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Vendor Quickreport: Tympani, LLC

The document appears to be a report of transactions between Tympani LLC and Verizon Wireless from June 2005 to May 2011. It includes bills from Verizon Wireless with invoice numbers and dates, corresponding check payments, and occasional credits. The amounts range from around $400 to over $1,500 for both bills and payments.

Uploaded by

Elizabeth Meyers Zager
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
115 views

Vendor Quickreport: Tympani, LLC

The document appears to be a report of transactions between Tympani LLC and Verizon Wireless from June 2005 to May 2011. It includes bills from Verizon Wireless with invoice numbers and dates, corresponding check payments, and occasional credits. The amounts range from around $400 to over $1,500 for both bills and payments.

Uploaded by

Elizabeth Meyers Zager
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

2:39 PM

Tympani, LLC

04/12/12

Vendor QuickReport
All Transactions
Type

Verizon Wireless
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill
Bill Pmt -Check
Bill Pmt -Check
Deposit
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill

Date
6/16/2005
7/11/2005
7/16/2005
8/11/2005
8/16/2005
9/13/2005
9/16/2005
10/12/2005
10/16/2005
11/14/2005
11/16/2005
12/9/2005
12/16/2005
1/9/2006
1/16/2006
2/9/2006
2/16/2006
3/10/2006
3/16/2006
4/10/2006
4/16/2006
5/11/2006
5/16/2006
6/7/2006
6/16/2006
7/10/2006
9/1/2006
9/8/2006
9/11/2006
9/16/2006
10/11/2006
10/16/2006
11/16/2006
11/16/2006
12/8/2006
12/16/2006
1/11/2007
1/16/2007
2/9/2007
2/16/2007
3/9/2007
3/16/2007
4/13/2007
6/16/2007
7/10/2007
7/16/2007
8/9/2007
8/16/2007
9/14/2007
9/16/2007
10/15/2007
10/17/2007
11/9/2007
12/1/2007
12/16/2007
12/19/2007
1/9/2008
1/14/2008
1/16/2008
2/15/2008
2/16/2008
3/10/2008
3/16/2008
4/15/2008
4/16/2008
5/7/2008
6/16/2008

Num
3615184370
5391
3621058733
5406
3627240207
5420
3632728460
5431
3638658782
5449
3644952514
5467
3650992534
5482
3656817978
5507
3662969101
5532
3668655665
5555
5631
3679991261
5654
3685280857
5679
1605828768
5764
5765
1608724327
5792
1612164075
5817
1616078556
5839
5859
1623971961
5867
1629295635
5903
1691531447
5929
1722613707
6011
1734779900
6038
1747023089
6062
1759338424
6081
1771714778
6104
1784119325
1796552139
6128
6146
1809055088
6171
1821598835
6181
1834226143
6197
1846891877
2806
1872188899

Memo

602402610
602402610
602402610
602402610
602402610
602402610
602402610
Account #602402610
602402610
Account #602402610
602402610
Account #602402610
602402610
Account #602402610
602402610
Account #602402610
602402610
Account #602402610
602402610
Account #580466785-00001
602402610
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Account #580466785-00001
602402610
Acctount # 580466785-00001
602402610
Acctount # 580466785-00001
602402610
Acctount # 580466785-00001
Acctount # 580466785-00001
602402610
602402610
Deposit
Acct# 580466785-00001
602402610
Acct# 580466785-00001
580466785-00001
Acct# 580466785-00001
580466785-00001
Acct# 580466785-00001
580466785-00001
Acct# 580466785-00001

Amount
-760.20
-760.20
-498.18
-498.18
-389.87
-389.87
-418.28
-418.28
-382.61
-382.61
-646.17
-646.17
-382.59
-382.59
-514.85
-514.85
-447.58
-447.58
-969.36
-969.36
-472.67
-472.67
-580.18
-580.18
-801.44
-801.44
-1,159.76
-571.57
-588.19
-587.99
-587.99
-773.13
-773.13
-664.73
-664.73
-697.43
-697.43
-862.73
-862.73
-737.52
-737.52
-743.43
-743.43
-729.82
-729.82
-774.87
-774.87
-918.73
-918.73
-1,013.46
-1,013.46
-827.79
-827.79
-854.14
-863.60
-854.14
-863.60
50.00
-1,062.90
-1,062.90
-1,398.07
-1,398.07
-1,228.98
-1,228.98
-1,150.02
-1,150.02
-1,258.86
Page 1

2:39 PM

Tympani, LLC

04/12/12

Vendor QuickReport
All Transactions
Type

Bill Pmt -Check


Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill
Credit
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill

Date
7/7/2008
7/16/2008
8/8/2008
8/16/2008
9/5/2008
9/16/2008
10/7/2008
10/16/2008
11/7/2008
11/16/2008
12/10/2008
12/16/2008
1/8/2009
1/16/2009
2/6/2009
2/16/2009
3/9/2009
3/16/2009
4/10/2009
4/16/2009
5/8/2009
5/16/2009
6/8/2009
7/16/2009
8/10/2009
8/16/2009
9/16/2009
9/23/2009
10/15/2009
10/16/2009
11/4/2009
11/16/2009
12/10/2009
12/16/2009
12/31/2009
1/16/2010
2/11/2010
2/16/2010
3/11/2010
3/16/2010
4/9/2010
4/16/2010
5/11/2010
5/16/2010
6/9/2010
6/16/2010
7/12/2010
7/16/2010
8/10/2010
8/16/2010
9/10/2010
9/16/2010
10/8/2010
10/16/2010
11/4/2010
11/16/2010
12/10/2010
12/16/2010
1/4/2011
1/16/2011
2/11/2011
2/16/2011
3/4/2011
3/16/2011
4/8/2011
4/16/2011
5/9/2011
5/16/2011

Num
2866
1884759860
2903
1897397213
2938
1910109113
2975
1923242718
3008
1936043174
3035
1948881653
3060
1961836697
3078
1974832522
3119
1987913856
6380
2001040430
3192
2014059818
3225
2262216439
6472
2275241103
2288278486
0801003176
3330
2302032333
3345
2316579074
6550
2331117299
3406
2345604545
3472
2359997840
6558
2374351109
3552
2388683588
6580
2402976160
6601
2417248267
6624
2431502073
6640
2445757064
6665
2459986261
6679
2474202198
3646
2489161143
6707
2503358560
3661
2517531278
6714
2531659473
1235
2545845125
6731
2560049232
6739
2574201766

Memo
580466785-00001
Acct. #580466785-00001 / Inv. #1884759860
580466785-00001
Acct. #580466785-00001 / Inv. #1897397213
580466785-00001
Acct. #580466785-00001 / Inv. #1910109113
580466785-00001
Acct. #580466785-00001 / Inv. #1923242718
580466785-00001
Acct. #580466785-00001 / Inv. #1936043174
580466785-00001
Acct. #580466785-00001 / Inv. #1948881653
580466785-00001
Acct. #580466785-00001 / Inv. #1961836697
580466785-00001
Acct. #580466785-00001 / Inv. #1974832522
580466785-00001
Acct. #580466785-00001 / Inv. #1987913856
580466785-00001
Acct. #580466785-00001 / Inv. #2001040430
580466785-00001
Acct. #580466785-00001 / Inv. #2014059818
580466785-00001
Acct. #580466785-00001 / Inv. #2262216439
580466785-00001
Acct. #580466785-00001 / Inv. #2275241103
Acct. #580466785-00001 / Inv. #2288278486
Consolidated Accounts
580466785-00001
Acct. #580466785-00001 / Inv. #2302032333
580466785-00001
Acct. #580466785-00001 / Inv. #2316579074
580466785-00001
Acct. #580466785-00001 / Inv. #2331117299
580466785-00001
Acct. #580466785-00001 / Inv. #2345604545
580466785-00001
Acct. #580466785-00001 / Inv. #2359997840
580466785-00001
Acct. #580466785-00001 / Inv. #2374351109
580466785-00001
Acct. #580466785-00001 / Inv. #2388683588
580466785-00001
Acct. #580466785-00001 / Inv. #2402976160
580466785-00001
Acct. #580466785-00001 / Inv. #2417248267
580466785-00001
Acct. #580466785-00001 / Inv. #2431502073
580466785-00001
Acct. #580466785-00001 / Inv. #2445757064
580466785-00001
Acct. #580466785-00001 / Inv. #2459986261
580466785-00001
Acct. #580466785-00001 / Inv. #2474202198
580466785-00001
Acct. #580466785-00001 / Inv. #2489161143
580466785-00001
Acct. #580466785-00001 / Inv. #2503358560
580466785-00001
Acct. #580466785-00001 / Inv. #2517531278
580466785-00001
Acct. #580466785-00001 / Inv. #2531659473
580466785-00001
Acct. #580466785-00001 / Inv. #2545845125
580466785-00001
Acct. #580466785-00001 / Inv. #2560049232
580466785-00001
Acct. #580466785-00001 / Inv. #2574201766

Amount
-1,258.86
-1,522.68
-1,522.68
-1,213.29
-1,213.29
-1,260.14
-1,260.14
-1,502.96
-1,502.96
-1,479.30
-1,479.30
-1,432.89
-1,432.89
-1,452.31
-1,452.31
-1,582.86
-1,582.86
-1,513.25
-1,513.25
-2,133.33
-2,133.33
-1,552.10
-1,552.10
-1,487.52
-1,487.52
-1,661.56
-2,537.07
112.78
-2,537.07
-2,400.47
-4,062.03
-1,852.54
-1,739.76
-2,286.83
-2,286.83
-2,089.63
-2,089.63
-2,089.16
-2,089.16
-2,334.10
-2,334.10
-2,101.11
-2,101.11
-2,178.38
-2,178.38
-2,272.64
-2,272.64
-2,421.98
-2,421.98
-2,525.20
-2,525.20
-2,426.23
-2,426.23
-2,418.33
-2,418.33
-2,086.88
-2,086.88
-2,078.77
-2,078.77
-1,834.11
-1,834.11
-2,183.73
-2,183.73
-1,988.44
-1,988.44
-2,145.82
-2,145.82
-2,471.65
Page 2

2:39 PM

Tympani, LLC

04/12/12

Vendor QuickReport
All Transactions
Type

Bill Pmt -Check


Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check
Bill
Bill Pmt -Check

Date
6/3/2011
6/16/2011
7/7/2011
7/16/2011
8/5/2011
8/16/2011
9/9/2011
9/16/2011
10/5/2011
10/16/2011
11/10/2011
11/16/2011
12/8/2011
12/9/2011
12/16/2011
1/10/2012
1/16/2012
2/8/2012
2/16/2012
3/9/2012
3/16/2012
4/5/2012

Num
3707
2588348190
1390
2602502478
1442
2616658517
1468
2630771660
1482
2644950992
6780
2659197861
1601
2673464792
1664
2687767993
1718
2702017890
6815
2716257325
1828

Memo
580466785-00001
Acct. #580466785-00001 / Inv. #2588348190
580466785-00001
Acct. #580466785-00001 / Inv. #2602502478
580466785-00001
Acct. #580466785-00001 / Inv. #2616658517
580466785-00001
Acct. #580466785-00001 / Inv. #2630771660
580466785-00001
Acct. #580466785-00001 / Inv. #2644950992
580466785-00001
Acct. #580466785-00001 / Inv. #2659197861
580466785-00001
VOID: 580466785-00001
Acct. #580466785-00001 / Inv. #2673464792
580466785-00001
Acct. #580466785-00001 / Inv. #2687767993
580466785-00001
Acct. #580466785-00001 / Inv. #2702017890
580466785-00001
Acct. #580466785-00001 / Inv. #2716257325
580466785-00001

Amount
-2,471.65
-2,044.86
-2,044.86
-2,110.11
-2,110.11
-2,488.91
-2,488.91
-2,085.87
-2,085.87
-2,689.78
-2,689.78
-1,866.97
-1,866.97
0.00
-2,062.27
-2,062.27
-2,008.63
-2,008.63
-2,008.63
-2,008.63
-2,348.38
-2,348.38

Page 3

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