Vendor History per Vendor 20

Type Invoice Date

REG 010720 1/7/2020
REG 070120 1/7/2020
ADJ 070120 1/7/2020
REG 091620 9/16/2020
REG GB00773012005882 1/1/2020
REG GB00773012109355 12/2/2020
REG GB00773022004825 1/2/2020
REG GB00773022100411 1/6/2021
REG GB00773032004348 1/3/2020
REG GB00773032100426 2/3/2021
REG GB00773042001423 3/5/2020
ADJ GB00773042001423 3/5/2020
REG GB00773042100234 3/2/2021
REG GB00773052000541 4/3/2020
REG GB00773062000145 5/6/2020
REG GB00773082000648 7/1/2020
REG GB00773092000031 8/4/2020
REG GB00773102002052 9/4/2020
REG GB00773112001485 10/7/2020
REG GB00773122000028 11/6/2020
Voucher Gross Amt Currency VAT Inv
02411802 2550.000 USD 0.000
02415817 2550.000 USD 0.000
02437451 -2550.000 USD 0.000
02555274 2550.000 USD 0.000
02388901 5115.000 USD 0.000
02591015 3210.000 USD 0.000
02406551 5625.000 USD 0.000
02605574 3275.000 USD 0.000
02432845 6620.000 USD 0.000
02617364 3325.000 USD 0.000
02445702 6425.000 USD 0.000
02517314 -2725.000 USD 0.000
02630837 4120.000 USD 0.000
02464160 4995.000 USD 0.000
02477332 3535.000 USD 0.000
02519495 3860.000 USD 0.000
02552438 3275.000 USD 0.000
02579290 3405.000 USD 0.000
02563384 3665.000 USD 0.000
02580887 3080.000 USD 0.000
Amount Pay Status Status Reference
2550.000 Paid P 004558
2550.000 Paid P 004965
-2550.000 N
2550.000 Paid P 013914
5115.000 Paid P 003662
3210.000 Paid P 040238
5625.000 Paid P 004182
3275.000 Paid P 042785
6620.000 Paid P 005991
3325.000 Paid P 045556
6425.000 Paid P 007045
-2725.000 N
4120.000 Paid P 049229
4995.000 Paid P 008029
3535.000 Paid P 009287
3860.000 Paid P 011228
3275.000 Paid P 013905
3405.000 Paid P 037675
3665.000 Paid P 014572
3080.000 Paid P 038234
Date Currency Unit SetID Vendor
1/23/2020 USD USA18 HQALL 0000000101
1/30/2020 USD USA18 HQALL 0000000101
USA18 HQALL 0000000101
10/1/2020 USD USA18 HQALL 0000000101
1/9/2020 USD USA18 HQALL 0000000101
12/11/2020 USD USA18 HQALL 0000000101
1/16/2020 USD USA18 HQALL 0000000101
1/14/2021 USD USA18 HQALL 0000000101
2/20/2020 USD USA18 HQALL 0000000101
2/11/2021 USD USA18 HQALL 0000000101
3/12/2020 USD USA18 HQALL 0000000101
USA18 HQALL 0000000101
3/11/2021 USD USA18 HQALL 0000000101
4/23/2020 USD USA18 HQALL 0000000101
5/14/2020 USD USA18 HQALL 0000000101
7/9/2020 USD USA18 HQALL 0000000101
10/1/2020 USD USA18 HQALL 0000000101
11/13/2020 USD USA18 HQALL 0000000101
10/15/2020 USD USA18 HQALL 0000000101
11/19/2020 USD USA18 HQALL 0000000101
Name Descr Payment
ACE PARKING MANAGEMENT INC United States 0000004559
ACE PARKING MANAGEMENT INC United States 0000004966
ACE PARKING MANAGEMENT INC United States
ACE PARKING MANAGEMENT INC United States 0000014367
ACE PARKING MANAGEMENT INC United States 0000003663
ACE PARKING MANAGEMENT INC United States 0000042204
ACE PARKING MANAGEMENT INC United States 0000004183
ACE PARKING MANAGEMENT INC United States 0000044751
ACE PARKING MANAGEMENT INC United States 0000005999
ACE PARKING MANAGEMENT INC United States 0000047522
ACE PARKING MANAGEMENT INC United States 0000007053
ACE PARKING MANAGEMENT INC United States
ACE PARKING MANAGEMENT INC United States 0000051195
ACE PARKING MANAGEMENT INC United States 0000008037
ACE PARKING MANAGEMENT INC United States 0000009296
ACE PARKING MANAGEMENT INC United States 0000011239
ACE PARKING MANAGEMENT INC United States 0000014358
ACE PARKING MANAGEMENT INC United States 0000039253
ACE PARKING MANAGEMENT INC United States 0000015027
ACE PARKING MANAGEMENT INC United States 0000039812
Gross Amt PO No. Dept
2550.000 00278
2550.000 00278
-2550.000 00278
2550.000 00278
5115.000 00278
3210.000 00278
5625.000 00278
3275.000 00278
6620.000 00278
3325.000 00278
6425.000 00278
-2725.000 00278
4120.000 00278
4995.000 00278
3535.000 00278
3860.000 00278
3275.000 00278
3405.000 00278
3665.000 00278
3080.000 00278
Descr Message
Parking 01/2020 Send Check to:Jennifer Salcido - FOR FEDEX OVERNIGHT
Parking-Jan20 4695 MacArthur Court Suite 1100
Parking-Jan20
PARKING VALIDATION for fedex overnight to centre address
PARKING 01/2020
parking 01-2020
PARKING 02/2020
MONTHLY PARKING
Parking-Mar20
MONTHLY PARKING 03/01-03/31/21
Parking-Apr20
Parking-Apr20
MONTHLY PARKING 04/2021
PARKING 05/2020
parking 06/2020
PARKING 08/01-08/31/20
parking 09/01-09/30/20
parking 11/2020
MONTHLY PARKING 11/2020
parking 12/2020