수입

Business_IDDomainURL_IDPay_AmountPay_DateNOTE
cnjtrucking.com000000054A41.0011/05/19
cnjtrucking.com000000054A41.0012/05/19
cnjtrucking.com000000054A41.0001/05/20
cnjtrucking.com000000054A41.0002/05/20
101premierhottubmovers.com000000054B41.0002/20/20
6020TwinsMoving2018.com000000054C41.0002/25/20
cnjtrucking.com 000000054A41.0003/05/20
101premierhottubmovers.com000000054B41.0003/20/20
6020TwinsMoving2018.com000000054C41.0003/25/20
cnjtrucking.com000000054A41.0004/05/20
Tax Return 환불IRS.gov6.0004/08/20
PayPal Cash Back BonusPayPal.com0.3404/08/20
Key Savings EasyUpKey.com25.0004/09/20
SSDISSA.gov997.0011/01/19
SSDISSA.gov997.0012/03/19
SSDISSA.gov1013.0001/03/20
SSDISSA.gov1013.0002/03/20
SSDISSA.gov1013.0003/03/20
SSDISSA.gov1013.0004/03/20
Public Assistance155.0010/30/19
Public Assistance155.0011/29/19
Public Assistance152.0012/30/19
Public Assistance152.0001/30/20
Public Assistance152.0002/28/20
Public Assistance152.0003/30/20
PayPal Cash Back BonusPayPal.com0.1204/15/20
IRS - Corona CASH HELPIRS.gov1200.0004/15/20
PayPal Cash Back BonusPayPal.com0.7804/22/20
PayPal Cash Back BonusPayPal.com1.0411/01/19
101premierhottubmovers.com000000054B 41.0004/25/20
6020TwinsMoving2018.com000000054C41.0004/25/20
PayPal Cash Back Bonus PayPal.com0.5704/29/20
Public Assistance152.0004/29/20
SSDISSA.gov1013.0005/01/20
SNAP238.0005/01/20
SNAP116.0004/14/20
cnjtrucking.com000000054A41.0005/05/20
PayPal Cash Back BonusPayPal.com0.0605/06/20
101premierhottubmovers.com 000000054B41.0005/20/20
6020TwinsMoving2018.com000000054C41.0005/25/20
numberonemoving.net000000054G41.0005/27/20
SNAP238.0006/01/20
Public Assistance152.0006/01/20
SSDISSA.gov1013.0006/03/20
cnjtrucking.com000000054A41.0006/05/20
Anchorage Neighborhood Health CenterDental Refund40.0006/05/20
101premierhottubmovers.com000000054B41.0006/20/20
6020TwinsMoving2018.com000000054C41.0006/25/20
numberonemoving.net000000054G41.0006/27/20
Public Assistance152.0006/29/20
SNAP122.0007/01/20
SSDISSA.gov1013.0007/02/20
cnjtrucking.com000000054A41.0007/05/20
SNAP116.0007/14/20
101premierhottubmovers.com000000054B41.0007/20/20
6020TwinsMoving2018.com 000000054C41.0007/25/20
numberonemoving.net 000000054G41.0007/27/20
Permanent Fund Dividend992.0007/23/20
SNAP122.0008/01/20
SSDISSA.gov1013.0008/03/20
SNAP116.0008/05/20
cnjtrucking.com000000054A41.0008/05/20
Public Assistance152.0007/30/20
Public Assistance152.0008/31/20
SNAP122.0009/01/20
numberonemoving.net000000054G41.0008/27/20
SSDISSA.gov1013.0009/03/20
PFD SurveyGift Card30.0009/04/20
cnjtrucking.com 000000054A41.0009/05/20
numberonemoving.net000000054G41.0009/27/20
PFD SurveyGift Card40.0009/23/20
Public Assistance152.0009/29/20
SNAP135.0010/01/20
SSDISSA.gov1013.0010/02/20
cnjtrucking.com000000054A41.0010/05/20
DVRReimbursements189.9009/04/20$136.40 - CIS4 Textbook $53.50 - Fall 2020 SMC Registration Fee --------------------------------------------------- $189.90 - TOTAL reimbursements
DVRReimbursements306.6510/14/20$237.56 - CIS35B / Business 5 Textbooks $54.58 - additional shipping charge to AK $14.51 - GCI Internet partial first month fee ------------------------------------------------------ $306.65 - TOTAL Reimbursements
numberonemoving.net000000054G41.0010/27/20
Public Assistance152.0010/30/20
SNAP135.0011/01/20
SSDISSA.gov1013.0011/03/20
cnjtrucking.com 000000054A41.0011/05/20
DVRReimbursements74.9911/05/20GCI Internet Due 10/15/2020 paid $74.99 reimbursement.
PayPal Cash Back BonusPayPal.com0.7511/15/20
numberonemoving.net000000054G41.0011/27/20
Public Assistance152.0011/30/20
SNAP135.0012/01/20
PayPal Cash Back BonusPayPal.com0.7512/13/20
PayPal Cash Back BonusPayPal.com0.1312/07/20
SSDISSA.gov1026.0012/31/20
Public Assistance150.0012/30/20
cnjtrucking.com 000000054A41.0012/05/20
numberonemoving.net000000054G 41.0012/27/20
goldstar2424moving.com41.0012/09/20
SNAP130.0001/01/21
PayPal Cash Back BonusPayPal.com0.0801/03/21
cnjtrucking.com000000054A41.0001/05/21
PayPal Cash Back BonusPayPal.com0.7501/10/21
goldstar2424moving.com 41.0001/09/21
wooriserviceinc.com41.0001/09/21
DVRReimbursement74.9901/12/21GCI Internet - 11/15/2020 due reimbursement
DVRReimbursement74.9901/12/21GCI Internet - 12/15/2020 due reimbursement
DVRReimbursement23.0001/12/21SMC - Spring 2021 Registration fee reimbursement
Public Assistance150.0002/01/21
SNAP168.0002/01/21
DVRReimbursement74.9902/17/21GCI Internet - 1/15/2021 due reimbursement
SNAP168.0003/01/21
Public Assistance150.0003/01/21
SSDISSA.gov1026.0003/03/21
DVRReimbursement74.9903/08/21GCI Internet - 2/15/2021 due reimbursement
DVRReimbursement69.6003/08/21UAF BBA Application fee - $50 / Transcripts Order Fee total - $19.60
SNAP168.0004/01/21
Public Assistnace150.0004/01/21
SSDISSA.gov1026.0004/02/21
SNAP865.0004/05/21
DVRReimbursement74.9903/18/21GCI Internet - 3/15/2021 due reimbursement
Public Assistance150.0004/30/21
SNAP168.0005/01/21
DVRReimbursement74.9905/04/21GCI Internet 4/15/2021 due payment reimbursement
DVRReimbursement74.9905/27/21GCI Internet 5/15/2021 due payment reimbursement