| 2012-02-06 |
Home-phone payment |
12000483 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2012-02-01 |
Home-phone invoice |
14236 |
ACC00300 |
11.84 |
|
|
|
2012-02-01 – 2012-02-29 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2012-01-05 |
Home-phone payment |
12000115 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2012-01-01 |
Home-phone invoice |
13803 |
ACC00300 |
11.84 |
|
|
|
2012-01-01 – 2012-01-31 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-12-05 |
Home-phone payment |
11003273 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2011-12-01 |
Home-phone invoice |
13379 |
ACC00300 |
11.84 |
|
|
|
2011-12-01 – 2011-12-31 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-11-04 |
Home-phone payment |
11002922 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2011-11-01 |
Home-phone invoice |
12956 |
ACC00300 |
11.84 |
|
|
|
2011-11-01 – 2011-11-30 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-10-08 |
Home-phone payment |
11002636 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2011-10-01 |
Home-phone invoice |
12538 |
ACC00300 |
11.84 |
|
|
|
2011-10-01 – 2011-10-31 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
apu |
| 2011-09-09 |
Home-phone payment |
11002312 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2011-09-01 |
Home-phone invoice |
12132 |
ACC00300 |
11.84 |
|
|
|
2011-09-01 – 2011-09-30 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-08-10 |
Home-phone payment |
11001985 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2011-08-01 |
Home-phone invoice |
11736 |
ACC00300 |
11.84 |
|
|
|
2011-08-01 – 2011-08-31 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-07-11 |
Home-phone payment |
11001684 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2011-07-01 |
Home-phone invoice |
10963 |
ACC00300 |
11.84 |
|
|
|
2011-07-01 – 2011-07-31 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-06-10 |
Home-phone payment |
11001403 |
ACC00300 |
11.84 |
11.84 |
|
Credit Card |
|
|
sa |
| 2011-06-01 |
Home-phone invoice |
10601 |
ACC00300 |
11.84 |
|
|
|
2011-06-01 – 2011-06-30 |
Bill for May-2011
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-05-05 |
Home-phone payment |
11000994 |
ACC00300 |
11.84 |
11.84 |
|
Cash |
|
Bill for May-2011
|
it |
| 2011-05-01 |
Home-phone invoice |
9502 |
ACC00300 |
11.84 |
|
|
|
2011-05-01 – 2011-05-31 |
Bill for Month of April
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-04-04 |
Home-phone payment |
11000753 |
ACC00300 |
11.84 |
11.84 |
|
Cash |
|
Bill for Month of April
|
it |
| 2011-04-01 |
Home-phone invoice |
9165 |
ACC00300 |
11.84 |
|
|
|
2011-04-01 – 2011-04-30 |
Bill for the month of Mar-2011
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-03-11 |
Home-phone payment |
11000491 |
ACC00300 |
11.84 |
11.84 |
|
Cash |
|
Bill for the month of Mar-2011
|
it |
| 2011-03-01 |
Home-phone invoice |
8838 |
ACC00300 |
11.84 |
|
|
|
2011-03-01 – 2011-03-31 |
Bill for the month of Feb-2011
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-02-11 |
Home-phone payment |
11000253 |
ACC00300 |
11.84 |
11.84 |
|
Cash |
|
Bill for the month of Feb-2011
|
it |
| 2011-02-01 |
Home-phone invoice |
4753 |
ACC00300 |
11.84 |
|
|
|
2011-02-01 – 2011-02-28 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2011-01-18 |
Home-phone payment |
11000136 |
ACC00300 |
10.52 |
10.52 |
|
Credit Card |
|
|
sa |
| 2011-01-01 |
Home-phone invoice |
4426 |
ACC00300 |
11.84 |
|
|
|
2011-01-01 – 2011-01-31 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2010-12-10 |
Home-phone payment |
10001211 |
ACC00300 |
5.00 |
5.00 |
|
Cash |
|
|
it |
| 2010-12-01 |
Home-phone invoice |
4128 |
ACC00300 |
11.84 |
|
|
|
2010-12-01 – 2010-12-31 |
Bill for Nov-2010 + Advance bill.
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2010-11-22 |
Home-phone payment |
10001043 |
ACC00300 |
20.00 |
20.00 |
|
Cash |
|
Bill for Nov-2010 + Advance bill.
|
it |
| 2010-11-01 |
Home-phone invoice |
3860 |
ACC00300 |
11.84 |
|
|
|
2010-11-01 – 2010-11-30 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2010-10-01 |
Home-phone invoice |
3610 |
ACC00300 |
11.84 |
|
|
|
2010-10-01 – 2010-10-31 |
5 line items
| ACC00300 | Service 1 | 7.49 |
| ACC00300 | Service 3 | 0.00 |
| ACC00300 | Service 4 | 0.00 |
| ACC00300 | Service 7 | 0.50 |
| ACC00300 | Service 8 | 2.49 |
|
it |
| 2010-09-24 |
Home-phone charge |
10000226 |
ACC00300 |
22.00 |
|
|
|
|
|
it |
| 2010-09-24 |
Home-phone payment |
10000719 |
ACC00300 |
36.70 |
48.54 |
|
Credit Card |
|
porting charge
|
it |