General Ledger
Rows
13,861
The whole file
Columns
14
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Oct 25, 3:45 PM
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notification 20261025 1545.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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01/14/2018 | FUEL | 113 | 0103314 | S9369, IL860 - MILLER TODD | 28.56 | 0.00 | 1,282.58 | ||||||
| 01/15/2018 | FUEL | 114 | 0103259 | S9359, WI293 - JONES DARYLE | 29.50 | 0.00 | 1,312.08 | ||||||
| 01/15/2018 | FUEL | 114 | 0103301 | S6994, CA746 - LANGER CHRIS | 10.64 | 0.00 | 1,322.72 | ||||||
| 01/15/2018 | FUEL | 114 | 0103301 | S6994, UT224 - LANGER CHRIS | 10.75 | 0.00 | 1,333.47 | ||||||
| 01/15/2018 | FUEL | 114 | 0103230 | S4238, IL238 - GREEN ROGER | 11.00 | 0.00 | 1,344.47 | ||||||
| 01/16/2018 | FUEL | 115 | 0103366 | S5936, WI293 - TRIPLETT JAS | 26.41 | 0.00 | 1,370.88 | ||||||
| 01/16/2018 | FUEL | 115 | 0103286 | S2778, IN732 - MASON DAVID | 13.45 | 0.00 | 1,384.33 | ||||||
| 01/16/2018 | FUEL | 115 | 0103321 | S5956, WI293 - GOULD BRANDO | 20.00 | 0.00 | 1,404.33 | ||||||
| 01/16/2018 | FUEL | 115 | 0103285 | S0597, IL398 - BLODGETT JAM | 27.89 | 0.00 | 1,432.22 | ||||||
| 01/16/2018 | FUEL | 115 | 0103301 | S6994, WY229 - LANGER CHRIS | 7.73 | 0.00 | 1,439.95 | ||||||
| 01/16/2018 | FUEL | 115 | 0103364 | S7296, AR227 - HUMPHREYS GE | 26.70 | 0.00 | 1,466.65 | ||||||
| 01/16/2018 | FUEL | 115 | 0103367 | S7109, IL614 - SCHWEITZ AND | 12.90 | 0.00 | 1,479.55 | ||||||
| 01/17/2018 | FUEL | 116 | 0103323 | S9305, TE341 - PEASE JEFFRE | 32.85 | 0.00 | 1,512.40 | ||||||
| 01/17/2018 | FUEL | 116 | 0103365 | S6994, IL698 - LANGER CHRIS | 17.15 | 0.00 | 1,529.55 | ||||||
| 01/17/2018 | FUEL | 116 | 0103365 | S6994, AR786 - LANGER CHRIS | 21.26 | 0.00 | 1,550.81 | ||||||
| 01/17/2018 | FUEL | 116 | 0103283 | S4238, WI293 - GREEN ROGER | 15.01 | 0.00 | 1,565.82 | ||||||
| 01/17/2018 | FUEL | 116 | 0103317 | S7109, IN733 - SCHWEITZ AND | 6.67 | 0.00 | 1,572.49 | ||||||
| 01/17/2018 | FUEL | 116 | 0103317 | S7109, OH235 - SCHWEITZ AND | 4.99 | 0.00 | 1,577.48 | ||||||
| 01/17/2018 | FUEL | 116 | 0103290 | S6783, IL802 - VONGCHANH IN | 23.44 | 0.00 | 1,600.92 | ||||||
| 01/18/2018 | FUEL | 117 | S4946, IL860 - WALLACE LAMO | 30.07 | 0.00 | 1,630.99 | |||||||
| 01/18/2018 | FUEL | 117 | 0103371 | S9620, IN738 - FADNESS BRAD | 40.50 | 0.00 | 1,671.49 | ||||||
| 01/18/2018 | FUEL | 117 | 0103365 | S6994, XT307 - LANGER CHRIS | 8.81 | 0.00 | 1,680.30 | ||||||
| 01/18/2018 | FUEL | 117 | 0103415 | S6994, TX941 - LANGER CHRIS | 1.04 | 0.00 | 1,681.34 | ||||||
| 01/18/2018 | FUEL | 117 | 0103328 | S4238, MI224 - GREEN ROGER | 5.45 | 0.00 | 1,686.79 | ||||||
| 01/18/2018 | FUEL | 117 | 0103317 | S7109, MD168 - SCHWEITZ AND | 9.47 | 0.00 | 1,696.26 | ||||||
| 01/18/2018 | FUEL | 117 | 0103362 | S6783, MO604 - VONGCHANH IN | 19.55 | 0.00 | 1,715.81 | ||||||
| 01/19/2018 | FUEL | 118 | 0103419 | S6540, MD530 - WILCOX JOAN | 7.79 | 0.00 | 1,723.60 | ||||||
| 01/19/2018 | FUEL | 118 | 0103359 | S5956, SC304 - GOULD BRANDO | 17.00 | 0.00 | 1,740.60 | ||||||
| 01/19/2018 | FUEL | 118 | 0103370 | S9305, IL949 - PEASE JEFFRE | 25.12 | 0.00 | 1,765.72 | ||||||
| 01/19/2018 | FUEL | 118 | 0103415 | S6994, XT446 - LANGER CHRIS | 13.33 | 0.00 | 1,779.05 | ||||||
| 01/19/2018 | FUEL | 118 | 0103332 | S6994, IL481 - LANGER CHRIS | 12.30 | 0.00 | 1,791.35 | ||||||
| 01/19/2018 | FUEL | 118 | 0103322 | S4238, IL890 - GREEN ROGER | 4.75 | 0.00 | 1,796.10 | ||||||
| 01/19/2018 | FUEL | 118 | 0103390 | S0380, IN732 - THROWER DARY | 18.22 | 0.00 | 1,814.32 | ||||||
| 01/19/2018 | FUEL | 118 | 0103413 | S7296, IL481 - HUMPHREYS GE | 19.78 | 0.00 | 1,834.10 | ||||||
| 01/19/2018 | FUEL | 118 | 0103373 | S7109, VA171 - SCHWEITZ AND | 8.57 | 0.00 | 1,842.67 | ||||||
| 01/20/2018 | FUEL | 118 | 0103292 | S6540, IL860 - WILCOX JOAN | 10.49 | 0.00 | 1,853.16 | ||||||
| 01/20/2018 | FUEL | 118 | 0103428 | S0637, OH430 - HUDNUT MICHA | 43.39 | 0.00 | 1,896.55 | ||||||
| 01/20/2018 | FUEL | 118 | 0103413 | S7296, NM224 - HUMPHREYS GE | 24.15 | 0.00 | 1,920.70 | ||||||
| 01/20/2018 | FUEL | 118 | 0103430 | S7109, WV111 - SCHWEITZ AND | 8.08 | 0.00 | 1,928.78 | ||||||
| 01/21/2018 | FUEL | 118 | 0103359 | S5956, IL890 - GOULD BRANDO | 18.00 | 0.00 | 1,946.78 | ||||||
| 01/21/2018 | FUEL | 118 | 0103388 | S0597, OH230 - BLODGETT JAM | 17.30 | 0.00 | 1,964.08 | ||||||
| 01/21/2018 | FUEL | 118 | 0103332 | S6994, OH174 - LANGER CHRIS | 12.58 | 0.00 | 1,976.66 | ||||||
| 01/21/2018 | FUEL | 118 | 0103322 | S4238, IL204 - GREEN ROGER | 13.00 | 0.00 | 1,989.66 | ||||||
| 01/22/2018 | FUEL | 119 | 0103430 | S5936, WI293 - TRIPLETT JAS | 23.14 | 0.00 | 2,012.80 | ||||||
| 01/22/2018 | FUEL | 119 | 0103292 | S6540, IL188 - WILCOX JOAN | 12.72 | 0.00 | 2,025.52 | ||||||
| 01/22/2018 | FUEL | 119 | 0103392 | S4946, IL428 - WALLACE LAMO | 6.96 | 0.00 | 2,032.48 | ||||||
| 01/22/2018 | FUEL | 119 | 0103332 | S6994, NC359 - LANGER CHRIS | 9.39 | 0.00 | 2,041.87 | ||||||
| 01/22/2018 | FUEL | 119 | 0103434 | S6994, OH395 - LANGER CHRIS | 13.20 | 0.00 | 2,055.07 | ||||||
| 01/23/2018 | FUEL | 120 | 0103414 | S5956, IL738 - GOULD BRANDO | 22.00 | 0.00 | 2,077.07 | ||||||
| 01/23/2018 | FUEL | 120 | 0103399 | S4946, WI293 - WALLACE LAMO | 4.46 | 0.00 | 2,081.53 | ||||||
| 01/23/2018 | FUEL | 120 | 0103467 | S9620, IN732 - FADNESS BRAD | 10.12 | 0.00 | 2,091.65 | ||||||
| 01/23/2018 | FUEL | 120 | 0103395 | S0637, KY224 - HUDNUT MICHA | 14.01 | 0.00 | 2,105.66 | ||||||
| 01/23/2018 | FUEL | 120 | 0103440 | S9305, KY260 - PEASE JEFFRE | 28.84 | 0.00 | 2,134.50 | ||||||
| 01/23/2018 | FUEL | 120 | 0103397 | S4238, MO604 - GREEN ROGER | 13.45 | 0.00 | 2,147.95 | ||||||
| 01/23/2018 | FUEL | 120 | 0103460 | S0380, OH758 - THROWER DARY | 46.17 | 0.00 | 2,194.12 | ||||||
| 01/23/2018 | FUEL | 120 | 0103437 | S6783, IL255 - VONGCHANH IN | 26.57 | 0.00 | 2,220.69 | ||||||
| 01/24/2018 | FUEL | 121 | 0103477 | S9359, OH174 - JONES DARYLE | 30.01 | 0.00 | 2,250.70 | ||||||
| 01/24/2018 | FUEL | 121 | 0103404 | S4946, WI293 - WALLACE LAMO | 4.22 | 0.00 | 2,254.92 | ||||||
| 01/24/2018 | FUEL | 121 | 0103407 | S0380, IL860 - THROWER DARY | 10.39 | 0.00 | 2,265.31 | ||||||
| 01/24/2018 | FUEL | 121 | 0103470 | S7296, UT334 - HUMPHREYS GE | 35.49 | 0.00 | 2,300.80 | ||||||
| 01/24/2018 | FUEL | 121 | 0103482 | S6783, MN552 - VONGCHANH IN | 22.03 | 0.00 | 2,322.83 | ||||||
| 01/24/2018 | FUEL | 121 | 0103472 | S9369, MN817 - MILLER TODD | 34.81 | 0.00 | 2,357.64 | ||||||
| 01/25/2018 | FUEL | 122 | 0103405 | S7327, IN789 - TIDWELL DAMI | 25.66 | 0.00 | 2,383.30 | ||||||
| 01/25/2018 | FUEL | 122 | 0103447 | S6540, TN718 - WILCOX JOAN | 7.59 | 0.00 | 2,390.89 | ||||||
| 01/25/2018 | FUEL | 122 | S4946, IL627 - WALLACE LAMO | 8.74 | 0.00 | 2,399.63 | |||||||
| 01/25/2018 | FUEL | 122 | 0103436 | S4238, IN229 - GREEN ROGER | 12.70 | 0.00 | 2,412.33 | ||||||
| 01/26/2018 | FUEL | 123 | 0103520 | S4946, IL698 - WALLACE LAMO | 11.37 | 0.00 | 2,423.70 | ||||||
| 01/26/2018 | FUEL | 123 | 0103514 | S0637, IN229 - HUDNUT MICHA | 0.56 | 0.00 | 2,424.26 | ||||||
| 01/27/2018 | FUEL | 123 | 0103513 | S6540, IL860 - WILCOX JOAN | 11.97 | 0.00 | 2,436.23 | ||||||
| 01/27/2018 | FUEL | 123 | 0103538 | S6994, IN792 - LANGER CHRIS | 19.36 | 0.00 | 2,455.59 | ||||||
| 01/27/2018 | FUEL | 123 | 0103538 | S6994, KY403 - LANGER CHRIS | 3.22 | 0.00 | 2,458.81 | ||||||
| 01/27/2018 | FUEL | 123 | 0103538 | S6994, GA550 - LANGER CHRIS | 7.32 | 0.00 | 2,466.13 | ||||||
| 01/27/2018 | FUEL | 123 | 0103507 | S2778, IL860 - MASON DAVID | 32.57 | 0.00 | 2,498.70 | ||||||
| 01/28/2018 | FUEL | 123 | 0103520 | S4238, KY402 - GREEN ROGER | 0.25 | 0.00 | 2,498.95 | ||||||
| 01/28/2018 | FUEL | 123 | 0103520 | S4238, KY402 - GREEN ROGER | 16.95 | 0.00 | 2,515.90 | ||||||
| 01/29/2018 | FUEL | 124 | 0103551 | S9305, IN229 - PEASE JEFFRE | 40.67 | 0.00 | 2,556.57 | ||||||
| 01/29/2018 | FUEL | 124 | 0103546 | S6994, FL921 - LANGER CHRIS | 19.22 | 0.00 | 2,575.79 | ||||||
| 01/30/2018 | FUEL | 125 | 0103555 | S4946, MI225 - WALLACE LAMO | 7.36 | 0.00 | 2,583.15 | ||||||
| 01/30/2018 | FUEL | 125 | 0103560 | S0597, OH230 - BLODGETT JAM | 36.29 | 0.00 | 2,619.44 | ||||||
| 01/30/2018 | FUEL | 125 | 0103572 | S9620, PA776 - FADNESS BRAD | 17.47 | 0.00 | 2,636.91 | ||||||
| 01/30/2018 | FUEL | 125 | 0103574 | S6994, GA377 - LANGER CHRIS | 11.54 | 0.00 | 2,648.45 | ||||||
| 01/30/2018 | FUEL | 125 | 0103516 | S4238, IL188 - GREEN ROGER | 34.30 | 0.00 | 2,682.75 | ||||||
| 01/30/2018 | FUEL | 125 | 0103535 | S0380, IN732 - THROWER DARY | 26.35 | 0.00 | 2,709.10 | ||||||
| 01/30/2018 | FUEL | 125 | 0103566 | S7109, MI224 - SCHWEITZ AND | 33.77 | 0.00 | 2,742.87 | ||||||
| 01/30/2018 | FUEL | 125 | 0103343 | S9369, OH756 - MILLER TODD | 44.15 | 0.00 | 2,787.02 | ||||||
| 01/31/2018 | FUEL | 126 | 0103548 | S6994, IL860 - LANGER CHRIS | 15.90 | 0.00 | 2,802.92 | ||||||
| 01/31/2018 | FUEL | 126 | 0103516 | S4238, WI293 - GREEN ROGER | 13.00 | 0.00 | 2,815.92 | ||||||
| 01/31/2018 | FUEL | 126 | 0103565 | S7296, IL610 - HUMPHREYS GE | 48.67 | 0.00 | 2,864.59 | ||||||
| 02/01/2018 | FUEL | 127 | 0103340 | S4946, WI293 - WALLACE LAMO | 5.52 | 0.00 | 2,870.11 | ||||||
| 02/01/2018 | FUEL | 127 | 0103600 | S2778, NY223 - MASON DAVID | 20.14 | 0.00 | 2,890.25 | ||||||
| 02/01/2018 | FUEL | 127 | 0103540 | S6540, OH235 - WILCOX JOAN | 20.67 | 0.00 | 2,910.92 | ||||||
| 02/01/2018 | FUEL | 127 | 0103614 | S6994, NE223 - LANGER CHRIS | 6.75 | 0.00 | 2,917.67 | ||||||
| 02/01/2018 | FUEL | 127 | 0103614 | S6994, WY395 - LANGER CHRIS | 12.44 | 0.00 | 2,930.11 | ||||||
| 02/02/2018 | FUEL | 128 | S2906, IL428 - WILCZYNSKI R | 27.00 | 0.00 | 2,957.11 | |||||||
| 02/02/2018 | FUEL | 128 | 0103626 | S9620, MI748 - FADNESS BRAD | 26.75 | 0.00 | 2,983.86 | ||||||
| 02/02/2018 | FUEL | 128 | 0103629 | S0597, GA550 - BLODGETT JAM | 23.37 | 0.00 | 3,007.23 | ||||||
| 02/02/2018 | FUEL | 128 | 0103601 | S9305, WV111 - PEASE JEFFRE | 25.45 | 0.00 | 3,032.68 | ||||||
| 02/02/2018 | FUEL | 128 | 0103605 | S6994, WY230 - LANGER CHRIS | 16.19 | 0.00 | 3,048.87 | ||||||
| 02/02/2018 | FUEL | 128 | 0103553 | S4238, WI293 - GREEN ROGER | 4.80 | 0.00 | 3,053.67 | ||||||
| 02/02/2018 | FUEL | 128 | 0103611 | S0380, IN732 - THROWER DARY | 44.08 | 0.00 | 3,097.75 | ||||||
| 02/02/2018 | FUEL | 128 | 0103583 | S7109, MI106 - SCHWEITZ AND | 14.46 | 0.00 | 3,112.21 | ||||||
| 02/03/2018 | FUEL | 128 | 0103618 | S4946, IL860 - WALLACE LAMO | 7.69 | 0.00 | 3,119.90 | ||||||
| 02/03/2018 | FUEL | 128 | 0103600 | S2778, IL860 - MASON DAVID | 11.96 | 0.00 | 3,131.86 | ||||||
| 02/03/2018 | FUEL | 128 | 0103524 | S5956, WI293 - GOULD BRANDO | 19.00 | 0.00 | 3,150.86 | ||||||
| 02/03/2018 | FUEL | 128 | 0103614 | S6994, NE223 - LANGER CHRIS | 9.60 | 0.00 | 3,160.46 | ||||||
| 02/04/2018 | FUEL | 128 | 0103583 | S4238, WI514 - GREEN ROGER | 10.30 | 0.00 | 3,170.76 | ||||||
| 02-5200-100-000-00 totals: | 178 | Entries | $0.00 | $3,170.76 | $0.00 | $3,170.76 | |||||||
| 02-5210-000-000-00 | Reefer Fuel | 0.00 | 0.00 | ||||||||||
| 02-5210-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5210-000-010-10 | Reefer Fuel: OTR COM | 0.00 | 0.00 | ||||||||||
| 02-5210-000-010-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5210-000-020-10 | Reefer Fuel: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5210-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5210-000-030-10 | Reefer Fuel: LOC COM | 0.00 | 0.00 | ||||||||||
| 02-5210-000-030-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5210-000-040-10 | Reefer Fuel: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5210-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5331-000-000-00 | Workers Comp Insurance | 0.00 | 0.00 | ||||||||||
| 01/31/2018 | GLRJ | 32 | Workers Comp | 5,927.75 | 0.00 | 5,927.75 | |||||||
| 02-5331-000-000-00 totals: | 1 | Entries | $0.00 | $5,927.75 | $0.00 | $5,927.75 | |||||||
| 02-5332-000-000-00 | Health Insurance | 0.00 | 0.00 | ||||||||||
| 01/10/2018 | GLGJ | 177 | SAE PR-20180112 | 0.00 | 811.66 | -811.66 | |||||||
| 01/15/2018 | APRG | 243 | 1170 | UNUMATGA, Drivers | 279.02 | 0.00 | -532.64 | ||||||
| 01/24/2018 | GLGJ | 184 | SAE PR-20180126 | 0.00 | 981.78 | -1,514.42 | |||||||
| 01/30/2018 | GLGJ | 213 | Vision Insuarance | 35.20 | 0.00 | -1,479.22 | |||||||
| 02/09/2018 | GLGJ | 201 | SAE PR-20180209 | 0.00 | 990.03 | -2,469.25 | |||||||
| 02-5332-000-000-00 totals: | 5 | Entries | $0.00 | $314.22 | $2,783.47 | -$2,469.25 | |||||||
| 02-5332-001-000-00 | Health Insurance-Humana | 0.00 | 0.00 | ||||||||||
| 01/31/2018 | GLGJ | 191 | SAE Drivers-BCBS | 5,296.72 | 0.00 | 5,296.72 | |||||||
| 02/01/2018 | GLGJ | 192 | BCBS | 5,296.72 | 0.00 | 10,593.44 | |||||||
| 02-5332-001-000-00 totals: | 2 | Entries | $0.00 | $10,593.44 | $0.00 | $10,593.44 | |||||||
| 02-5332-002-000-00 | Health Insurance-Liberty | 0.00 | 0.00 | ||||||||||
| 01/31/2018 | GLGJ | 199 | Liberty-Jan | 428.00 | 0.00 | 428.00 | |||||||
| 02-5332-002-000-00 totals: | 1 | Entries | $0.00 | $428.00 | $0.00 | $428.00 | |||||||
| 02-5332-003-000-00 | Health Insurance-Entrust | 0.00 | 0.00 | ||||||||||
| 01/31/2018 | GLGJ | 199 | Entrust-Jan | 393.82 | 0.00 | 393.82 | |||||||
| 01/31/2018 | GLGJ | 199 | Entrust-Feb | 393.48 | 0.00 | 787.30 | |||||||
| 01/31/2018 | GLGJ | 218 | Feb Entrust | 0.00 | 393.48 | 393.82 | |||||||
| 02/01/2018 | GLGJ | 219 | 01000053 | Feb Entrust | 393.48 | 0.00 | 787.30 | ||||||
| 02-5332-003-000-00 totals: | 4 | Entries | $0.00 | $1,180.78 | $393.48 | $787.30 | |||||||
| 02-5332-004-000-00 | Health Insurance-Delta | 0.00 | 0.00 | ||||||||||
| 01/31/2018 | GLGJ | 199 | Dental-Jan | 302.06 | 0.00 | 302.06 | |||||||
| 02-5332-004-000-00 totals: | 1 | Entries | $0.00 | $302.06 | $0.00 | $302.06 | |||||||
| 02-5332-005-000-00 | Health Insurance-HRA | 0.00 | 0.00 | ||||||||||
| 01/18/2018 | APRG | 264 | 18011801 | AVERWEWI, HRA | 161.50 | 0.00 | 161.50 | ||||||
| 02-5332-005-000-00 totals: | 1 | Entries | $0.00 | $161.50 | $0.00 | $161.50 | |||||||
| 02-5334-000-000-00 | Occ Acc Insurance | 0.00 | 0.00 | ||||||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Owner Op-Occ Acc Single | 0.00 | 30.75 | -30.75 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Owner Op-Occ Acc Single | 0.00 | 30.75 | -61.50 | ||||||
| 01/05/2018 | SECK | 59 | D0000220 | S3669, Owner Op-Occ Acc Single | 0.00 | 30.75 | -92.25 | ||||||
| 01/05/2018 | SECK | 59 | D0000221 | S3704, Owner Op-Occ Acc Single | 0.00 | 30.75 | -123.00 | ||||||
| 01/05/2018 | SECK | 59 | D0000222 | S4254, Owner Op-Occ Acc Single | 0.00 | 30.75 | -153.75 | ||||||
| 01/05/2018 | SECK | 59 | D0000223 | S5041, Owner Op-Occ Acc Single | 0.00 | 30.75 | -184.50 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Owner Op-Occ Acc Single | 0.00 | 30.75 | -215.25 | ||||||
| 01/05/2018 | SECK | 59 | D0000225 | S6694, Owner Op-Occ Acc Single | 0.00 | 61.50 | -276.75 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Owner Op-Occ Acc Single | 0.00 | 30.75 | -307.50 | ||||||
| 01/05/2018 | SECK | 59 | D0000227 | S8757, Owner Op-Occ Acc Single | 0.00 | 30.75 | -338.25 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Owner Op-Occ Acc Single | 0.00 | 30.75 | -369.00 | ||||||
| 01/12/2018 | SECK | 61 | D0000230 | S2020, Owner Op-Occ Acc Single | 0.00 | 30.75 | -399.75 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, Owner Op-Occ Acc Single | 0.00 | 30.75 | -430.50 | ||||||
| 01/12/2018 | SECK | 61 | D0000232 | S3704, Owner Op-Occ Acc Single | 0.00 | 30.75 | -461.25 | ||||||
| 01/12/2018 | SECK | 61 | D0000233 | S4254, Owner Op-Occ Acc Single | 0.00 | 30.75 | -492.00 | ||||||
| 01/12/2018 | SECK | 61 | D0000234 | S5041, Owner Op-Occ Acc Single | 0.00 | 30.75 | -522.75 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Owner Op-Occ Acc Single | 0.00 | 30.75 | -553.50 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Owner Op-Occ Acc Single | 0.00 | 61.50 | -615.00 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Owner Op-Occ Acc Single | 0.00 | 30.75 | -645.75 | ||||||
| 01/12/2018 | SECK | 61 | D0000238 | S8757, Owner Op-Occ Acc Single | 0.00 | 30.75 | -676.50 | ||||||
| 01/19/2018 | SECK | 62 | D0000239 | S1060, Owner Op-Occ Acc Single | 0.00 | 30.75 | -707.25 | ||||||
| 01/19/2018 | SECK | 62 | D0000240 | S2020, Owner Op-Occ Acc Single | 0.00 | 30.75 | -738.00 | ||||||
| 01/19/2018 | SECK | 62 | D0000241 | S3669, Owner Op-Occ Acc Single | 0.00 | 30.75 | -768.75 | ||||||
| 01/19/2018 | SECK | 62 | D0000242 | S3704, Owner Op-Occ Acc Single | 0.00 | 30.75 | -799.50 | ||||||
| 01/19/2018 | SECK | 62 | D0000243 | S4254, Owner Op-Occ Acc Single | 0.00 | 30.75 | -830.25 | ||||||
| 01/19/2018 | SECK | 62 | D0000244 | S5041, Owner Op-Occ Acc Single | 0.00 | 30.75 | -861.00 | ||||||
| 01/19/2018 | SECK | 62 | D0000245 | S6325, Owner Op-Occ Acc Single | 0.00 | 30.75 | -891.75 | ||||||
| 01/19/2018 | SECK | 62 | D0000246 | S6694, Owner Op-Occ Acc Single | 0.00 | 61.50 | -953.25 | ||||||
| 01/19/2018 | SECK | 62 | D0000247 | S6990, Owner Op-Occ Acc Single | 0.00 | 30.75 | -984.00 | ||||||
| 01/19/2018 | SECK | 62 | D0000248 | S8757, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,014.75 | ||||||
| 01/26/2018 | SECK | 66 | D0000250 | S1060, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,045.50 | ||||||
| 01/26/2018 | SECK | 66 | D0000251 | S2020, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,076.25 | ||||||
| 01/26/2018 | SECK | 66 | D0000252 | S3669, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,107.00 | ||||||
| 01/26/2018 | SECK | 66 | D0000253 | S3704, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,137.75 | ||||||
| 01/26/2018 | SECK | 66 | D0000254 | S4254, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,168.50 | ||||||
| 01/26/2018 | SECK | 66 | D0000255 | S5041, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,199.25 | ||||||
| 01/26/2018 | SECK | 66 | D0000256 | S6325, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,230.00 | ||||||
| 01/26/2018 | SECK | 66 | D0000257 | S6694, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,260.75 | ||||||
| 01/26/2018 | SECK | 66 | D0000258 | S6990, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,291.50 | ||||||
| 01/26/2018 | SECK | 66 | D0000259 | S8757, Owner Op-Occ Acc Single | 0.00 | 30.75 | -1,322.25 | ||||||
| 02/02/2018 | APRG | 267 | 1265 | KUNKDUIA, Feb Occ Acc | 1,332.43 | 0.00 | 10.18 | ||||||
| 02/02/2018 | SECK | 68 | D0000260 | S1060, Owner Op-Occ Acc Single | 0.00 | 30.75 | -20.57 | ||||||
| 02/02/2018 | SECK | 68 | D0000261 | S2020, Owner Op-Occ Acc Single | 0.00 | 30.75 | -51.32 | ||||||
| 02/02/2018 | SECK | 68 | D0000262 | S3669, Owner Op-Occ Acc Single | 0.00 | 30.75 | -82.07 | ||||||
| 02/02/2018 | SECK | 68 | D0000263 | S3704, Owner Op-Occ Acc Single | 0.00 | 30.75 | -112.82 | ||||||
| 02/02/2018 | SECK | 68 | D0000264 | S4254, Owner Op-Occ Acc Single | 0.00 | 30.75 | -143.57 | ||||||
| 02/02/2018 | SECK | 68 | D0000265 | S5041, Owner Op-Occ Acc Single | 0.00 | 30.75 | -174.32 | ||||||
| 02/02/2018 | SECK | 68 | D0000266 | S6325, Owner Op-Occ Acc Single | 0.00 | 30.75 | -205.07 | ||||||
| 02/02/2018 | SECK | 68 | D0000267 | S6694, Owner Op-Occ Acc Single | 0.00 | 30.75 | -235.82 | ||||||
| 02/02/2018 | SECK | 68 | D0000268 | S6990, Owner Op-Occ Acc Single | 0.00 | 30.75 | -266.57 | ||||||
| 02/02/2018 | SECK | 68 | D0000269 | S8757, Owner Op-Occ Acc Single | 0.00 | 30.75 | -297.32 | ||||||
| 02/09/2018 | SECK | 72 | D0000270 | S1060, Owner Op-Occ Acc Single | 0.00 | 30.75 | -328.07 | ||||||
| 02/09/2018 | SECK | 72 | D0000271 | S2020, Owner Op-Occ Acc Single | 0.00 | 30.75 | -358.82 | ||||||
| 02/09/2018 | SECK | 72 | D0000272 | S3669, Owner Op-Occ Acc Single | 0.00 | 30.75 | -389.57 | ||||||
| 02/09/2018 | SECK | 72 | D0000273 | S3704, Owner Op-Occ Acc Single | 0.00 | 30.75 | -420.32 | ||||||
| 02/09/2018 | SECK | 72 | D0000274 | S4254, Owner Op-Occ Acc Single | 0.00 | 30.75 | -451.07 | ||||||
| 02/09/2018 | SECK | 72 | D0000275 | S5041, Owner Op-Occ Acc Single | 0.00 | 30.75 | -481.82 | ||||||
| 02/09/2018 | SECK | 72 | D0000276 | S6325, Owner Op-Occ Acc Single | 0.00 | 30.75 | -512.57 | ||||||
| 02/09/2018 | SECK | 72 | D0000277 | S6694, Owner Op-Occ Acc Single | 0.00 | 30.75 | -543.32 | ||||||
| 02/09/2018 | SECK | 72 | D0000278 | S6990, Owner Op-Occ Acc Single | 0.00 | 30.75 | -574.07 | ||||||
| 02/09/2018 | SECK | 72 | D0000279 | S8757, Owner Op-Occ Acc Single | 0.00 | 30.75 | -604.82 | ||||||
| 02/16/2018 | SECK | 75 | D0000282 | S1060, Owner Op-Occ Acc Single | 0.00 | 30.75 | -635.57 | ||||||
| 02/16/2018 | SECK | 75 | D0000283 | S3669, Owner Op-Occ Acc Single | 0.00 | 30.75 | -666.32 | ||||||
| 02/16/2018 | SECK | 75 | D0000284 | S3704, Owner Op-Occ Acc Single | 0.00 | 30.75 | -697.07 | ||||||
| 02/16/2018 | SECK | 75 | D0000285 | S4254, Owner Op-Occ Acc Single | 0.00 | 30.75 | -727.82 | ||||||
| 02/16/2018 | SECK | 75 | D0000286 | S6990, Owner Op-Occ Acc Single | 0.00 | 30.75 | -758.57 | ||||||
| 02/16/2018 | SECK | 75 | D0000287 | S8757, Owner Op-Occ Acc Single | 0.00 | 30.75 | -789.32 | ||||||
| 02-5334-000-000-00 totals: | 67 | Entries | $0.00 | $1,332.43 | $2,121.75 | -$789.32 | |||||||
| 02-5335-000-000-00 | Non Trucking Insurance | 0.00 | 0.00 | ||||||||||
| 01/01/2018 | GLGJ | 173 | 12000036 | AP Accrual | 0.00 | 267.60 | -267.60 | ||||||
| 01/05/2018 | SECK | 59 | D0000218 | S1060, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -274.81 | ||||||
| 01/05/2018 | SECK | 59 | D0000219 | S2020, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -282.02 | ||||||
| 01/05/2018 | SECK | 59 | D0000220 | S3669, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -289.23 | ||||||
| 01/05/2018 | SECK | 59 | D0000222 | S4254, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -296.44 | ||||||
| 01/05/2018 | SECK | 59 | D0000223 | S5041, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -303.65 | ||||||
| 01/05/2018 | SECK | 59 | D0000224 | S6325, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -310.86 | ||||||
| 01/05/2018 | SECK | 59 | D0000225 | S6694, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -318.07 | ||||||
| 01/05/2018 | SECK | 59 | D0000226 | S6990, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -325.28 | ||||||
| 01/05/2018 | SECK | 59 | D0000227 | S8757, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -332.49 | ||||||
| 01/12/2018 | SECK | 61 | D0000229 | S1060, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -339.70 | ||||||
| 01/12/2018 | SECK | 61 | D0000230 | S2020, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -346.91 | ||||||
| 01/12/2018 | SECK | 61 | D0000231 | S3669, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -354.12 | ||||||
| 01/12/2018 | SECK | 61 | D0000233 | S4254, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -361.33 | ||||||
| 01/12/2018 | SECK | 61 | D0000234 | S5041, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -368.54 | ||||||
| 01/12/2018 | SECK | 61 | D0000235 | S6325, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -375.75 | ||||||
| 01/12/2018 | SECK | 61 | D0000236 | S6694, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -382.96 | ||||||
| 01/12/2018 | SECK | 61 | D0000237 | S6990, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -390.17 | ||||||
| 01/12/2018 | SECK | 61 | D0000238 | S8757, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -397.38 | ||||||
| 01/19/2018 | SECK | 62 | D0000239 | S1060, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -404.59 | ||||||
| 01/19/2018 | SECK | 62 | D0000240 | S2020, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -411.80 | ||||||
| 01/19/2018 | SECK | 62 | D0000241 | S3669, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -419.01 | ||||||
| 01/19/2018 | SECK | 62 | D0000243 | S4254, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -426.22 | ||||||
| 01/19/2018 | SECK | 62 | D0000244 | S5041, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -433.43 | ||||||
| 01/19/2018 | SECK | 62 | D0000245 | S6325, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -440.64 | ||||||
| 01/19/2018 | SECK | 62 | D0000246 | S6694, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -447.85 | ||||||
| 01/19/2018 | SECK | 62 | D0000247 | S6990, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -455.06 | ||||||
| 01/19/2018 | SECK | 62 | D0000248 | S8757, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -462.27 | ||||||
| 01/26/2018 | SECK | 66 | D0000250 | S1060, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -469.48 | ||||||
| 01/26/2018 | SECK | 66 | D0000251 | S2020, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -476.69 | ||||||
| 01/26/2018 | SECK | 66 | D0000252 | S3669, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -483.90 | ||||||
| 01/26/2018 | SECK | 66 | D0000254 | S4254, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -491.11 | ||||||
| 01/26/2018 | SECK | 66 | D0000255 | S5041, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -498.32 | ||||||
| 01/26/2018 | SECK | 66 | D0000256 | S6325, Owner Op-Non Trucking/Bobtai | 0.00 | 7.21 | -505.53 |