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SEPTEMBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />9/21/2016GREEN, DANIELLE LVZWRLSS IVR VB1285.56SEPT USAGE VERIZON INV# 9771721913, PYMT CONF# 040092
<br />9/21/2016GREEN, DANIELLE LVZWRLSS IVR VB493.87SEPT USAGE VERIZON INV # 9771855313 CONF # 035975
<br />9/21/2016GREEN, DANIELLE LVZWRLSS IVR VB2982.13SEPT USAGE VERIZON INV# 9771790987 CONF # 012506
<br />9/21/2016GREEN, DANIELLE LATT BUS PHONE PMT250.69STATEMENT DATE 8/26/16, LONG DISTANCE MONTHLY, CONF # XP6S
<br />9/21/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X185.24AUG 30-SEPT 29 2016, 322 N 4TH ST BLDG, CONF # 2378465341
<br />9/21/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X148.87SEP 2- OCT 1, 2016, 3600 CANADA ST, CONF # 2378352571
<br />9/21/2016GREEN, DANIELLE LATT CONS PHONE PMT203.67BILLING 8/11-9/10, MONTHLY SERVICE PHONE, CONF # X74G
<br />9/21/2016GREEN, DANIELLE LATT CONS PHONE PMT14395.25BILLING DATE AUG 27,2016, MONTHLY PHONE & OPTEMAN CIRCUIT, CONF # X5FY, AT&T MONTHLY CONSOLIDATE PHONE
<br />9/21/2016GREEN, DANIELLE LATT CONS PHONE PMT19771.58BILLING DATE AUG 27,2016, MONTHLY PHONE & OPTEMAN CIRCUIT, CONF # X5FY, AT$T OPTEMAN CIRCUIT
<br />9/21/2016GREEN, DANIELLE LATT BILL PAYMENT1792.20AT&T BUSINESS SERV SEPT16, 3001 N 23RD STREET CONF#XLVJ, MANAGED INTERNET SERVICE
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR-74.65CREDIT MEMO $74.65
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR25.50INV DATE 07212016(4) PW ADMIN
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR6.17INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16 FIRE TRAINING
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR-24.68INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS,PAID 9/28/16, CREDIT MEMO
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR18.36INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, FIRE#3
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR40.44INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16. FIRE #1
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR-161.76INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, CREDIT MEMO
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR16.94INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, FIRE #4
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR-67.76INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, CREDIT MEMO
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR18.36INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, FIRE #2
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR-73.44INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, CREDIT MEMO
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR23.85INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, EMS
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR-95.40INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, CREDIT MEMO
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR5.37INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, POLICE
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR27.68INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, GOLF PRO SHOP
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR105.46INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, GOLF COURSE
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR42.37INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, TRAFFIC
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR132.71INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, STREETS
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR140.79INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, SOLID WASTE
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR24.23INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, PARK BLDG
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR119.74INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, PARK
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR5.37INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, INSPECT
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR21.55INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, METER READER
<br />9/28/2016GREEN, DANIELLE LG&K SERVICES AR74.65INV DATE 7/28/16, VARIOUS ACCOUNTS & LOCATIONS, PAID 9/28/16, EQUIP SERVICE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR6.17INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 FIRE TRAINING
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR18.36INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 FIRE #3
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR40.44INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 FIRE #1
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