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 1545.csv
| column 1 | column 2 | column 4 | column 5 | Batch Code / # | column 7 | Reference | column 9 | Order # | Description | Beginning Balance | Debit | Credit | Ending Balance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 02/10/2018 | APCK | 153 | 18021001 | CHASCHNC, AP check | 5,109.95 | 0.00 | -21,892.70 | ||||||
| 02/10/2018 | APCK | 153 | 18021001 | CHASCHNC, AP check | 2,822.41 | 0.00 | -19,070.29 | ||||||
| 02/12/2018 | APCK | 151 | D0000280 | KUNKDUIA, AP check | 1,616.52 | 0.00 | -17,453.77 | ||||||
| 02/16/2018 | APCK | 155 | 00004307 | PENSCHIL, AP check | 0.00 | 338.70 | -17,792.47 | ||||||
| 02/16/2018 | APCK | 155 | 00004307 | PENSCHIL, AP check | 1,968.26 | 0.00 | -15,824.21 | ||||||
| 02/16/2018 | APCK | 155 | 00004307 | PENSCHIL, AP check | 1,283.00 | 0.00 | -14,541.21 | ||||||
| 02/16/2018 | APCK | 155 | 00004308 | RYDECHIL, AP check | 161.50 | 0.00 | -14,379.71 | ||||||
| 02/22/2018 | APCK | 154 | D0000281 | SOLOLATX, AP check | 550.00 | 0.00 | -13,829.71 | ||||||
| 02-2010-000-000-00 totals: | 514 | Entries | -$48,999.54 | $301,810.25 | $266,640.42 | -$13,829.71 | |||||||
| 02-2020-000-000-00 | Fuel Payable | -1,281.00 | -1,281.00 | ||||||||||
| 01/01/2018 | APRG | 211 | 1033 | COMDBRTN, Fuel Transactions COMDBRTN | 413.96 | 0.00 | -867.04 | ||||||
| 01/01/2018 | APRG | 211 | 1035 | COMDBRTN, Fuel Transactions COMDBRTN | 44.16 | 0.00 | -822.88 | ||||||
| 01/01/2018 | APRG | 211 | 1034 | PILOBRTN, Fuel Transactions PILOBRTN | 1,332.65 | 0.00 | 509.77 | ||||||
| 01/01/2018 | FUEL | 104 | 0103057 | S6694, IL017 - NORTH STEVE | 0.00 | 413.96 | 95.81 | ||||||
| 01/01/2018 | FUEL | 104 | 0102942 | S9359, OH224 - JONES DARYLE | 0.00 | 293.65 | -197.84 | ||||||
| 01/01/2018 | FUEL | 104 | 0103010 | S9305, OH764 - PEASE JEFFRE | 0.00 | 269.25 | -467.09 | ||||||
| 01/01/2018 | FUEL | 104 | 0103010 | S9305, OH764 - PEASE JEFFRE | 0.00 | 44.16 | -511.25 | ||||||
| 01/01/2018 | FUEL | 104 | 0102975 | S0380, IL860 - THROWER DARY | 0.00 | 513.28 | -1,024.53 | ||||||
| 01/01/2018 | FUEL | 104 | 0102891 | S6783, KY193 - VONGCHANH IN | 0.00 | 256.47 | -1,281.00 | ||||||
| 01/02/2018 | APRG | 213 | 1040 | COMDBRTN, Fuel Transactions COMDBRTN | 1,201.44 | 0.00 | -79.56 | ||||||
| 01/02/2018 | APRG | 213 | 1042 | COMDBRTN, Fuel Transactions COMDBRTN | 23.73 | 0.00 | -55.83 | ||||||
| 01/02/2018 | APRG | 213 | 1043 | COMDBRTN, Wire Transactions COMDBRTN | 0.00 | 0.95 | -56.78 | ||||||
| 01/02/2018 | APRG | 213 | 1044 | COMDBRTN, Wire Transactions COMDBRTN | 0.00 | 175.00 | -231.78 | ||||||
| 01/02/2018 | APRG | 213 | 1045 | COMDBRTN, Wire Transactions COMDBRTN | 681.00 | 0.00 | 449.22 | ||||||
| 01/02/2018 | APRG | 213 | 1046 | COMDBRTN, Wire Transactions COMDBRTN | 0.00 | 0.05 | 449.17 | ||||||
| 01/02/2018 | APRG | 213 | 1041 | PILOBRTN, Fuel Transactions PILOBRTN | 4,290.57 | 0.00 | 4,739.74 | ||||||
| 01/02/2018 | APRG | 213 | 1039 | PILOBRTN, Fuel Transactions PILOBRTN | 1,350.88 | 0.00 | 6,090.62 | ||||||
| 01/02/2018 | FUEL | 105 | 0103081 | S6990, WI293 - HANDING DAVI | 0.00 | 375.88 | 5,714.74 | ||||||
| 01/02/2018 | FUEL | 105 | 0103006 | S3669, WI293 - ALMASY WILLI | 0.00 | 527.02 | 5,187.72 | ||||||
| 01/02/2018 | FUEL | 105 | 0103100 | S4254, SC403 - HEUSINGER KE | 0.00 | 722.00 | 4,465.72 | ||||||
| 01/02/2018 | FUEL | 105 | 0102958 | S6694, MO927 - NORTH STEVE | 0.00 | 457.75 | 4,007.97 | ||||||
| 01/02/2018 | FUEL | 105 | 0103111 | S6325, MI224 - MATHIAS BRIA | 0.00 | 447.98 | 3,559.99 | ||||||
| 01/02/2018 | FUEL | 105 | 0103111 | S6325, MI224 - MATHIAS BRIA | 0.00 | 21.69 | 3,538.30 | ||||||
| 01/02/2018 | FUEL | 105 | 0103048 | S3354, IL635 - BASHAW GORDO | 0.00 | 555.56 | 2,982.74 | ||||||
| 01/02/2018 | FUEL | 105 | 0103008 | S2778, IL742 - MASON DAVID | 0.00 | 11.23 | 2,971.51 | ||||||
| 01/02/2018 | FUEL | 105 | 0103008 | S2778, IL742 - MASON DAVID | 0.00 | 254.57 | 2,716.94 | ||||||
| 01/02/2018 | FUEL | 105 | 0103012 | S5956, PA776 - GOULD BRANDO | 0.00 | 464.28 | 2,252.66 | ||||||
| 01/02/2018 | FUEL | 105 | 0102968 | S0597, OH230 - BLODGETT JAM | 0.00 | 498.74 | 1,753.92 | ||||||
| 01/02/2018 | FUEL | 105 | 0103102 | S0637, IL238 - HUDNUT MICHA | 0.00 | 474.83 | 1,279.09 | ||||||
| 01/02/2018 | FUEL | 105 | 0103009 | S1412, VA099 - CADENA ANTON | 0.00 | 419.91 | 859.18 | ||||||
| 01/02/2018 | FUEL | 105 | 0103010 | S9305, OH764 - PEASE JEFFRE | 0.00 | 12.50 | 846.68 | ||||||
| 01/02/2018 | FUEL | 105 | 0103007 | S4238, IL238 - GREEN ROGER | 0.00 | 84.62 | 762.06 | ||||||
| 01/02/2018 | FUEL | 105 | 0102951 | S7296, OR368 - HUMPHREYS GE | 0.00 | 369.23 | 392.83 | ||||||
| 01/02/2018 | FUEL | 105 | 0103063 | S7109, MI225 - SCHWEITZ AND | 0.00 | 218.46 | 174.37 | ||||||
| 01/02/2018 | FUEL | 105 | 0103039 | S6783, KY095 - VONGCHANH IN | 0.00 | 309.28 | -134.91 | ||||||
| 01/02/2018 | FUEL | 105 | 0102836 | S9369, FL253 - MILLER TODD | 0.00 | 465.08 | -599.99 | ||||||
| 01/02/2018 | FUEL | 105 | 0103012 | S5956, PA566 - GOULD BRANDO | 0.00 | 176.01 | -776.00 | ||||||
| 01/02/2018 | SEWR | 94 | 0103023 | S0380, ADVANCE | 0.00 | 202.00 | -978.00 | ||||||
| 01/02/2018 | SEWR | 94 | 0103111 | S6325, ADVANCE | 0.00 | 277.00 | -1,255.00 | ||||||
| 01/02/2018 | SEWR | 94 | 0102891 | S6783, ADVANCE | 0.00 | 202.00 | -1,457.00 | ||||||
| 01/03/2018 | APRG | 219 | 1055 | COMDBRTN, Fuel Transactions COMDBRTN | 12.00 | 0.00 | -1,445.00 | ||||||
| 01/03/2018 | APRG | 219 | 1058 | COMDBRTN, Fuel Transactions COMDBRTN | 87.34 | 0.00 | -1,357.66 | ||||||
| 01/03/2018 | APRG | 219 | 1056 | PILOBRTN, Fuel Transactions PILOBRTN | 1,019.24 | 0.00 | -338.42 | ||||||
| 01/03/2018 | APRG | 219 | 1057 | PILOBRTN, Fuel Transactions PILOBRTN | 3,249.24 | 0.00 | 2,910.82 | ||||||
| 01/03/2018 | FUEL | 106 | 0103121 | S3704, GA902 - GARCIA ELLIO | 0.00 | 12.00 | 2,898.82 | ||||||
| 01/03/2018 | FUEL | 106 | 0103121 | S3704, GA232 - GARCIA ELLIO | 0.00 | 190.56 | 2,708.26 | ||||||
| 01/03/2018 | FUEL | 106 | 0102958 | S6694, AZ986 - NORTH STEVE | 0.00 | 575.84 | 2,132.42 | ||||||
| 01/03/2018 | FUEL | 106 | 0103077 | S6325, IL890 - MATHIAS BRIA | 0.00 | 252.84 | 1,879.58 | ||||||
| 01/03/2018 | FUEL | 106 | 0103110 | S5936, IL188 - TRIPLETT JAS | 0.00 | 451.69 | 1,427.89 | ||||||
| 01/03/2018 | FUEL | 106 | 0103051 | S7776, IL860 - UPHOUSE RALP | 0.00 | 510.26 | 917.63 | ||||||
| 01/03/2018 | FUEL | 106 | 0103058 | S2778, IL238 - MASON DAVID | 0.00 | 22.94 | 894.69 | ||||||
| 01/03/2018 | FUEL | 106 | 0103058 | S2778, IL238 - MASON DAVID | 0.00 | 283.23 | 611.46 | ||||||
| 01/03/2018 | FUEL | 106 | 0103078 | S6540, VA099 - WILCOX JOAN | 0.00 | 205.93 | 405.53 | ||||||
| 01/03/2018 | FUEL | 106 | 0103078 | S6540, VA099 - WILCOX JOAN | 0.00 | 27.72 | 377.81 | ||||||
| 01/03/2018 | FUEL | 106 | 0103020 | S9359, WI293 - JONES DARYLE | 0.00 | 541.06 | -163.25 | ||||||
| 01/03/2018 | FUEL | 106 | 0103112 | S9305, VA495 - PEASE JEFFRE | 0.00 | 12.50 | -175.75 | ||||||
| 01/03/2018 | FUEL | 106 | 0103099 | S6994, IA222 - CROCKER CHRI | 0.00 | 22.68 | -198.43 | ||||||
| 01/03/2018 | FUEL | 106 | 0103099 | S6994, IA222 - CROCKER CHRI | 0.00 | 195.88 | -394.31 | ||||||
| 01/03/2018 | FUEL | 106 | 0103099 | S6994, NE223 - CROCKER CHRI | 0.00 | 134.54 | -528.85 | ||||||
| 01/03/2018 | FUEL | 106 | 0103099 | S6994, NE223 - CROCKER CHRI | 0.00 | 1.50 | -530.35 | ||||||
| 01/03/2018 | FUEL | 106 | 0103099 | S6994, NE223 - CROCKER CHRI | 0.00 | 17.11 | -547.46 | ||||||
| 01/03/2018 | FUEL | 106 | 0103007 | S4238, IL238 - GREEN ROGER | 0.00 | 122.55 | -670.01 | ||||||
| 01/03/2018 | FUEL | 106 | 0103023 | S0380, KY439 - THROWER DARY | 0.00 | 182.00 | -852.01 | ||||||
| 01/03/2018 | FUEL | 106 | 0103098 | S7296, WY228 - HUMPHREYS GE | 0.00 | 456.79 | -1,308.80 | ||||||
| 01/03/2018 | FUEL | 106 | 0103022 | S7109, IN733 - SCHWEITZ AND | 0.00 | 148.20 | -1,457.00 | ||||||
| 01/04/2018 | APRG | 219 | 1065 | COMDBRTN, Fuel Transactions COMDBRTN | 988.03 | 0.00 | -468.97 | ||||||
| 01/04/2018 | APRG | 219 | 1066 | COMDBRTN, Fuel Transactions COMDBRTN | 381.91 | 0.00 | -87.06 | ||||||
| 01/04/2018 | APRG | 219 | 1068 | COMDBRTN, Wire Transactions COMDBRTN | 438.49 | 0.00 | 351.43 | ||||||
| 01/04/2018 | APRG | 219 | 1069 | COMDBRTN, Wire Transactions COMDBRTN | 141.86 | 0.00 | 493.29 | ||||||
| 01/04/2018 | APRG | 219 | 1067 | PILOBRTN, Fuel Transactions PILOBRTN | 4,604.52 | 0.00 | 5,097.81 | ||||||
| 01/04/2018 | APRG | 219 | 1064 | PILOBRTN, Fuel Transactions PILOBRTN | 1,434.47 | 0.00 | 6,532.28 | ||||||
| 01/04/2018 | FUEL | 107 | 0103084 | S5041, OH174 - PACE JAMES | 0.00 | 43.89 | 6,488.39 | ||||||
| 01/04/2018 | FUEL | 107 | 0102971 | S2020, IL238 - DUNAWAY FRED | 0.00 | 378.71 | 6,109.68 | ||||||
| 01/04/2018 | FUEL | 107 | 0103081 | S6990, WY395 - HANDING DAVI | 0.00 | 76.40 | 6,033.28 | ||||||
| 01/04/2018 | FUEL | 107 | 0103081 | S6990, WY021 - HANDING DAVI | 0.00 | 464.57 | 5,568.71 | ||||||
| 01/04/2018 | FUEL | 107 | 0103121 | S3704, OH762 - GARCIA ELLIO | 0.00 | 255.98 | 5,312.73 | ||||||
| 01/04/2018 | FUEL | 107 | 0103067 | S3669, IL860 - ALMASY WILLI | 0.00 | 474.49 | 4,838.24 | ||||||
| 01/04/2018 | FUEL | 107 | 0103077 | S6325, NC760 - MATHIAS BRIA | 0.00 | 205.00 | 4,633.24 | ||||||
| 01/04/2018 | FUEL | 107 | 0103077 | S6325, NC760 - MATHIAS BRIA | 0.00 | 15.43 | 4,617.81 | ||||||
| 01/04/2018 | FUEL | 107 | 0102964 | S1060, OH844 - SCHIMAN WESL | 0.00 | 296.85 | 4,320.96 | ||||||
| 01/04/2018 | FUEL | 107 | 0102964 | S1060, IL382 - SCHIMAN WESL | 0.00 | 211.18 | 4,109.78 | ||||||
| 01/04/2018 | FUEL | 107 | 0102871 | S2778, IN431 - MASON DAVID | 0.00 | 201.28 | 3,908.50 | ||||||
| 01/04/2018 | FUEL | 107 | 0102871 | S2778, IN431 - MASON DAVID | 0.00 | 12.19 | 3,896.31 | ||||||
| 01/04/2018 | FUEL | 107 | 0103124 | S6540, PA332 - WILCOX JOAN | 0.00 | 432.98 | 3,463.33 | ||||||
| 01/04/2018 | FUEL | 107 | 0103116 | S5956, IN229 - GOULD BRANDO | 0.00 | 532.72 | 2,930.61 | ||||||
| 01/04/2018 | FUEL | 107 | S6807, IL621 - MOSSBERGER R | 0.00 | 347.00 | 2,583.61 | |||||||
| 01/04/2018 | FUEL | 107 | 0103156 | S0597, IL635 - BLODGETT JAM | 0.00 | 423.88 | 2,159.73 | ||||||
| 01/04/2018 | FUEL | 107 | 0103090 | S0637, KY229 - HUDNUT MICHA | 0.00 | 488.64 | 1,671.09 | ||||||
| 01/04/2018 | FUEL | 107 | 0103112 | S9305, OH757 - PEASE JEFFRE | 0.00 | 22.72 | 1,648.37 | ||||||
| 01/04/2018 | FUEL | 107 | 0103112 | S9305, OH757 - PEASE JEFFRE | 0.00 | 524.18 | 1,124.19 | ||||||
| 01/04/2018 | FUEL | 107 | 0103099 | S6994, CO223 - CROCKER CHRI | 0.00 | 216.04 | 908.15 | ||||||
| 01/04/2018 | FUEL | 107 | 0103099 | S6994, NV238 - CROCKER CHRI | 0.00 | 232.98 | 675.17 | ||||||
| 01/04/2018 | FUEL | 107 | 0103099 | S6994, NV118 - CROCKER CHRI | 0.00 | 140.13 | 535.04 | ||||||
| 01/04/2018 | FUEL | 107 | 0103066 | S4238, IL860 - GREEN ROGER | 0.00 | 140.62 | 394.42 | ||||||
| 01/04/2018 | FUEL | 107 | 0103023 | S0380, OH903 - THROWER DARY | 0.00 | 345.83 | 48.59 | ||||||
| 01/04/2018 | FUEL | 107 | 0103098 | S7296, SD222 - HUMPHREYS GE | 0.00 | 208.59 | -160.00 | ||||||
| 01/04/2018 | FUEL | 107 | 0103052 | S6783, OH224 - VONGCHANH IN | 0.00 | 443.81 | -603.81 | ||||||
| 01/04/2018 | FUEL | 107 | 0103140 | S9369, GA922 - MILLER TODD | 0.00 | 272.84 | -876.65 | ||||||
| 01/04/2018 | SEWR | 95 | 0103119 | S6694, ADVANCE | 0.00 | 102.00 | -978.65 | ||||||
| 01/04/2018 | SEWR | 95 | 0103100 | S4254, LUMPER | 0.00 | 103.50 | -1,082.15 | ||||||
| 01/04/2018 | SEWR | 95 | 0103081 | S6990, LUMPER | 0.00 | 143.36 | -1,225.51 | ||||||
| 01/04/2018 | SEWR | 95 | 0103081 | S6990, Repairs | 0.00 | 90.63 | -1,316.14 | ||||||
| 01/04/2018 | SEWR | 96 | S6990, Hotel | 0.00 | 139.86 | -1,456.00 | |||||||
| 01/05/2018 | APRG | 221 | 1076 | COMDBRTN, Fuel Transactions COMDBRTN | 1,881.34 | 0.00 | 425.34 | ||||||
| 01/05/2018 | APRG | 221 | 1077 | COMDBRTN, Fuel Transactions COMDBRTN | 417.93 | 0.00 | 843.27 | ||||||
| 01/05/2018 | APRG | 221 | 1086 | COMDBRTN, Wire Transactions COMDBRTN | 156.00 | 0.00 | 999.27 | ||||||
| 01/05/2018 | APRG | 221 | 1078 | PILOBRTN, Fuel Transactions PILOBRTN | 3,385.24 | 0.00 | 4,384.51 | ||||||
| 01/05/2018 | APRG | 221 | 1075 | PILOBRTN, Fuel Transactions PILOBRTN | 446.97 | 0.00 | 4,831.48 | ||||||
| 01/05/2018 | FUEL | 108 | 0102971 | S2020, IN732 - DUNAWAY FRED | 0.00 | 263.21 | 4,568.27 | ||||||
| 01/05/2018 | FUEL | 108 | 0103121 | S3704, IN466 - GARCIA ELLIO | 0.00 | 196.72 | 4,371.55 | ||||||
| 01/05/2018 | FUEL | 108 | 0103086 | S4254, IL165 - HEUSINGER KE | 0.00 | 711.00 | 3,660.55 | ||||||
| 01/05/2018 | FUEL | 108 | 0103119 | S6694, NM801 - NORTH STEVE | 0.00 | 474.98 | 3,185.57 | ||||||
| 01/05/2018 | FUEL | 108 | 0103158 | S6325, WV111 - MATHIAS BRIA | 0.00 | 183.76 | 3,001.81 | ||||||
| 01/05/2018 | FUEL | 108 | 0103158 | S6325, WV111 - MATHIAS BRIA | 0.00 | 7.90 | 2,993.91 | ||||||
| 01/05/2018 | FUEL | 108 | 0103158 | S6325, IL382 - MATHIAS BRIA | 0.00 | 468.80 | 2,525.11 | ||||||
| 01/05/2018 | FUEL | 108 | 0103158 | S6325, IL165 - MATHIAS BRIA | 0.00 | 21.94 | 2,503.17 | ||||||
| 01/05/2018 | FUEL | 108 | S4055, TE488 - ALVARADO JR | 0.00 | 373.15 | 2,130.02 | |||||||
| 01/05/2018 | FUEL | 108 | 0103200 | S5936, IL890 - TRIPLETT JAS | 0.00 | 361.32 | 1,768.70 | ||||||
| 01/05/2018 | FUEL | 108 | 0102964 | S3354, IL778 - BASHAW GORDO | 0.00 | 581.02 | 1,187.68 | ||||||
| 01/05/2018 | FUEL | 108 | 0103174 | S4035, IL860 - ROWL RODNEY | 0.00 | 472.24 | 715.44 | ||||||
| 01/05/2018 | FUEL | 108 | 0103108 | S2778, IL892 - MASON DAVID | 0.00 | 44.78 | 670.66 | ||||||
| 01/05/2018 | FUEL | 108 | 0103108 | S2778, IL892 - MASON DAVID | 0.00 | 297.93 | 372.73 | ||||||
| 01/05/2018 | FUEL | 108 | 0103175 | S6540, IL860 - WILCOX JOAN | 0.00 | 324.94 | 47.79 | ||||||
| 01/05/2018 | FUEL | 108 | 0103117 | S1412, IL860 - CADENA ANTON | 0.00 | 451.54 | -403.75 | ||||||
| 01/05/2018 | FUEL | 108 | 0103159 | S6994, NV118 - CROCKER CHRI | 0.00 | 180.07 | -583.82 | ||||||
| 01/05/2018 | FUEL | 108 | 0103066 | S4238, WI293 - GREEN ROGER | 0.00 | 176.68 | -760.50 | ||||||
| 01/05/2018 | FUEL | 108 | 0103167 | S7296, OH756 - HUMPHREYS GE | 0.00 | 539.50 | -1,300.00 | ||||||
| 01/05/2018 | SEWR | 97 | 0103084 | S5041, LUMPER | 0.00 | 157.50 | -1,457.50 | ||||||
| 01/06/2018 | APRG | 221 | 1079 | COMDBRTN, Fuel Transactions COMDBRTN | 2,115.97 | 0.00 | 658.47 | ||||||
| 01/06/2018 | APRG | 221 | 1082 | COMDBRTN, Fuel Transactions COMDBRTN | 5.23 | 0.00 | 663.70 | ||||||
| 01/06/2018 | APRG | 221 | 1080 | PILOBRTN, Fuel Transactions PILOBRTN | 336.79 | 0.00 | 1,000.49 | ||||||
| 01/06/2018 | APRG | 221 | 1081 | PILOBRTN, Fuel Transactions PILOBRTN | 1,330.26 | 0.00 | 2,330.75 | ||||||
| 01/06/2018 | FUEL | 108 | 0103177 | S5041, OH440 - PACE JAMES | 0.00 | 632.59 | 1,698.16 | ||||||
| 01/06/2018 | FUEL | 108 | 0103128 | S2020, IL718 - DUNAWAY FRED | 0.00 | 336.79 | 1,361.37 | ||||||
| 01/06/2018 | FUEL | 108 | 0103081 | S6990, UT430 - HANDING DAVI | 0.00 | 314.40 | 1,046.97 | ||||||
| 01/06/2018 | FUEL | 108 | 0103109 | S3704, OH414 - GARCIA ELLIO | 0.00 | 270.69 | 776.28 | ||||||
| 01/06/2018 | FUEL | 108 | 0103119 | S6694, IL013 - NORTH STEVE | 0.00 | 508.18 | 268.10 | ||||||
| 01/06/2018 | FUEL | 108 | 0103107 | S1060, MO522 - SCHIMAN WESL | 0.00 | 375.11 | -107.01 | ||||||
| 01/06/2018 | FUEL | 108 | 0103107 | S1060, UU860 - SCHIMAN WESL | 0.00 | 12.00 | -119.01 | ||||||
| 01/06/2018 | FUEL | 108 | 0103107 | S1060, UU860 - SCHIMAN WESL | 0.00 | 3.00 | -122.01 | ||||||
| 01/06/2018 | FUEL | 108 | 0103069 | S9359, WI293 - JONES DARYLE | 0.00 | 550.82 | -672.83 | ||||||
| 01/06/2018 | FUEL | 108 | 0103159 | S6994, UT222 - CROCKER CHRI | 0.00 | 201.04 | -873.87 | ||||||
| 01/06/2018 | FUEL | 108 | 0103196 | S6994, NE129 - CROCKER CHRI | 0.00 | 218.93 | -1,092.80 | ||||||
| 01/06/2018 | FUEL | 108 | 0103157 | S0380, IN732 - THROWER DARY | 0.00 | 359.47 | -1,452.27 | ||||||
| 01/06/2018 | FUEL | 108 | 0103092 | S0380, IN739 - THROWER DARY | 0.00 | 5.23 | -1,457.50 | ||||||
| 01/07/2018 | APRG | 221 | 1084 | COMDBRTN, Fuel Transactions COMDBRTN | 574.74 | 0.00 | -882.76 | ||||||
| 01/07/2018 | APRG | 221 | 1085 | PILOBRTN, Fuel Transactions PILOBRTN | 2,473.52 | 0.00 | 1,590.76 | ||||||
| 01/07/2018 | APRG | 221 | 1083 | PILOBRTN, Fuel Transactions PILOBRTN | 261.04 | 0.00 | 1,851.80 | ||||||
| 01/07/2018 | FUEL | 108 | 0103128 | S2020, GA232 - DUNAWAY FRED | 0.00 | 261.04 | 1,590.76 | ||||||
| 01/07/2018 | FUEL | 108 | 0103109 | S3704, PA160 - GARCIA ELLIO | 0.00 | 264.98 | 1,325.78 | ||||||
| 01/07/2018 | FUEL | 108 | 0103107 | S1060, TX288 - SCHIMAN WESL | 0.00 | 309.76 | 1,016.02 | ||||||
| 01/07/2018 | FUEL | 108 | 0103200 | S5936, WI293 - TRIPLETT JAS | 0.00 | 285.21 | 730.81 | ||||||
| 01/07/2018 | FUEL | 108 | 0103116 | S5956, NE223 - GOULD BRANDO | 0.00 | 410.38 | 320.43 | ||||||
| 01/07/2018 | FUEL | 108 | 0103105 | S0597, OH230 - BLODGETT JAM | 0.00 | 436.20 | -115.77 | ||||||
| 01/07/2018 | FUEL | 108 | 0103091 | S0637, OH234 - HUDNUT MICHA | 0.00 | 426.14 | -541.91 | ||||||
| 01/07/2018 | FUEL | 108 | 0103196 | S6994, WY395 - CROCKER CHRI | 0.00 | 229.88 | -771.79 | ||||||
| 01/07/2018 | FUEL | 108 | 0103196 | S6994, WY230 - CROCKER CHRI | 0.00 | 120.08 | -891.87 | ||||||
| 01/07/2018 | FUEL | 108 | 0103196 | S6994, NV118 - CROCKER CHRI | 0.00 | 238.70 | -1,130.57 | ||||||
| 01/07/2018 | FUEL | 108 | 0103066 | S4238, WI572 - GREEN ROGER | 0.00 | 86.84 | -1,217.41 | ||||||
| 01/07/2018 | FUEL | 108 | 0103001 | S7109, IL892 - SCHWEITZ AND | 0.00 | 240.09 | -1,457.50 | ||||||
| 01/08/2018 | APRG | 227 | 1088 | COMDBRTN, Fuel Transactions COMDBRTN | 494.70 | 0.00 | -962.80 | ||||||
| 01/08/2018 | APRG | 227 | 1089 | COMDBRTN, Fuel Transactions COMDBRTN | 420.67 | 0.00 | -542.13 | ||||||
| 01/08/2018 | APRG | 227 | 1091 | COMDBRTN, Wire Transactions COMDBRTN | 635.00 | 0.00 | 92.87 | ||||||
| 01/08/2018 | APRG | 227 | 1090 | PILOBRTN, Fuel Transactions PILOBRTN | 2,109.84 | 0.00 | 2,202.71 | ||||||
| 01/08/2018 | APRG | 227 | 1087 | PILOBRTN, Fuel Transactions PILOBRTN | 363.68 | 0.00 | 2,566.39 | ||||||
| 01/08/2018 | FUEL | 109 | 0103093 | S3669, WI293 - ALMASY WILLI | 0.00 | 363.68 | 2,202.71 | ||||||
| 01/08/2018 | FUEL | 109 | 0103087 | S6325, VA325 - MATHIAS BRIA | 0.00 | 203.30 | 1,999.41 | ||||||
| 01/08/2018 | FUEL | 109 | 0103087 | S6325, NC746 - MATHIAS BRIA | 0.00 | 160.64 | 1,838.77 | ||||||
| 01/08/2018 | FUEL | 109 | 0103087 | S6325, NC746 - MATHIAS BRIA | 0.00 | 12.00 | 1,826.77 | ||||||
| 01/08/2018 | FUEL | 109 | 0103215 | S1060, TE167 - SCHIMAN WESL | 0.00 | 118.76 | 1,708.01 | ||||||
| 01/08/2018 | FUEL | 109 | 0103106 | S3354, IL238 - BASHAW GORDO | 0.00 | 12.50 | 1,695.51 | ||||||
| 01/08/2018 | FUEL | 109 | 0103189 | S6540, IL698 - WILCOX JOAN | 0.00 | 12.50 | 1,683.01 | ||||||
| 01/08/2018 | FUEL | 109 | 0103083 | S9359, IL238 - JONES DARYLE | 0.00 | 234.29 | 1,448.72 | ||||||
| 01/08/2018 | FUEL | 109 | S6807, IL621 - MOSSBERGER R | 0.00 | 364.00 | 1,084.72 | |||||||
| 01/08/2018 | FUEL | 109 | 0103094 | S9305, IL238 - PEASE JEFFRE | 0.00 | 22.72 | 1,062.00 | ||||||
| 01/08/2018 | FUEL | 109 | 0103094 | S9305, IL238 - PEASE JEFFRE | 0.00 | 230.29 | 831.71 | ||||||
| 01/08/2018 | FUEL | 109 | 0103190 | S6994, NV508 - CROCKER CHRI | 0.00 | 217.74 | 613.97 | ||||||
| 01/08/2018 | FUEL | 109 | 0103104 | S4238, WI293 - GREEN ROGER | 0.00 | 199.16 | 414.81 | ||||||
| 01/08/2018 | FUEL | 109 | 0103001 | S7109, IN733 - SCHWEITZ AND | 0.00 | 73.01 | 341.80 | ||||||
| 01/08/2018 | FUEL | 109 | 0103001 | S7109, OH235 - SCHWEITZ AND | 0.00 | 8.95 | 332.85 | ||||||
| 01/08/2018 | FUEL | 109 | 0103001 | S7109, OH235 - SCHWEITZ AND | 0.00 | 51.32 | 281.53 | ||||||
| 01/08/2018 | FUEL | 109 | 0103202 | S6783, PA566 - VONGCHANH IN | 0.00 | 513.95 | -232.42 | ||||||
| 01/08/2018 | FUEL | 109 | 0103202 | S6783, OH224 - VONGCHANH IN | 0.00 | 88.24 | -320.66 | ||||||
| 01/08/2018 | FUEL | 109 | 0103088 | S9369, IL238 - MILLER TODD | 0.00 | 501.84 | -822.50 | ||||||
| 01/08/2018 | SEWR | 98 | 0103092 | S0380, ADVANCE | 0.00 | 202.00 | -1,024.50 | ||||||
| 01/08/2018 | SEWR | 98 | 0103087 | S6325, ADVANCE | 0.00 | 277.00 | -1,301.50 | ||||||
| 01/08/2018 | SEWR | 98 | 0103087 | S6325, LUMPER | 0.00 | 157.50 | -1,459.00 | ||||||
| 01/09/2018 | APRG | 227 | 1095 | COMDBRTN, Fuel Transactions COMDBRTN | 10.44 | 0.00 | -1,448.56 | ||||||
| 01/09/2018 | APRG | 227 | 1096 | COMDBRTN, Wire Transactions COMDBRTN | 202.00 | 0.00 | -1,246.56 | ||||||
| 01/09/2018 | APRG | 227 | 1097 | COMDBRTN, Wire Transactions COMDBRTN | 132.00 | 0.00 | -1,114.56 | ||||||
| 01/09/2018 | APRG | 227 | 1093 | COMDBRTN, Fuel Transactions COMDBRTN | 1,986.73 | 0.00 | 872.17 | ||||||
| 01/09/2018 | APRG | 227 | 1094 | PILOBRTN, Fuel Transactions PILOBRTN | 3,421.43 | 0.00 | 4,293.60 | ||||||
| 01/09/2018 | APRG | 227 | 1092 | PILOBRTN, Fuel Transactions PILOBRTN | 1,267.29 | 0.00 | 5,560.89 | ||||||
| 01/09/2018 | FUEL | 110 | 0103128 | S2020, SC473 - DUNAWAY FRED | 0.00 | 329.77 | 5,231.12 | ||||||
| 01/09/2018 | FUEL | 110 | 0103198 | S6990, NM873 - HANDING DAVI | 0.00 | 601.84 | 4,629.28 | ||||||
| 01/09/2018 | FUEL | 110 | 0103236 | S3704, OH814 - GARCIA ELLIO | 0.00 | 240.32 | 4,388.96 | ||||||
| 01/09/2018 | FUEL | 110 | 0103093 | S3669, OH756 - ALMASY WILLI | 0.00 | 209.54 | 4,179.42 | ||||||
| 01/09/2018 | FUEL | 110 | 0103217 | S4254, VA509 - HEUSINGER KE | 0.00 | 710.00 | 3,469.42 | ||||||
| 01/09/2018 | FUEL | 110 | 0103119 | S6694, OK049 - NORTH STEVE | 0.00 | 559.66 | 2,909.76 | ||||||
| 01/09/2018 | FUEL | 110 | 0103216 | S6325, GA922 - MATHIAS BRIA | 0.00 | 487.66 | 2,422.10 | ||||||
| 01/09/2018 | FUEL | 110 | 0103245 | S6325, GA294 - MATHIAS BRIA | 0.00 | 115.23 | 2,306.87 | ||||||
| 01/09/2018 | FUEL | 110 | 0103131 | S3354, WI293 - BASHAW GORDO | 0.00 | 316.15 | 1,990.72 | ||||||
| 01/09/2018 | FUEL | 110 | 0103133 | S2778, IL635 - MASON DAVID | 0.00 | 505.13 | 1,485.59 | ||||||
| 01/09/2018 | FUEL | 110 | 0103073 | S6540, WI293 - WILCOX JOAN | 0.00 | 432.86 | 1,052.73 | ||||||
| 01/09/2018 | FUEL | 110 | 0103075 | S5956, WI293 - GOULD BRANDO | 0.00 | 372.90 | 679.83 | ||||||
| 01/09/2018 | FUEL | 110 | 0103205 | S0597, OH225 - BLODGETT JAM | 0.00 | 408.70 | 271.13 | ||||||
| 01/09/2018 | FUEL | 110 | 0103190 | S6994, UT334 - LANGER CHRIS | 0.00 | 159.31 | 111.82 | ||||||
| 01/09/2018 | FUEL | 110 | 0103190 | S6994, UT334 - LANGER CHRIS | 0.00 | 10.44 | 101.38 | ||||||
| 01/09/2018 | FUEL | 110 | 0103201 | S4238, NE121 - GREEN ROGER | 0.00 | 247.21 | -145.83 | ||||||
| 01/09/2018 | FUEL | 110 | 0103147 | S7296, IL890 - HUMPHREYS GE | 0.00 | 534.99 | -680.82 | ||||||
| 01/09/2018 | FUEL | 110 | 0103076 | S6783, IN731 - VONGCHANH IN | 0.00 | 444.18 | -1,125.00 | ||||||
| 01/09/2018 | SEWR | 99 | 0103202 | S6783, ADVANCE | 0.00 | 202.00 | -1,327.00 | ||||||
| 01/09/2018 | SEWR | 100 | 0103088 | S9369, LUMPER | 0.00 | 132.00 | -1,459.00 | ||||||
| 01/10/2018 | APRG | 230 | 1110 | COMDBRTN, Fuel Transactions COMDBRTN | 351.00 | 0.00 | -1,108.00 | ||||||
| 01/10/2018 | APRG | 230 | 1111 | COMDBRTN, Wire Transactions COMDBRTN | 132.00 | 0.00 | -976.00 | ||||||
| 01/10/2018 | APRG | 230 | 1107 | COMDBRTN, Fuel Transactions COMDBRTN | 1,053.16 | 0.00 | 77.16 | ||||||
| 01/10/2018 | APRG | 230 | 1108 | PILOBRTN, Fuel Transactions PILOBRTN | 843.06 | 0.00 | 920.22 | ||||||
| 01/10/2018 | APRG | 230 | 1109 | PILOBRTN, Fuel Transactions PILOBRTN | 2,387.14 | 0.00 | 3,307.36 | ||||||
| 01/10/2018 | FUEL | 111 | 0103193 | S5041, NE300 - PACE JAMES | 0.00 | 530.77 | 2,776.59 | ||||||
| 01/10/2018 | FUEL | 111 | 0103169 | S2020, IN234 - DUNAWAY FRED | 0.00 | 287.02 | 2,489.57 | ||||||
| 01/10/2018 | FUEL | 111 | 0103197 | S3704, IL778 - GARCIA ELLIO | 0.00 | 330.49 | 2,159.08 | ||||||
| 01/10/2018 | FUEL | 111 | 0103119 | S6694, AZ012 - NORTH STEVE | 0.00 | 510.39 | 1,648.69 | ||||||
| 01/10/2018 | FUEL | 111 | 0103245 | S6325, GA172 - MATHIAS BRIA | 0.00 | 12.00 | 1,636.69 | ||||||
| 01/10/2018 | FUEL | 111 | 0103215 | S1060, MO604 - SCHIMAN WESL | 0.00 | 225.55 | 1,411.14 | ||||||
| 01/10/2018 | FUEL | 111 | 0103178 | S4035, IL860 - ROWL RODNEY | 0.00 | 488.73 | 922.41 | ||||||
| 01/10/2018 | FUEL | 111 | S6807, IL621 - MOSSBERGER R | 0.00 | 351.00 | 571.41 | |||||||
| 01/10/2018 | FUEL | 111 | 0103132 | S1412, WI293 - CADENA ANTON | 0.00 | 349.93 | 221.48 | ||||||
| 01/10/2018 | FUEL | 111 | S6994, NE115 - LANGER CHRIS | 0.00 | 264.58 | -43.10 | |||||||
| 01/10/2018 | FUEL | 111 | 0103185 | S0380, IL238 - THROWER DARY | 0.00 | 518.79 | -561.89 | ||||||
| 01/10/2018 | FUEL | 111 | 0103151 | S7109, PA440 - SCHWEITZ AND | 0.00 | 284.51 | -846.40 | ||||||
| 01/10/2018 | FUEL | 111 | 0103221 | S9369, MI106 - MILLER TODD | 0.00 | 480.60 | -1,327.00 | ||||||
| 01/10/2018 | SEWR | 99 | 0103073 | S6540, LUMPER | 0.00 | 133.50 | -1,460.50 | ||||||
| 01/11/2018 | APRG | 230 | 1114 | COMDBRTN, Fuel Transactions COMDBRTN | 870.01 | 0.00 | -590.49 | ||||||
| 01/11/2018 | APRG | 230 | 1116 | COMDBRTN, Fuel Transactions COMDBRTN | 51.13 | 0.00 | -539.36 | ||||||
| 01/11/2018 | APRG | 230 | 1117 | COMDBRTN, Wire Transactions COMDBRTN | 32.00 | 0.00 | -507.36 | ||||||
| 01/11/2018 | APRG | 230 | 1115 | PILOBRTN, Fuel Transactions PILOBRTN | 5,177.37 | 0.00 | 4,670.01 | ||||||
| 01/11/2018 | APRG | 230 | 1113 | PILOBRTN, Fuel Transactions PILOBRTN | 1,101.53 | 0.00 | 5,771.54 | ||||||
| 01/11/2018 | FUEL | 112 | 0103211 | S6990, IA077 - HANDING DAVI | 0.00 | 441.91 | 5,329.63 | ||||||
| 01/11/2018 | FUEL | 112 | 0103238 | S3669, OH214 - ALMASY WILLI | 0.00 | 398.08 | 4,931.55 | ||||||
| 01/11/2018 | FUEL | 112 | 0103223 | S4254, IL672 - HEUSINGER KE | 0.00 | 549.03 | 4,382.52 |