| 515894 |
98322 |
3/26/2019 4:18 pm |
Vendor: Menards |
60230 |
98322 |
3/26/2019 4:18 pm |
Case 4710 Menard Gift Card Purchase Details |
Toni Marie Ligotti |
1039 |
PDF |
| 515894 |
98323 |
3/26/2019 4:19 pm |
Vendor: Menards |
60230 |
98323 |
3/26/2019 4:19 pm |
Case 4710 Menard Gift Card Email to Judy Sonichsen |
Toni Marie Ligotti |
1033 |
PDF |
| 515894 |
98321 |
3/26/2019 4:18 pm |
Vendor: Menards |
60230 |
98321 |
3/26/2019 4:18 pm |
Case 4710 Menard Gift Card Purchase |
Toni Marie Ligotti |
119 |
PDF |
| 515894 |
98321 |
3/26/2019 4:18 pm |
Vendor: Menards |
60230 |
98321 |
3/26/2019 4:18 pm |
Case 4710 Menard Gift Card Purchase |
Toni Marie Ligotti |
119 |
PDF |
| 515894 |
98322 |
3/26/2019 4:18 pm |
Vendor: Menards |
60230 |
98322 |
3/26/2019 4:18 pm |
Case 4710 Menard Gift Card Purchase Details |
Toni Marie Ligotti |
1039 |
PDF |
| 515894 |
98323 |
3/26/2019 4:19 pm |
Vendor: Menards |
60230 |
98323 |
3/26/2019 4:19 pm |
Case 4710 Menard Gift Card Email to Judy Sonichsen |
Toni Marie Ligotti |
1033 |
PDF |
| 551274 |
113895 |
4/5/2019 1:16 pm |
Attachments Received |
-10 |
113895 |
4/5/2019 1:16 pm |
Email Jasmine travel advance |
-System- |
72 |
MISCBINARY |
| 551274 |
113897 |
4/5/2019 1:19 pm |
Attachments Received |
-10 |
113897 |
4/5/2019 1:19 pm |
Jasmine expense report 4.2019 |
-System- |
720 |
PDF |
| 551274 |
113897 |
4/5/2019 1:19 pm |
Attachments Received |
-10 |
113897 |
4/5/2019 1:19 pm |
Jasmine expense report 4.2019 |
-System- |
720 |
PDF |
| 551274 |
113895 |
4/5/2019 1:16 pm |
Attachments Received |
-10 |
113895 |
4/5/2019 1:16 pm |
Email Jasmine travel advance |
-System- |
72 |
MISCBINARY |
| 683951 |
95121 |
3/25/2019 9:14 am |
Attachments Received |
-10 |
95121 |
3/25/2019 9:14 am |
CREDIT MEMO 264 |
-System- |
917 |
PDF |
| 683951 |
95121 |
3/25/2019 9:14 am |
Attachments Received |
-10 |
95121 |
3/25/2019 9:14 am |
CREDIT MEMO 264 |
-System- |
917 |
PDF |
| 881900 |
182171 |
5/28/2019 10:01 am |
Vendor: Novatime |
25342 |
182171 |
5/28/2019 10:01 am |
Novatime Email Credit Details |
Toni Marie Ligotti |
1046 |
PDF |
| 881900 |
182170 |
5/28/2019 10:01 am |
Vendor: Novatime |
25342 |
182170 |
5/28/2019 10:01 am |
Novatime 4.29.19 Novatime Charge BB&T |
Toni Marie Ligotti |
329 |
PDF |
| 881900 |
182170 |
5/28/2019 10:01 am |
Vendor: Novatime |
25342 |
182170 |
5/28/2019 10:01 am |
Novatime 4.29.19 Novatime Charge BB&T |
Toni Marie Ligotti |
329 |
PDF |
| 881900 |
182171 |
5/28/2019 10:01 am |
Vendor: Novatime |
25342 |
182171 |
5/28/2019 10:01 am |
Novatime Email Credit Details |
Toni Marie Ligotti |
1046 |
PDF |
| 997985 |
208730 |
6/12/2019 3:25 pm |
Vendor: China - Bella Stone |
138981 |
208730 |
6/12/2019 3:25 pm |
BELLA STONE POS443 POSWC243 5.10.19 |
Toni Marie Ligotti |
77 |
PDF |
| 997985 |
208730 |
6/12/2019 3:25 pm |
Vendor: China - Bella Stone |
138981 |
208730 |
6/12/2019 3:25 pm |
BELLA STONE POS443 POSWC243 5.10.19 |
Toni Marie Ligotti |
77 |
PDF |
| 1090461 |
231099 |
6/26/2019 1:42 pm |
Vendor: 71 Pounds Inc |
25347 |
231099 |
6/26/2019 1:42 pm |
71lb Verificaton Nov 2018 |
Toni Marie Ligotti |
105 |
PDF |
| 1090461 |
231099 |
6/26/2019 1:42 pm |
Vendor: 71 Pounds Inc |
25347 |
231099 |
6/26/2019 1:42 pm |
71lb Verificaton Nov 2018 |
Toni Marie Ligotti |
105 |
PDF |
| 1312769 |
272548 |
7/30/2019 11:48 am |
Tub Repair - Case7802 - Sierra Refinishing Email PAID IN FULL |
173231 |
272548 |
7/30/2019 11:48 am |
Case 7802 Kristin McMillen VOID Check 11006 - Custom Design Construction... |
Toni Marie Ligotti |
4304 |
PDF |
| 1312769 |
272548 |
7/30/2019 11:48 am |
Tub Repair - Case7802 - Sierra Refinishing Email PAID IN FULL |
173231 |
272548 |
7/30/2019 11:48 am |
Case 7802 Kristin McMillen VOID Check 11006 - Custom Design Construction... |
Toni Marie Ligotti |
4304 |
PDF |
| 4510828 |
3430552 |
9/23/2020 12:44 pm |
Invoices-Receipts |
310461 |
3430552 |
9/23/2020 12:44 pm |
DEPS2994 Adjustment |
Humberto T Tapia |
792 |
PDF |
| 4510828 |
3430552 |
9/23/2020 12:44 pm |
Invoices-Receipts |
310461 |
3430552 |
9/23/2020 12:44 pm |
DEPS2994 Adjustment |
Humberto T Tapia |
792 |
PDF |
| 4573998 |
3695337 |
10/1/2020 11:35 am |
Vendor: Chrysler Capital |
40156 |
3695337 |
10/1/2020 11:35 am |
Chrysler 1,153.29 Stop Payment |
Toni Marie Ligotti |
974 |
PDF |
| 4573998 |
3695337 |
10/1/2020 11:35 am |
Vendor: Chrysler Capital |
40156 |
3695337 |
10/1/2020 11:35 am |
Chrysler 1,153.29 Stop Payment |
Toni Marie Ligotti |
974 |
PDF |
| 4574516 |
3697787 |
10/1/2020 1:04 pm |
Vendor: Miami-Dade County, Internal Service Department |
363668 |
3697787 |
10/1/2020 1:04 pm |
Miami-Dade C2020004135 Check 11319 Stop Payment 10.01.20 |
Toni Marie Ligotti |
1140 |
PDF |
| 4574516 |
3697787 |
10/1/2020 1:04 pm |
Vendor: Miami-Dade County, Internal Service Department |
363668 |
3697787 |
10/1/2020 1:04 pm |
Miami-Dade C2020004135 Check 11319 Stop Payment 10.01.20 |
Toni Marie Ligotti |
1140 |
PDF |
| 4615164 |
3873235 |
10/6/2020 3:49 pm |
Invoices-Receipts |
310461 |
3873235 |
10/6/2020 3:49 pm |
Lowes 2018 Invoices |
Humberto T Tapia |
218 |
EXCEL |
| 4615164 |
3873235 |
10/6/2020 3:49 pm |
Invoices-Receipts |
310461 |
3873235 |
10/6/2020 3:49 pm |
Lowes 2018 Invoices |
Humberto T Tapia |
218 |
EXCEL |
| 4724781 |
4349906 |
10/20/2020 1:24 pm |
Invoices-Receipts |
310461 |
4349906 |
10/20/2020 1:24 pm |
POWSCW271 CM for Pmt 092520 Freendo |
Humberto T Tapia |
861 |
PDF |
| 4724781 |
4349906 |
10/20/2020 1:24 pm |
Invoices-Receipts |
310461 |
4349906 |
10/20/2020 1:24 pm |
POWSCW271 CM for Pmt 092520 Freendo |
Humberto T Tapia |
861 |
PDF |
| 5628928 |
6684238 |
1/4/2021 12:50 pm |
Vendor: Tub Repair - Mamdouh Lozah |
404260 |
6684238 |
1/4/2021 12:50 pm |
CASE14701 - Stop payment Check 11358- Mamdouh Lozah.pdf |
Toni Marie Ligotti |
770 |
PDF |
| 5628928 |
6684238 |
1/4/2021 12:50 pm |
Vendor: Tub Repair - Mamdouh Lozah |
404260 |
6684238 |
1/4/2021 12:50 pm |
CASE14701 - Stop payment Check 11358- Mamdouh Lozah.pdf |
Toni Marie Ligotti |
770 |
PDF |
| 6008267 |
7200068 |
1/20/2021 2:12 pm |
Invoices-Receipts |
310461 |
7200068 |
1/20/2021 2:12 pm |
Write off list |
Humberto T Tapia |
14 |
EXCEL |
| 6008267 |
7200069 |
1/20/2021 2:13 pm |
Invoices-Receipts |
310461 |
7200069 |
1/20/2021 2:13 pm |
Write off email approval |
Humberto T Tapia |
754 |
PDF |
| 6008267 |
7200068 |
1/20/2021 2:12 pm |
Invoices-Receipts |
310461 |
7200068 |
1/20/2021 2:12 pm |
Write off list |
Humberto T Tapia |
14 |
EXCEL |
| 6008267 |
7200069 |
1/20/2021 2:13 pm |
Invoices-Receipts |
310461 |
7200069 |
1/20/2021 2:13 pm |
Write off email approval |
Humberto T Tapia |
754 |
PDF |
| 6008267 |
7200068 |
1/20/2021 2:12 pm |
Invoices-Receipts |
310461 |
7200068 |
1/20/2021 2:12 pm |
Write off list |
Humberto T Tapia |
14 |
EXCEL |
| 6008267 |
7200069 |
1/20/2021 2:13 pm |
Invoices-Receipts |
310461 |
7200069 |
1/20/2021 2:13 pm |
Write off email approval |
Humberto T Tapia |
754 |
PDF |
| 6008267 |
7200069 |
1/20/2021 2:13 pm |
Invoices-Receipts |
310461 |
7200069 |
1/20/2021 2:13 pm |
Write off email approval |
Humberto T Tapia |
754 |
PDF |
| 6008267 |
7200068 |
1/20/2021 2:12 pm |
Invoices-Receipts |
310461 |
7200068 |
1/20/2021 2:12 pm |
Write off list |
Humberto T Tapia |
14 |
EXCEL |
| 6008267 |
7200069 |
1/20/2021 2:13 pm |
Invoices-Receipts |
310461 |
7200069 |
1/20/2021 2:13 pm |
Write off email approval |
Humberto T Tapia |
754 |
PDF |
| 6008267 |
7200068 |
1/20/2021 2:12 pm |
Invoices-Receipts |
310461 |
7200068 |
1/20/2021 2:12 pm |
Write off list |
Humberto T Tapia |
14 |
EXCEL |
| 6008267 |
7200068 |
1/20/2021 2:12 pm |
Invoices-Receipts |
310461 |
7200068 |
1/20/2021 2:12 pm |
Write off list |
Humberto T Tapia |
14 |
EXCEL |
| 6008267 |
7200069 |
1/20/2021 2:13 pm |
Invoices-Receipts |
310461 |
7200069 |
1/20/2021 2:13 pm |
Write off email approval |
Humberto T Tapia |
754 |
PDF |
| 6008267 |
7200068 |
1/20/2021 2:12 pm |
Invoices-Receipts |
310461 |
7200068 |
1/20/2021 2:12 pm |
Write off list |
Humberto T Tapia |
14 |
EXCEL |
| 6008267 |
7200069 |
1/20/2021 2:13 pm |
Invoices-Receipts |
310461 |
7200069 |
1/20/2021 2:13 pm |
Write off email approval |
Humberto T Tapia |
754 |
PDF |
| 6008267 |
7200069 |
1/20/2021 2:13 pm |
Invoices-Receipts |
310461 |
7200069 |
1/20/2021 2:13 pm |
Write off email approval |
Humberto T Tapia |
754 |
PDF |
| 6008267 |
7200068 |
1/20/2021 2:12 pm |
Invoices-Receipts |
310461 |
7200068 |
1/20/2021 2:12 pm |
Write off list |
Humberto T Tapia |
14 |
EXCEL |