| 8921667 |
3/12/2021 10:00 am |
Vendor: Atlas Copco |
652991 |
8921667 |
3/12/2021 10:00 am |
Atlas Copco Amex Refunded us funds |
Toni Marie Ligotti |
516 |
PDF |
| 8922275 |
3/12/2021 10:09 am |
Vendor: Atlas Copco |
652991 |
8922275 |
3/12/2021 10:09 am |
Atlas Copco Amex Disputed - Won Amex - Refunded |
Toni Marie Ligotti |
459 |
PDF |
| 498825 |
3/11/2020 11:01 am |
Vendor: Home Depot |
112004 |
498825 |
3/11/2020 11:01 am |
Home Depot 03.04.20 -71.39 Tiles |
Toni Marie Ligotti |
182 |
PDF |
| 534265 |
4/7/2020 12:58 pm |
Vendor: Amazon.com |
98493 |
534265 |
4/7/2020 12:58 pm |
Amazon 112-5341841-7450604 Refund 4.02.20 194.22 |
Toni Marie Ligotti |
611 |
PDF |
| 498825 |
3/11/2020 11:01 am |
Vendor: Home Depot |
112004 |
498825 |
3/11/2020 11:01 am |
Home Depot 03.04.20 -71.39 Tiles |
Toni Marie Ligotti |
182 |
PDF |
| 2445131 |
8/21/2020 5:47 pm |
Invoices-Receipts |
310461 |
2445131 |
8/21/2020 5:47 pm |
Home Depot -126.11 081720 |
Humberto T Tapia |
798 |
PDF |
| 3702253 |
10/1/2020 4:10 pm |
Invoices-Receipts |
310461 |
3702253 |
10/1/2020 4:10 pm |
POS12092 188.01 081020 CM |
Humberto T Tapia |
886 |
PDF |
| 6972836 |
1/13/2021 10:44 am |
Vendor: Ring Central |
414676 |
6972836 |
1/13/2021 10:44 am |
Ring Central Refund 1 31.79 |
Toni Marie Ligotti |
991 |
PDF |
| 6973145 |
1/13/2021 10:53 am |
Vendor: Ring Central |
414676 |
6973145 |
1/13/2021 10:53 am |
Ring Central Refund 2 31.79 |
Toni Marie Ligotti |
991 |
PDF |
| 8832646 |
3/9/2021 6:47 pm |
Vendor: Onlline Labels, Inc. |
388417 |
8832646 |
3/9/2021 6:47 pm |
Online Labels 5428631 154.08 Refund by vendor |
Toni Marie Ligotti |
922 |
PDF |
| 10138193 |
4/11/2021 5:29 pm |
Vendor: Amazon.com |
98493 |
10138193 |
4/11/2021 5:29 pm |
4.01.21 Amazon.com order number 111-1186891-3307456 POS12926 Refund 62.11 |
Toni Marie Ligotti |
468 |
PDF |
| 10138194 |
4/11/2021 5:34 pm |
Vendor: Amazon.com |
98493 |
10138194 |
4/11/2021 5:34 pm |
3.31.21 Amazon.com order number 112-9998284-6761043 POS12905 Refund 9.78 |
Toni Marie Ligotti |
945 |
PDF |
| 10138195 |
4/11/2021 5:39 pm |
Vendor: Amazon.com |
98493 |
10138195 |
4/11/2021 5:39 pm |
3.29.21 Amazon.com order number # 111-0632048-0484212 REFUND 30.80 |
Toni Marie Ligotti |
820 |
PDF |
| 10138196 |
4/11/2021 5:44 pm |
Vendor: Amazon.com |
98493 |
10138196 |
4/11/2021 5:44 pm |
3.28.21 Amazon.com order number 112-4501271-8559431 REFUND 58.48 |
Toni Marie Ligotti |
828 |
PDF |
| 10138697 |
4/11/2021 5:47 pm |
Vendor: Amazon.com |
98493 |
10138697 |
4/11/2021 5:47 pm |
3.19.21 Amazon.com order number # 113-4054267-0893056 POS12567 REFUND 19.17 |
Toni Marie Ligotti |
826 |
PDF |
| 10138698 |
4/11/2021 5:50 pm |
Vendor: Amazon.com |
98493 |
10138698 |
4/11/2021 5:50 pm |
3.19.21 Amazon.com order number # # 113-4054267-0893056 POS12567 REFUND 64.39 |
Toni Marie Ligotti |
828 |
PDF |
| 10138699 |
4/11/2021 5:54 pm |
Vendor: Amazon.com |
98493 |
10138699 |
4/11/2021 5:54 pm |
3.18.21 Amazon.com order number # # 114-4110223-8654629 POS12170 REFUND 45.59 |
Toni Marie Ligotti |
834 |
PDF |
| 10304886 |
4/15/2021 10:04 am |
Vendor: Miscellaneous Meals & Entertainment |
108513 |
10304886 |
4/15/2021 10:04 am |
Miscellaneous Meals - Uber Eats Refund 106.60 4.14.21 |
Toni Marie Ligotti |
619 |
PDF |
| 11002814 |
4/30/2021 12:21 pm |
Vendor: Broadvoice |
806241 |
11002814 |
4/30/2021 12:21 pm |
Broadvoice Refund 4.20.21 383.28. |
Toni Marie Ligotti |
616 |
PDF |
| 11002813 |
4/30/2021 12:18 pm |
Vendor: Broadvoice |
806241 |
11002813 |
4/30/2021 12:22 pm |
Broadvoice Refund Approved 4.20.21 383.28 |
Toni Marie Ligotti |
593 |
PDF |
| 11718782 |
5/17/2021 5:16 pm |
Vendor: Microsoft |
325711 |
11718782 |
5/17/2021 5:16 pm |
Microsoft E0400EGG9Y Credit 44.00 |
Toni Marie Ligotti |
436 |
PDF |
| 11698627 |
5/17/2021 9:40 am |
Vendor: Microsoft |
325711 |
11698627 |
5/17/2021 9:40 am |
Microsoft Refund 5.15.21 44.00 |
Toni Marie Ligotti |
848 |
PDF |
| 11762143 |
5/18/2021 3:18 pm |
Vendor: Amazon.com |
98493 |
11762143 |
5/18/2021 3:20 pm |
Amazon 111-5373172-5751414 Refund Amex Confirmation |
Toni Marie Ligotti |
918 |
PDF |
| 12900197 |
6/14/2021 12:10 pm |
Vendor: Amazon.com |
98493 |
12900197 |
6/14/2021 12:10 pm |
5.10.21 Amazon.com order number 111-0508541-5711438 Refund 90.99 |
Toni Marie Ligotti |
767 |
PDF |
| 12900710 |
6/14/2021 12:26 pm |
Vendor: Amazon.com |
98493 |
12900710 |
6/14/2021 12:26 pm |
5.03.21 Amazon POS13055 Order 111-2358504-2002643 Refund -35.94 |
Toni Marie Ligotti |
758 |
PDF |
| 13568191 |
6/29/2021 1:34 pm |
Vendor: Amazon.com |
98493 |
13568191 |
6/29/2021 1:34 pm |
Amazon Order 111-3551339-5728217 |
Toni Marie Ligotti |
33 |
PDF |
| 13568192 |
6/29/2021 1:34 pm |
Vendor: Amazon.com |
98493 |
13568192 |
6/29/2021 1:34 pm |
Amazon Order 111-3551339-5728217 Refund -49.68 |
Toni Marie Ligotti |
305 |
PDF |
| 15737046 |
8/19/2021 11:01 am |
Vendor: Ebay |
215559 |
15737046 |
8/19/2021 11:01 am |
Ebay Refund 8.19.21 7.55 |
Toni Marie Ligotti |
618 |
PDF |
| 16760119 |
9/15/2021 1:38 pm |
Vendor: American Airlines |
225748 |
16760119 |
9/15/2021 1:38 pm |
Ira Citicard Approval for August Charges 8.2021 |
Toni Marie Ligotti |
951 |
PDF |
| 16688976 |
9/13/2021 7:23 pm |
Vendor: Amazon Fulfillment Services |
400090 |
16688976 |
9/13/2021 7:23 pm |
Amazon Return 111-3282143-9173021 -149.79 |
Toni Marie Ligotti |
901 |
PDF |
| 16689177 |
9/13/2021 7:34 pm |
Vendor: Amazon Fulfillment Services |
400090 |
16689177 |
9/13/2021 7:34 pm |
Amazon Return 111-3282143-9173021 -149.79 POS13569 |
Toni Marie Ligotti |
899 |
PDF |
| 16689179 |
9/13/2021 7:41 pm |
Vendor: Amazon Fulfillment Services |
400090 |
16689179 |
9/13/2021 7:41 pm |
Amazon Return 113-9328605-6545068 -70.84 POS13569 Email |
Toni Marie Ligotti |
1072 |
PDF |
| 16689178 |
9/13/2021 7:41 pm |
Vendor: Amazon Fulfillment Services |
400090 |
16689178 |
9/13/2021 7:41 pm |
Amazon Return 113-9328605-6545068 -70.84 POS13569 |
Toni Marie Ligotti |
619 |
PDF |
| 17234373 |
9/27/2021 11:54 am |
Vendor: Amazon.com |
98493 |
17234373 |
9/27/2021 11:54 am |
Amazon Refund 111-3282143-9173021 POS13055 24.28 |
Toni Marie Ligotti |
376 |
PDF |
| 19062553 |
11/10/2021 11:11 am |
Vendor: Amazon.com |
98493 |
19062553 |
11/10/2021 11:11 am |
Amazon Credit Memo -49.43 10.16.21.pdf |
Toni Marie Ligotti |
897 |
PDF |
| 19070327 |
11/10/2021 2:59 pm |
Vendor: Amazon.com |
98493 |
19070327 |
11/10/2021 2:59 pm |
Amazon Credit Order # 111-0913273-8997028 -167.98 |
Toni Marie Ligotti |
897 |
PDF |
| 19070328 |
11/10/2021 3:00 pm |
Vendor: Amazon.com |
98493 |
19070328 |
11/10/2021 3:00 pm |
Amazon Credit Order # 111-0913273-8997028 -16798 American Express Confirmation |
Toni Marie Ligotti |
900 |
PDF |
| 19070831 |
11/10/2021 3:03 pm |
Vendor: Amazon.com |
98493 |
19070831 |
11/10/2021 3:03 pm |
Amazon Credit Order # 111-0913273-8997028.2 -16798 American Express Confirmation |
Toni Marie Ligotti |
855 |
PDF |
| 19070830 |
11/10/2021 3:03 pm |
Vendor: Amazon.com |
98493 |
19070830 |
11/10/2021 3:03 pm |
Amazon Credit Order # 111-0913273-8997028.2 -167.98 |
Toni Marie Ligotti |
895 |
PDF |
| 20332780 |
12/9/2021 7:14 pm |
Vendor: Amazon.com |
98493 |
20332780 |
12/9/2021 7:14 pm |
Amazon 111-3919691-0334605 POS13785 Refund 22.46 |
Toni Marie Ligotti |
329 |
PDF |
| 20512075 |
12/14/2021 12:54 am |
Vendor: Home Depot |
112004 |
20512075 |
12/14/2021 12:54 am |
Home Depot WD86091141 11.21 Refund -34.58 |
Toni Marie Ligotti |
1013 |
PDF |
| 20584080 |
12/15/2021 12:55 pm |
Vendor: Home Depot |
112004 |
20584080 |
12/15/2021 12:55 pm |
The Home Depot POS14042 Refund 54.02 |
Toni Marie Ligotti |
123 |
PDF |
| 20584081 |
12/15/2021 12:55 pm |
Vendor: Home Depot |
112004 |
20584081 |
12/15/2021 12:55 pm |
The Home Depot POS14042 Refund 54.02 Screen Shot |
Toni Marie Ligotti |
14 |
PDF |
| 21193206 |
12/29/2021 3:59 pm |
Vendor: Amazon.com |
98493 |
21193206 |
12/29/2021 3:59 pm |
Amazon REFUND 111-2820519-2811462 POS14127 62.06 |
Toni Marie Ligotti |
386 |
PDF |
| 22889751 |
2/4/2022 5:54 pm |
Vendor: Amazon.com |
98493 |
22889751 |
2/4/2022 5:54 pm |
Amazon 111-9628398-7616230 POS14235 Refund 103.36 |
Toni Marie Ligotti |
461 |
PDF |
| 22890256 |
2/4/2022 6:17 pm |
Vendor: Amazon.com |
98493 |
22890256 |
2/4/2022 6:17 pm |
Amazon 111-9763921-2790656 POS14223 Refund 37.40 |
Toni Marie Ligotti |
270 |
PDF |
| 24300195 |
3/7/2022 4:38 pm |
Vendor: Amazon.com |
98493 |
24300195 |
3/7/2022 4:38 pm |
Amazon.com CRED111-7291556-5873837 |
Toni Marie Ligotti |
37 |
PDF |
| 24300198 |
3/7/2022 4:39 pm |
Vendor: Amazon.com |
98493 |
24300198 |
3/7/2022 4:39 pm |
Amazon.com CRED111-7291556-5873837 Amex confirmation |
Toni Marie Ligotti |
1060 |
PDF |
| 24300197 |
3/7/2022 4:39 pm |
Vendor: Amazon.com |
98493 |
24300197 |
3/7/2022 4:39 pm |
Amazon.com CRED111-7291556-5873837 REFUND EMAIl |
Toni Marie Ligotti |
902 |
PDF |
| 25417134 |
4/1/2022 11:33 am |
Vendor: Amazon.com |
98493 |
25417134 |
4/1/2022 11:33 am |
Amazon 111-9849250-0746628 Credit memo 17.55 |
Toni Marie Ligotti |
984 |
PDF |