balance Owed | 0.00 | 95.13 | 0.00 | ||||||
| 02-1155-000-000-00 totals: | 14 | Entries | $0.00 | $6,396.73 | $6,396.73 | $0.00 | |||||||
| 02-1201-000-000-00 | Notes Receivable | 0.00 | 0.00 | ||||||||||
| 02-1201-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-1300-000-000-00 | Employee Advances | 1,332.27 | 1,332.27 | ||||||||||
| 01/02/2018 | SEWR | 94 | 0103023 | S0380, ADVANCE | 225.00 | 0.00 | 1,557.27 | ||||||
| 01/02/2018 | SEWR | 94 | 0102891 | S6783, ADVANCE | 225.00 | 0.00 | 1,782.27 | ||||||
| 01/08/2018 | SEWR | 98 | 0103092 | S0380, ADVANCE | 225.00 | 0.00 | 2,007.27 | ||||||
| 01/09/2018 | SEWR | 99 | 0103202 | S6783, ADVANCE | 225.00 | 0.00 | 2,232.27 | ||||||
| 01/12/2018 | SECK | 60 | 18011001 | S0380, ADVANCE | 0.00 | 225.00 | 2,007.27 | ||||||
| 01/12/2018 | SECK | 60 | 18011001 | S0380, ADVANCE | 0.00 | 225.00 | 1,782.27 | ||||||
| 01/12/2018 | SECK | 60 | 18011005 | S1855, ADVANCE | 0.00 | 75.00 | 1,707.27 | ||||||
| 01/12/2018 | SECK | 60 | 18011016 | S6783, ADVANCE | 0.00 | 225.00 | 1,482.27 | ||||||
| 01/12/2018 | SECK | 60 | 18011016 | S6783, ADVANCE | 0.00 | 225.00 | 1,257.27 | ||||||
| 01/16/2018 | APCD | 21 | 18011202 | James Blodgett, Min Pay for PR ck 201801 | 449.22 | 0.00 | 1,706.49 | ||||||
| 01/17/2018 | SEWR | 104 | 0103318 | S6783, ADVANCE | 225.00 | 0.00 | 1,931.49 | ||||||
| 01/19/2018 | SEWR | 108 | 0103390 | S0380, ADVANCE | 225.00 | 0.00 | 2,156.49 | ||||||
| 01/24/2018 | SEWR | 110 | 0103423 | S6783, ADVANCE | 225.00 | 0.00 | 2,381.49 | ||||||
| 01/24/2018 | SEWR | 111 | 0103460 | S0380, ADVANCE | 225.00 | 0.00 | 2,606.49 | ||||||
| 01/25/2018 | SEWR | 112 | S9359, ADVANCE | 30.00 | 0.00 | 2,636.49 | |||||||
| 01/25/2018 | SEWR | 112 | S9359, ADVANCE | 0.00 | 30.00 | 2,606.49 | |||||||
| 01/26/2018 | SECK | 65 | 18011025 | S0380, ADVANCE | 0.00 | 225.00 | 2,381.49 | ||||||
| 01/26/2018 | SECK | 65 | 18011025 | S0380, ADVANCE | 0.00 | 225.00 | 2,156.49 | ||||||
| 01/26/2018 | SECK | 65 | 18011041 | S6783, ADVANCE | 0.00 | 225.00 | 1,931.49 | ||||||
| 01/26/2018 | SECK | 65 | 18011041 | S6783, ADVANCE | 0.00 | 225.00 | 1,706.49 | ||||||
| 01/26/2018 | SECK | 65 | 18011046 | S7304, Brian Mathias Advance | 0.00 | 100.00 | 1,606.49 | ||||||
| 01/26/2018 | SECK | 65 | 18011050 | S9359, Company Cash Advance | 0.00 | 807.27 | 799.22 | ||||||
| 01/26/2018 | SECK | 66 | D0000256 | S6325, Reimbursement for Koehler Ad | 100.00 | 0.00 | 899.22 | ||||||
| 02/01/2018 | APCD | 20 | 18011201 | James Blodgett, Net Min Pay-PR 20180112 | 449.22 | 0.00 | 1,348.44 | ||||||
| 02/01/2018 | APRV | 6 | 18011201 | James Blodgett, AP void check | 0.00 | 449.22 | 899.22 | ||||||
| 02/09/2018 | SECK | 71 | 00180209 | S0380, ADVANCE | 0.00 | 225.00 | 674.22 | ||||||
| 02/09/2018 | SECK | 71 | 00180222 | S6783, Deduct/Earn Debit: Diff | 64.30 | 0.00 | 738.52 | ||||||
| 02/09/2018 | SECK | 71 | 00180222 | S6783, ADVANCE | 0.00 | 225.00 | 513.52 | ||||||
| 02/09/2018 | SECK | 71 | 00180230 | S9359, ADVANCE | 0.00 | 30.00 | 483.52 | ||||||
| 02/09/2018 | SECK | 71 | 00180230 | S9359, ADVANCE | 30.00 | 0.00 | 513.52 | ||||||
| 02-1300-000-000-00 totals: | 30 | Entries | $1,332.27 | $2,922.74 | $3,741.49 | $513.52 | |||||||
| 02-1350-000-000-00 | Owner Operator Fuel | 19,216.32 | 19,216.32 | ||||||||||
| 01/01/2018 | FUEL | 104 | 0103057 | S6694, IL017 - NORTH STEVE | 368.87 | 0.00 | 19,585.19 | ||||||
| 01/01/2018 | FUEL | 104 | 0103057 | S6694, IL017 - NORTH STEVE | 44.09 | 0.00 | 19,629.28 | ||||||
| 01/02/2018 | FUEL | 105 | 0103081 | S6990, WI293 - HANDING DAVI | 373.83 | 0.00 | 20,003.11 | ||||||
| 01/02/2018 | FUEL | 105 | 0103081 | S6990, WI293 - HANDING DAVI | 41.97 | 0.00 | 20,045.08 | ||||||
| 01/02/2018 | FUEL | 105 | 0103006 | S3669, WI293 - ALMASY WILLI | 590.00 | 0.00 | 20,635.08 | ||||||
| 01/02/2018 | FUEL | 105 | 0103100 | S4254, SC403 - HEUSINGER KE | 721.00 | 0.00 | 21,356.08 | ||||||
| 01/02/2018 | FUEL | 105 | 0102958 | S6694, MO927 - NORTH STEVE | 456.75 | 0.00 | 21,812.83 | ||||||
| 01/02/2018 | FUEL | 105 | 0103111 | S6325, MI224 - MATHIAS BRIA | 28.82 | 0.00 | 21,841.65 | ||||||
| 01/02/2018 | FUEL | 105 | 0103111 | S6325, MI224 - MATHIAS BRIA | 471.51 | 0.00 | 22,313.16 | ||||||
| 01/02/2018 | FUEL | 105 | 0103111 | S6325, MI224 - MATHIAS BRIA | 21.19 | 0.00 | 22,334.35 | ||||||
| 01/03/2018 | FUEL | 106 | 0103121 | S3704, GA902 - GARCIA ELLIO | 11.00 | 0.00 | 22,345.35 | ||||||
| 01/03/2018 | FUEL | 106 | 0103121 | S3704, GA232 - GARCIA ELLIO | 211.55 | 0.00 | 22,556.90 | ||||||
| 01/03/2018 | FUEL | 106 | 0102958 | S6694, AZ986 - NORTH STEVE | 637.53 | 0.00 | 23,194.43 | ||||||
| 01/03/2018 | FUEL | 106 | 0102958 | S6694, AZ986 - NORTH STEVE | 25.46 | 0.00 | 23,219.89 | ||||||
| 01/03/2018 | FUEL | 106 | 0103077 | S6325, IL890 - MATHIAS BRIA | 273.95 | 0.00 | 23,493.84 | ||||||
| 01/04/2018 | FUEL | 107 | 0103084 | S5041, OH174 - PACE JAMES | 43.89 | 0.00 | 23,537.73 | ||||||
| 01/04/2018 | FUEL | 107 | 0102971 | S2020, IL238 - DUNAWAY FRED | 419.38 | 0.00 | 23,957.11 | ||||||
| 01/04/2018 | FUEL | 107 | 0103081 | S6990, WY395 - HANDING DAVI | 89.53 | 0.00 | 24,046.64 | ||||||
| 01/04/2018 | FUEL | 107 | 0103081 | S6990, WY021 - HANDING DAVI | 463.57 | 0.00 | 24,510.21 | ||||||
| 01/04/2018 | FUEL | 107 | 0103121 | S3704, OH762 - GARCIA ELLIO | 290.34 | 0.00 | 24,800.55 | ||||||
| 01/04/2018 | FUEL | 107 | 0103067 | S3669, IL860 - ALMASY WILLI | 523.01 | 0.00 | 25,323.56 | ||||||
| 01/04/2018 | FUEL | 107 | 0103077 | S6325, NC760 - MATHIAS BRIA | 211.11 | 0.00 | 25,534.67 | ||||||
| 01/04/2018 | FUEL | 107 | 0103077 | S6325, NC760 - MATHIAS BRIA | 14.93 | 0.00 | 25,549.60 | ||||||
| 01/04/2018 | FUEL | 107 | 0103077 | S6325, NC760 - MATHIAS BRIA | 17.92 | 0.00 | 25,567.52 | ||||||
| 01/04/2018 | FUEL | 107 | 0102964 | S1060, OH844 - SCHIMAN WESL | 295.85 | 0.00 | 25,863.37 | ||||||
| 01/04/2018 | FUEL | 107 | 0102964 | S1060, IL382 - SCHIMAN WESL | 195.42 | 0.00 | 26,058.79 | ||||||
| 01/04/2018 | FUEL | 107 | 0102964 | S1060, IL382 - SCHIMAN WESL | 14.76 | 0.00 | 26,073.55 | ||||||
| 01/05/2018 | FUEL | 108 | 0102971 | S2020, IN732 - DUNAWAY FRED | 291.44 | 0.00 | 26,364.99 | ||||||
| 01/05/2018 | FUEL | 108 | 0103121 | S3704, IN466 - GARCIA ELLIO | 195.72 | 0.00 | 26,560.71 | ||||||
| 01/05/2018 | FUEL | 108 | 0103086 | S4254, IL165 - HEUSINGER KE | 710.00 | 0.00 | 27,270.71 | ||||||
| 01/05/2018 | FUEL | 108 | 0103119 | S6694, NM801 - NORTH STEVE | 473.98 | 0.00 | 27,744.69 | ||||||
| 01/05/2018 | FUEL | 108 | 0103158 | S6325, WV111 - MATHIAS BRIA | 205.97 | 0.00 | 27,950.66 | ||||||
| 01/05/2018 | FUEL | 108 | 0103158 | S6325, WV111 - MATHIAS BRIA | 7.40 | 0.00 | 27,958.06 | ||||||
| 01/05/2018 | FUEL | 108 | 0103158 | S6325, IL382 - MATHIAS BRIA | 467.80 | 0.00 | 28,425.86 | ||||||
| 01/05/2018 | FUEL | 108 | 0103158 | S6325, IL165 - MATHIAS BRIA | 21.44 | 0.00 | 28,447.30 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Fuel: 26654 BELVIDERE IL | 0.00 | 382.79 | 28,064.51 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, DEF: 26654 BELVIDERE IL | 0.00 | 21.54 | 28,042.97 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Misc: 26654 BLOOMINGTON IL | 0.00 | 11.00 | 28,031.97 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Fuel: 26654 KINGDOM CITY MO | 0.00 | 192.09 | 27,839.88 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Fuel: 26654 STRATFORD TX | 0.00 | 347.10 | 27,492.78 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Fuel: 26654 LATHROP MO | 0.00 | 303.55 | 27,189.23 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, DEF: 26654 LATHROP MO | 0.00 | 28.87 | 27,160.36 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Fuel: 419 HEBRON IN | 0.00 | 388.82 | 26,771.54 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Fuel: 419 DANDRIDGE TN | 0.00 | 287.61 | 26,483.93 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Fuel: 419 RESACA GA | 0.00 | 339.97 | 26,143.96 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Fuel: 419 WHITELAND IN | 0.00 | 347.74 | 25,796.22 | ||||||
| 01/05/2018 | SECK | 59 | D0000220 | S3669, Fuel: 446 GARY IN | 0.00 | 352.00 | 25,444.22 | ||||||
| 01/05/2018 | SECK | 59 | D0000220 | S3669, Fuel: 446 VICTOR NY | 0.00 | 500.00 | 24,944.22 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Fuel: 429 PLYMOUTH IN | 0.00 | 202.94 | 24,741.28 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, DEF: 429 PLYMOUTH IN | 0.00 | 28.27 | 24,713.01 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Fuel: 429 WEST UNITY OH | 0.00 | 288.77 | 24,424.24 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Fuel: 429 HARRISBURG PA | 0.00 | 222.77 | 24,201.47 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Misc: 429 NEW MILFORD PA | 0.00 | 11.00 | 24,190.47 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Fuel: 429 WATERLOO NY | 0.00 | 192.88 | 23,997.59 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Misc: 429 PEMBROKE NY | 0.00 | 11.00 | 23,986.59 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Fuel: 429 SAYRE PA | 0.00 | 189.69 | 23,796.90 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Fuel: 429 YORK PA | 0.00 | 202.92 | 23,593.98 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Fuel: 429 EMPORIA VA | 0.00 | 147.78 | 23,446.20 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, DEF: 429 EMPORIA VA | 0.00 | 31.09 | 23,415.11 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Fuel: 429 KINGSLAND GA | 0.00 | 206.13 | 23,208.98 | ||||||
| 01/05/2018 | SECK | 59 | D0000222 | S4254, Fuel: 448 MAX MEADOWS VA | 0.00 | 735.01 | 22,473.97 | ||||||
| 01/05/2018 | SECK | 59 | D0000222 | S4254, Fuel: 448 BIDWELL OH | 0.00 | 400.04 | 22,073.93 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Fuel: 731 ALSIP IL | 0.00 | 433.27 | 21,640.66 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Misc: 731 ALSIP IL | 0.00 | 59.37 | 21,581.29 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Fuel: 731 CHRISTIANA TN | 0.00 | 400.39 | 21,180.90 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Fuel: 731 POLK CITY FL | 0.00 | 182.02 | 20,998.88 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, DEF: 731 POLK CITY FL | 0.00 | 32.00 | 20,966.88 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Fuel: 731 JONESVILLE NC | 0.00 | 458.01 | 20,508.87 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Misc: 731 NEW HAVEN IN | 0.00 | 34.22 | 20,474.65 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Fuel: 420 SAINT GEORGE UT | 0.00 | 134.48 | 20,340.17 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Fuel: 420 NEPHI UT | 0.00 | 263.70 | 20,076.47 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Fuel: 420 LARAMIE WY | 0.00 | 207.67 | 19,868.80 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Fuel: 420 OVERTON NE | 0.00 | 133.58 | 19,735.22 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Fuel: 420 W LIBERTY IA | 0.00 | 230.86 | 19,504.36 | ||||||
| 01/06/2018 | FUEL | 108 | 0103177 | S5041, OH440 - PACE JAMES | 611.80 | 0.00 | 20,116.16 | ||||||
| 01/06/2018 | FUEL | 108 | 0103177 | S5041, OH440 - PACE JAMES | 19.29 | 0.00 | 20,135.45 | ||||||
| 01/06/2018 | FUEL | 108 | 0103128 | S2020, IL718 - DUNAWAY FRED | 378.63 | 0.00 | 20,514.08 | ||||||
| 01/06/2018 | FUEL | 108 | 0103081 | S6990, UT430 - HANDING DAVI | 313.90 | 0.00 | 20,827.98 | ||||||
| 01/06/2018 | FUEL | 108 | 0103109 | S3704, OH414 - GARCIA ELLIO | 268.94 | 0.00 | 21,096.92 | ||||||
| 01/06/2018 | FUEL | 108 | 0103109 | S3704, OH414 - GARCIA ELLIO | 0.75 | 0.00 | 21,097.67 | ||||||
| 01/06/2018 | FUEL | 108 | 0103119 | S6694, IL013 - NORTH STEVE | 507.18 | 0.00 | 21,604.85 | ||||||
| 01/06/2018 | FUEL | 108 | 0103107 | S1060, MO522 - SCHIMAN WESL | 374.61 | 0.00 | 21,979.46 | ||||||
| 01/06/2018 | FUEL | 108 | 0103107 | S1060, UU860 - SCHIMAN WESL | 11.00 | 0.00 | 21,990.46 | ||||||
| 01/06/2018 | FUEL | 108 | 0103107 | S1060, UU860 - SCHIMAN WESL | 2.00 | 0.00 | 21,992.46 | ||||||
| 01/07/2018 | FUEL | 108 | 0103128 | S2020, GA232 - DUNAWAY FRED | 289.81 | 0.00 | 22,282.27 | ||||||
| 01/07/2018 | FUEL | 108 | 0103109 | S3704, PA160 - GARCIA ELLIO | 20.41 | 0.00 | 22,302.68 | ||||||
| 01/07/2018 | FUEL | 108 | 0103109 | S3704, PA160 - GARCIA ELLIO | 243.57 | 0.00 | 22,546.25 | ||||||
| 01/07/2018 | FUEL | 108 | 0103107 | S1060, TX288 - SCHIMAN WESL | 11.90 | 0.00 | 22,558.15 | ||||||
| 01/07/2018 | FUEL | 108 | 0103107 | S1060, TX288 - SCHIMAN WESL | 296.36 | 0.00 | 22,854.51 | ||||||
| 01/08/2018 | FUEL | 109 | 0103093 | S3669, WI293 - ALMASY WILLI | 413.00 | 0.00 | 23,267.51 | ||||||
| 01/08/2018 | FUEL | 109 | 0103087 | S6325, VA325 - MATHIAS BRIA | 202.30 | 0.00 | 23,469.81 | ||||||
| 01/08/2018 | FUEL | 109 | 0103087 | S6325, NC746 - MATHIAS BRIA | 20.37 | 0.00 | 23,490.18 | ||||||
| 01/08/2018 | FUEL | 109 | 0103087 | S6325, NC746 - MATHIAS BRIA | 109.52 | 0.00 | 23,599.70 | ||||||
| 01/08/2018 | FUEL | 109 | 0103087 | S6325, NC746 - MATHIAS BRIA | 29.25 | 0.00 | 23,628.95 | ||||||
| 01/08/2018 | FUEL | 109 | 0103087 | S6325, NC746 - MATHIAS BRIA | 11.00 | 0.00 | 23,639.95 | ||||||
| 01/08/2018 | FUEL | 109 | 0103215 | S1060, TE167 - SCHIMAN WESL | 18.49 | 0.00 | 23,658.44 | ||||||
| 01/08/2018 | FUEL | 109 | 0103215 | S1060, TE167 - SCHIMAN WESL | 99.27 | 0.00 | 23,757.71 | ||||||
| 01/09/2018 | FUEL | 110 | 0103128 | S2020, SC473 - DUNAWAY FRED | 370.36 | 0.00 | 24,128.07 | ||||||
| 01/09/2018 | FUEL | 110 | 0103198 | S6990, NM873 - HANDING DAVI | 600.84 | 0.00 | 24,728.91 | ||||||
| 01/09/2018 | FUEL | 110 | 0103236 | S3704, OH814 - GARCIA ELLIO | 282.32 | 0.00 | 25,011.23 | ||||||
| 01/09/2018 | FUEL | 110 | 0103093 | S3669, OH756 - ALMASY WILLI | 240.00 | 0.00 | 25,251.23 | ||||||
| 01/09/2018 | FUEL | 110 | 0103217 | S4254, VA509 - HEUSINGER KE | 709.00 | 0.00 | 25,960.23 | ||||||
| 01/09/2018 | FUEL | 110 | 0103119 | S6694, OK049 - NORTH STEVE | 527.15 | 0.00 | 26,487.38 | ||||||
| 01/09/2018 | FUEL | 110 | 0103119 | S6694, OK049 - NORTH STEVE | 31.51 | 0.00 | 26,518.89 | ||||||
| 01/09/2018 | FUEL | 110 | 0103216 | S6325, GA922 - MATHIAS BRIA | 7.18 | 0.00 | 26,526.07 | ||||||
| 01/09/2018 | FUEL | 110 | 0103216 | S6325, GA922 - MATHIAS BRIA | 534.69 | 0.00 | 27,060.76 | ||||||
| 01/09/2018 | FUEL | 110 | 0103245 | S6325, GA294 - MATHIAS BRIA | 114.23 | 0.00 | 27,174.99 | ||||||
| 01/10/2018 | FUEL | 111 | 0103193 | S5041, NE300 - PACE JAMES | 529.77 | 0.00 | 27,704.76 | ||||||
| 01/10/2018 | FUEL | 111 | 0103169 | S2020, IN234 - DUNAWAY FRED | 318.74 | 0.00 | 28,023.50 | ||||||
| 01/10/2018 | FUEL | 111 | 0103197 | S3704, IL778 - GARCIA ELLIO | 368.50 | 0.00 | 28,392.00 | ||||||
| 01/10/2018 | FUEL | 111 | 0103119 | S6694, AZ012 - NORTH STEVE | 509.39 | 0.00 | 28,901.39 | ||||||
| 01/10/2018 | FUEL | 111 | 0103245 | S6325, GA172 - MATHIAS BRIA | 11.00 | 0.00 | 28,912.39 | ||||||
| 01/10/2018 | FUEL | 111 | 0103215 | S1060, MO604 - SCHIMAN WESL | 253.62 | 0.00 | 29,166.01 | ||||||
| 01/11/2018 | FUEL | 112 | 0103211 | S6990, IA077 - HANDING DAVI | 38.15 | 0.00 | 29,204.16 | ||||||
| 01/11/2018 | FUEL | 112 | 0103211 | S6990, IA077 - HANDING DAVI | 437.23 | 0.00 | 29,641.39 | ||||||
| 01/11/2018 | FUEL | 112 | 0103238 | S3669, OH214 - ALMASY WILLI | 29.00 | 0.00 | 29,670.39 | ||||||
| 01/11/2018 | FUEL | 112 | 0103238 | S3669, OH214 - ALMASY WILLI | 430.00 | 0.00 | 30,100.39 | ||||||
| 01/11/2018 | FUEL | 112 | 0103223 | S4254, IL672 - HEUSINGER KE | 14.01 | 0.00 | 30,114.40 | ||||||
| 01/11/2018 | FUEL | 112 | 0103223 | S4254, IL672 - HEUSINGER KE | 534.02 | 0.00 | 30,648.42 | ||||||
| 01/11/2018 | FUEL | 112 | 0103245 | S6325, IN241 - MATHIAS BRIA | 239.96 | 0.00 | 30,888.38 | ||||||
| 01/11/2018 | FUEL | 112 | 0103245 | S6325, IN241 - MATHIAS BRIA | 42.78 | 0.00 | 30,931.16 | ||||||
| 01/11/2018 | FUEL | 112 | 0103245 | S6325, IL771 - MATHIAS BRIA | 320.48 | 0.00 | 31,251.64 | ||||||
| 01/12/2018 | FUEL | 113 | 0103211 | S6990, OH262 - HANDING DAVI | 0.50 | 0.00 | 31,252.14 | ||||||
| 01/12/2018 | FUEL | 113 | 0103211 | S6990, OH262 - HANDING DAVI | 360.84 | 0.00 | 31,612.98 | ||||||
| 01/12/2018 | FUEL | 113 | 0103264 | S3704, KY228 - GARCIA ELLIO | 278.76 | 0.00 | 31,891.74 | ||||||
| 01/12/2018 | FUEL | 113 | 0103223 | S4254, NC430 - HEUSINGER KE | 16.25 | 0.00 | 31,907.99 | ||||||
| 01/12/2018 | FUEL | 113 | 0103254 | S6694, NM801 - NORTH STEVE | 415.06 | 0.00 | 32,323.05 | ||||||
| 01/12/2018 | FUEL | 113 | 0103254 | S6694, NM801 - NORTH STEVE | 1.00 | 0.00 | 32,324.05 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Fuel: 26654 ROCHELLE IL | 0.00 | 233.54 | 32,090.51 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Misc: 26654 GARY IN | 0.00 | 11.00 | 32,079.51 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Misc: 26654 GARY IN | 0.00 | 2.00 | 32,077.51 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Fuel: 26654 CARLISLE PA | 0.00 | 518.26 | 31,559.25 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, DEF: 26654 CARLISLE PA | 0.00 | 5.52 | 31,553.73 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Misc: 26654 CARLISLE PA | 0.00 | 23.31 | 31,530.42 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Misc: 26654 PERRYSBURG OH | 0.00 | 11.00 | 31,519.42 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Fuel: 26654 GARY IN | 0.00 | 350.43 | 31,168.99 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, DEF: 26654 GARY IN | 0.00 | 20.90 | 31,148.09 | ||||||
| 01/12/2018 | SECK | 61 | D0000230 | S2020, Fuel: 419 SOUTH BELOIT IL | 0.00 | 419.38 | 30,728.71 | ||||||
| 01/12/2018 | SECK | 61 | D0000230 | S2020, Fuel: 419 FREMONT IN | 0.00 | 291.44 | 30,437.27 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, Fuel: 446 ROCHELLE IL | 0.00 | 505.00 | 29,932.27 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, Fuel: 446 PERCIVAL IA | 0.00 | 379.00 | 29,553.27 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, DEF: 446 PERCIVAL IA | 0.00 | 8.00 | 29,545.27 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, Fuel: 446 FORT WORTH TX | 0.00 | 272.00 | 29,273.27 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, DEF: 446 FORT WORTH TX | 0.00 | 9.00 | 29,264.27 | ||||||
| 01/12/2018 | SECK | 61 | D0000232 | S3704, Fuel: 429 FORT PIERCE FL | 0.00 | 153.99 | 29,110.28 | ||||||
| 01/12/2018 | SECK | 61 | D0000233 | S4254, Fuel: 448 MAX MEADOWS VA | 0.00 | 768.02 | 28,342.26 | ||||||
| 01/12/2018 | SECK | 61 | D0000233 | S4254, Fuel: 448 KNIGHTSTOWN IN | 0.00 | 261.02 | 28,081.24 | ||||||
| 01/12/2018 | SECK | 61 | D0000233 | S4254, Fuel: 448 BAXTER TN | 0.00 | 150.00 | 27,931.24 | ||||||
| 01/12/2018 | SECK | 61 | D0000234 | S5041, DEF: 402 CHILLICOTHE OH | 0.00 | 43.89 | 27,887.35 | ||||||
| 01/12/2018 | SECK | 61 | D0000234 | S5041, Fuel: 402 JACKSON OH | 0.00 | 611.80 | 27,275.55 | ||||||
| 01/12/2018 | SECK | 61 | D0000234 | S5041, Misc: 402 JACKSON OH | 0.00 | 19.29 | 27,256.26 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Fuel: 731 ROCHELLE IL | 0.00 | 291.70 | 26,964.56 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Misc: 731 ROCHELLE IL | 0.00 | 21.39 | 26,943.17 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Fuel: 731 BENTON HARBO MI | 0.00 | 471.51 | 26,471.66 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, DEF: 731 BENTON HARBO MI | 0.00 | 28.82 | 26,442.84 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Misc: 731 BENTON HARBO MI | 0.00 | 21.19 | 26,421.65 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Fuel: 731 HAMPSHIRE IL | 0.00 | 273.95 | 26,147.70 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Fuel: 731 MEBANE NC | 0.00 | 211.11 | 25,936.59 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, DEF: 731 MEBANE NC | 0.00 | 17.92 | 25,918.67 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Misc: 731 MEBANE NC | 0.00 | 14.93 | 25,903.74 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Fuel: 731 NITRO WV | 0.00 | 205.97 | 25,697.77 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Misc: 731 NITRO WV | 0.00 | 7.40 | 25,690.37 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Fuel: 731 HAMPSHIRE IL | 0.00 | 467.80 | 25,222.57 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Misc: 731 ROSCOE IL | 0.00 | 21.44 | 25,201.13 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Fuel: 728 BLOOMINGTON IL | 0.00 | 368.87 | 24,832.26 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, DEF: 728 BLOOMINGTON IL | 0.00 | 44.09 | 24,788.17 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Fuel: 728 ROLLA MO | 0.00 | 456.75 | 24,331.42 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Fuel: 728 BELLEMONT AZ | 0.00 | 637.53 | 23,693.89 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, DEF: 728 BELLEMONT AZ | 0.00 | 25.46 | 23,668.43 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Fuel: 728 GLENRIO NM | 0.00 | 473.98 | 23,194.45 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Fuel: 728 WILLIAMSVILL IL | 0.00 | 507.18 | 22,687.27 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Fuel: 429 GARY IN | 0.00 | 481.58 | 22,205.69 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Fuel: 429 PLATTSBURGH NY | 0.00 | 520.29 | 21,685.40 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Fuel: 429 AUSTINBURG OH | 0.00 | 480.74 | 21,204.66 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, DEF: 429 AUSTINBURG OH | 0.00 | 43.59 | 21,161.07 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Fuel: 429 BEAVERDAM OH | 0.00 | 308.89 | 20,852.18 | ||||||
| 01/13/2018 | FUEL | 113 | 0103303 | S2020, IL718 - DUNAWAY FRED | 326.91 | 0.00 | 21,179.09 | ||||||
| 01/13/2018 | FUEL | 113 | 0103274 | S3704, IL398 - GARCIA ELLIO | 337.72 | 0.00 | 21,516.81 | ||||||
| 01/13/2018 | FUEL | 113 | 0103254 | S6694, IL830 - NORTH STEVE | 19.08 | 0.00 | 21,535.89 | ||||||
| 01/13/2018 | FUEL | 113 | 0103254 | S6694, IL830 - NORTH STEVE | 440.30 | 0.00 | 21,976.19 | ||||||
| 01/13/2018 | FUEL | 113 | 0103254 | S6694, IL830 - NORTH STEVE | 1.00 | 0.00 | 21,977.19 | ||||||
| 01/13/2018 | FUEL | 113 | 0103282 | S6325, MO556 - MATHIAS BRIA | 404.84 | 0.00 | 22,382.03 | ||||||
| 01/13/2018 | FUEL | 113 | 0103282 | S6325, MO556 - MATHIAS BRIA | 1.00 | 0.00 | 22,383.03 | ||||||
| 01/14/2018 | FUEL | 113 | 0103228 | S5041, IN747 - PACE JAMES | 1.00 | 0.00 | 22,384.03 | ||||||
| 01/14/2018 | FUEL | 113 | 0103228 | S5041, IN747 - PACE JAMES | 765.43 | 0.00 | 23,149.46 | ||||||
| 01/14/2018 | FUEL | 113 | 0103303 | S2020, GA232 - DUNAWAY FRED | 298.23 | 0.00 | 23,447.69 | ||||||
| 01/14/2018 | FUEL | 113 | 0103265 | S6990, IL773 - HANDING DAVI | 1.00 | 0.00 | 23,448.69 | ||||||
| 01/14/2018 | FUEL | 113 | 0103265 | S6990, IL773 - HANDING DAVI | 239.36 | 0.00 | 23,688.05 | ||||||
| 01/14/2018 | FUEL | 113 | 0103209 | S3669, IL860 - ALMASY WILLI | 335.00 | 0.00 | 24,023.05 | ||||||
| 01/14/2018 | FUEL | 113 | 0103209 | S3669, IL860 - ALMASY WILLI | 7.00 | 0.00 | 24,030.05 | ||||||
| 01/14/2018 | FUEL | 113 | 0103282 | S6325, MO696 - MATHIAS BRIA | 43.27 | 0.00 | 24,073.32 | ||||||
| 01/15/2018 | FUEL | 114 | 0103303 | S2020, TN723 - DUNAWAY FRED | 327.48 | 0.00 | 24,400.80 | ||||||
| 01/15/2018 | FUEL | 114 | 0103265 | S6990, MO274 - HANDING DAVI | 212.53 | 0.00 | 24,613.33 | ||||||
| 01/15/2018 | FUEL | 114 | 0103265 | S6990, MO274 - HANDING DAVI | 1.00 | 0.00 | 24,614.33 | ||||||
| 01/15/2018 | FUEL | 114 | 0103265 | S6990, MS110 - HANDING DAVI | 175.39 | 0.00 | 24,789.72 | ||||||
| 01/15/2018 | FUEL | 114 | 0103265 | S6990, MS110 - HANDING DAVI | 0.50 | 0.00 | 24,790.22 | ||||||
| 01/15/2018 | FUEL | 114 | 0103326 | S3704, OK166 - GARCIA ELLIO | 203.66 | 0.00 | 24,993.88 | ||||||
| 01/15/2018 | FUEL | 114 | 0103326 | S3704, TE448 - GARCIA ELLIO | 1.00 | 0.00 | 24,994.88 | ||||||
| 01/15/2018 | FUEL | 114 | 0103326 | S3704, TE448 - GARCIA ELLIO | 11.00 | 0.00 | 25,005.88 | ||||||
| 01/15/2018 | FUEL | 114 | 0103326 | S3704, OK948 - GARCIA ELLIO | 173.11 | 0.00 | 25,178.99 | ||||||
| 01/15/2018 | FUEL | 114 | 0103326 | S3704, OK948 - GARCIA ELLIO | 1.00 | 0.00 | 25,179.99 | ||||||
| 01/15/2018 | FUEL | 114 | 0103309 | S6325, IL500 - MATHIAS BRIA | 43.98 | 0.00 | 25,223.97 |