Manual Entry | Revenue Collection Payment Post | 3/11/2024 | ($50.15) |
COSTCO WAREHOUSE | Koltin mistakenly used EC Card on Personal Purchase - ROE is in | 2/29/2024 | $50.15 |
COLLETTS ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 2/29/2024 | $1,305.88 |
COLLETTS ENTERPRISES, INC. | Chevron ATF-55 (20) | 2/29/2024 | $485.60 |
COLLETTS ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 2/29/2024 | $3,722.07 |
COLLETTS ENTERPRISES, INC. | Chevron ATF-55 + Drum | 2/29/2024 | $1,042.45 |
COLLETTS ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 2/29/2024 | $2,376.80 |
COLLETTS ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 1/31/2024 | $834.80 |
COLLETTS ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 1/31/2024 | $6,706.44 |
COLLETTS ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel, Regular + Ethanol | 1/31/2024 | $3,003.02 |
COLLETTS ENTERPRISES, INC. | Fuel + Lub - Winter Blend/Dyed Diesel + UNL + Ethanol | 1/31/2024 | $3,223.83 |
| | Total: | $22,700.89 |