EFTA00038472.pdf
- Type
- pdf
- Source set
- data-set-8
Original source
Extracted text
10:46 AM
04127/16
Accrual Basis
SHOPPERS TRAVEL, INC.
Find Report
All Transactions
Type
Date
Num
Name
Amount
Balance
nvotce
12/13/2006
67822
nvoice
8/1/2006
67178
nvoice
7/31/2006
67169
nvoice
7/28/2006
67162
nvoice
7/25/2006
67143
nvoice
7/25/2006
67144
nvoice
7/20/2006
67121
nvoice
7/18/2006
67112
nvoice
7/12/2006
67091
nvoice
6/15/2006
66963
nvoice
6/9/2006
66937
nvoice
6/8/2006
66932
nvoice
6/8/2006
66933
nvoice
6/7/2006
66927
nvoice
6/5/2006
66906
nvoice
6/5/2006
66907
nvoice
5/19/2006
66849
nvoice
5/12/2006
66819
nvoice
5/11/2006
66814
nvoice
5/10/2006
66806
nvoice
5/10/2006
66807
nvoice
4/27/2006
66752
nvoice
3/30/2006
66595
nvoice
3/29/2006
66588
nvoice
3/29/2006
66589
nvoice
3/22/2006
66563
nvoice
3/15/2006
66529
nvoice
1/24/2006
66271
nvoice
1/5/2006
66179
nvoice
12/22/2005
66142
nvoice
12/12/2005
66098
nvoice
12/12/2005
66099
nvoice
11/29/2005
66039
nvoice
11/14/2005
65992
nvoice
11/9/2005
65965
nvoice
11/9/2005
65966
nvoice
11/3/2005
65943
nvoice
10/26/2005
65882
nvoice
10/13/2005
65833
nvoice
10/12/2005
65824
nvoice
10/4/2005
65786
nvoice
9/29/2005
65769
nvoice
9/29/2005
65772
nvoice
9/26/2005
65754
nvoice
9/26/2005
65755
nvoice
9/26/2005
65756
nvoice
9/22/2005
65740
nvoice
9/20/2005
65727
nvoice
9/20/2005
65728
nvoice
9/20/2005
65729
nvoice
9/20/2005
65730
nvoice
9/8/2005
65680
nvoice
8/19/2005
65614
nvoice
8/19/2605
65615
nvoice
8/18/2005
65612
nvoice
8/11/2005
65561
nvoice
7/29/2005
65494
nvoice
7/28/2005
65493
nvoice
7/20/2005
65455
nvoice
7/14/2005
65447
nvoice
7/14/2005
65448
nvoice
7/14/2005
65449
nvoice
7/14/2005
65450
"voice
7/14/2005
65451
nvoice
7/8/2005
65419
nvoice
7/8/2005
65420
nvoice
7/8/2005
65421
1.769.00
1,769.00
361.00
2,130.00
2,536.00
4,666.00
1,094.00
5,760.00
550.00
6,310.00
550.00
6,860.00
539.00
7,399.00
…
Open in the interactive archive →