Shamrock Foods NM AutoPay Notification
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 11/07/2025 in the amount of $99.02.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|---|---|---|
| 33634919 | 10/17/2025 | 11/07/2025 | $99.02 |
Should you have any questions in regards to your transaction, please contact the credit department at 602-477-6464.
Thank you,Shamrock Foods NM
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 11/07/2025 in the amount of $2,025.07.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 33634792 | 10/17/2025 | 11/07/2025 | $67.84 |
| 33634793 | 10/17/2025 | 11/07/2025 | $1,957.23 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 11/07/2025 in the amount of $21,677.96.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 33637271 | 10/20/2025 | 11/07/2025 | $3,251.85 |
| 34540511 | 10/23/2025 | 11/07/2025 | $18,426.11 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 11/14/2025 in the amount of $423.07.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34545006 | 10/28/2025 | 11/14/2025 | $423.07 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 11/14/2025 in the amount of $2,534.56.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09413810 | 10/29/2025 | 11/14/2025 | ($39.99) |
| 34544714 | 10/28/2025 | 11/14/2025 | $2,574.55 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 11/14/2025 in the amount of $16,388.81.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34541781 | 10/24/2025 | 11/14/2025 | $3,472.89 |
| 34543702 | 10/27/2025 | 11/14/2025 | $6,051.42 |
| 34546923 | 10/30/2025 | 11/14/2025 | $6,864.50 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 11/21/2025 in the amount of $2,176.14.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34548210 | 10/31/2025 | 11/21/2025 | $62.18 |
| 34548211 | 10/31/2025 | 11/21/2025 | $1,181.28 |
| 34550836 | 11/04/2025 | 11/21/2025 | $932.68 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 11/21/2025 in the amount of $507.95.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34548322 | 10/31/2025 | 11/21/2025 | $41.43 |
| 34550971 | 11/04/2025 | 11/21/2025 | $466.52 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 11/21/2025 in the amount of $9,908.23.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34549682 | 11/03/2025 | 11/21/2025 | $4,450.33 |
| 34553165 | 11/06/2025 | 11/21/2025 | $5,457.90 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 11/28/2025 in the amount of $30.00.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09415926 | 11/08/2025 | 11/28/2025 | ($83.26) |
| 34554348 | 11/07/2025 | 11/28/2025 | $113.26 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 11/28/2025 in the amount of $20,245.22.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09416161 | 11/10/2025 | 11/28/2025 | ($193.29) |
| 34556371 | 11/10/2025 | 11/28/2025 | $6,150.15 |
| 34559531 | 11/13/2025 | 11/28/2025 | $14,288.36 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 12/05/2025 in the amount of $1,228.22.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34560417 | 11/14/2025 | 12/05/2025 | $1,228.22 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 12/05/2025 in the amount of $192.36.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34560633 | 11/14/2025 | 12/05/2025 | $165.72 |
| 51000524679001 | 11/14/2025 | 12/05/2025 | $26.64 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 12/05/2025 in the amount of $26,625.87.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34560729 | 11/14/2025 | 12/05/2025 | $3,566.46 |
| 34563894 | 11/18/2025 | 12/05/2025 | $10,627.05 |
| 34565806 | 11/20/2025 | 12/05/2025 | $12,432.36 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 12/12/2025 in the amount of $972.33.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34567047 | 11/21/2025 | 12/12/2025 | $340.24 |
| 34570356 | 11/25/2025 | 12/12/2025 | $554.14 |
| 51000526415001 | 11/21/2025 | 12/12/2025 | $77.95 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 12/12/2025 in the amount of $1,174.45.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34567063 | 11/21/2025 | 12/12/2025 | $1,174.45 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 12/12/2025 in the amount of $5,438.68.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34569194 | 11/24/2025 | 12/12/2025 | $5,438.68 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 12/19/2025 in the amount of $1,510.75.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34575958 | 12/02/2025 | 12/19/2025 | $1,453.16 |
| 34577788 | 12/04/2025 | 12/19/2025 | $57.59 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 12/19/2025 in the amount of $686.54.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34575558 | 12/02/2025 | 12/19/2025 | $686.54 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 12/19/2025 in the amount of $30,382.28.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34572869 | 11/28/2025 | 12/19/2025 | $10,095.74 |
| 34574392 | 12/01/2025 | 12/19/2025 | $6,307.01 |
| 34577853 | 12/04/2025 | 12/19/2025 | $13,979.53 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 12/26/2025 in the amount of $4,257.78.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34579459 | 12/05/2025 | 12/26/2025 | $73.10 |
| 34579460 | 12/05/2025 | 12/26/2025 | $1,294.93 |
| 34582294 | 12/09/2025 | 12/26/2025 | $286.00 |
| 34582295 | 12/09/2025 | 12/26/2025 | $2,347.95 |
| 34584372 | 12/11/2025 | 12/26/2025 | $255.80 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 12/26/2025 in the amount of $16,105.43.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34578822 | 12/05/2025 | 12/26/2025 | $672.11 |
| 34581199 | 12/08/2025 | 12/26/2025 | $10,130.63 |
| 34581200 | 12/08/2025 | 12/26/2025 | $1,755.51 |
| 34584433 | 12/11/2025 | 12/26/2025 | $1,777.39 |
| 34584434 | 12/11/2025 | 12/26/2025 | $1,769.79 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 01/02/2026 in the amount of $592.58.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34588664 | 12/16/2025 | 01/02/2026 | $592.58 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 01/02/2026 in the amount of $1,821.95.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34588775 | 12/16/2025 | 01/02/2026 | $1,280.43 |
| 34590810 | 12/18/2025 | 01/02/2026 | $16.28 |
| 34590811 | 12/18/2025 | 01/02/2026 | $60.72 |
| 51000094920003 | 12/14/2025 | 01/02/2026 | $464.52 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 01/02/2026 in the amount of $19,141.42.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34587737 | 12/15/2025 | 01/02/2026 | $8,397.95 |
| 34590958 | 12/18/2025 | 01/02/2026 | $10,743.47 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 01/09/2026 in the amount of $3,952.71.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34592268 | 12/19/2025 | 01/09/2026 | $2,687.24 |
| 34594267 | 12/22/2025 | 01/09/2026 | $216.08 |
| 34595447 | 12/23/2025 | 01/09/2026 | $1,009.40 |
| 51000533833001 | 12/20/2025 | 01/09/2026 | $39.99 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 01/09/2026 in the amount of $3,217.85.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09423351 | 12/24/2025 | 01/09/2026 | ($11.14) |
| 34592192 | 12/19/2025 | 01/09/2026 | $315.86 |
| 34592193 | 12/19/2025 | 01/09/2026 | $1,714.92 |
| 34592194 | 12/19/2025 | 01/09/2026 | $909.98 |
| 34595320 | 12/23/2025 | 01/09/2026 | $277.09 |
| 34596527 | 12/24/2025 | 01/09/2026 | $11.14 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 01/09/2026 in the amount of $12,961.23.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09423263 | 12/22/2025 | 01/09/2026 | ($1,064.32) |
| 34594342 | 12/22/2025 | 01/09/2026 | $14,025.55 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 01/16/2026 in the amount of $2,345.10.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09424343 | 12/31/2025 | 01/16/2026 | ($14.17) |
| 34597841 | 12/26/2025 | 01/16/2026 | $988.31 |
| 34598852 | 12/27/2025 | 01/16/2026 | $165.83 |
| 34600776 | 12/30/2025 | 01/16/2026 | $1,156.29 |
| 51000535634001 | 12/27/2025 | 01/16/2026 | $48.84 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 01/16/2026 in the amount of $28,508.82.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34597805 | 12/26/2025 | 01/16/2026 | $9,070.16 |
| 34599881 | 12/29/2025 | 01/16/2026 | $13,218.89 |
| 34603104 | 01/01/2026 | 01/16/2026 | $6,219.77 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 01/23/2026 in the amount of $2,398.72.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34603915 | 01/02/2026 | 01/23/2026 | $183.96 |
| 34603916 | 01/02/2026 | 01/23/2026 | $1,147.41 |
| 34606845 | 01/06/2026 | 01/23/2026 | $1,031.47 |
| 51000047852002 | 01/03/2026 | 01/23/2026 | $35.88 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 01/23/2026 in the amount of $1,814.46.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34606728 | 01/06/2026 | 01/23/2026 | $1,814.46 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 01/23/2026 in the amount of $16,742.82.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34605624 | 01/05/2026 | 01/23/2026 | $8,211.16 |
| 34605625 | 01/05/2026 | 01/23/2026 | $1,477.06 |
| 34608957 | 01/08/2026 | 01/23/2026 | $7,054.60 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 01/30/2026 in the amount of $1,559.87.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34609815 | 01/09/2026 | 01/30/2026 | $616.33 |
| 34609816 | 01/09/2026 | 01/30/2026 | $177.62 |
| 34613024 | 01/13/2026 | 01/30/2026 | $765.92 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 01/30/2026 in the amount of $12,233.18.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34611922 | 01/12/2026 | 01/30/2026 | $5,686.54 |
| 34615077 | 01/15/2026 | 01/30/2026 | $6,546.64 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 02/06/2026 in the amount of $1,078.32.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34616217 | 01/16/2026 | 02/06/2026 | $1,078.32 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 02/06/2026 in the amount of $1,422.88.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34618939 | 01/20/2026 | 02/06/2026 | $1,422.88 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 02/06/2026 in the amount of $11,731.34.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34618250 | 01/19/2026 | 02/06/2026 | $5,431.06 |
| 34621102 | 01/22/2026 | 02/06/2026 | $6,300.28 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 02/13/2026 in the amount of $1,720.86.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34622242 | 01/23/2026 | 02/13/2026 | $1,720.86 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 02/13/2026 in the amount of $6,614.59.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34623965 | 01/26/2026 | 02/13/2026 | $6,614.59 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 02/20/2026 in the amount of $1,264.46.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34631002 | 02/03/2026 | 02/20/2026 | $1,264.46 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 02/20/2026 in the amount of $830.17.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34630789 | 02/03/2026 | 02/20/2026 | $830.17 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 02/20/2026 in the amount of $9,258.09.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34629705 | 02/02/2026 | 02/20/2026 | $1,204.34 |
| 34632911 | 02/05/2026 | 02/20/2026 | $8,053.75 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 02/27/2026 in the amount of $1,927.69.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09431145 | 02/11/2026 | 02/27/2026 | ($54.01) |
| 34637074 | 02/10/2026 | 02/27/2026 | $1,981.70 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 02/27/2026 in the amount of $3,464.47.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34634135 | 02/06/2026 | 02/27/2026 | $1,913.63 |
| 34637185 | 02/10/2026 | 02/27/2026 | $1,421.06 |
| 51000098873003 | 02/11/2026 | 02/27/2026 | $129.78 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 02/27/2026 in the amount of $10,674.92.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 34635891 | 02/09/2026 | 02/27/2026 | $10,674.92 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 03/06/2026 in the amount of $1,426.09.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35343765 | 02/17/2026 | 03/06/2026 | $1,426.09 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 03/06/2026 in the amount of $13,937.50.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09432325 | 02/17/2026 | 03/06/2026 | ($993.71) |
| 35341916 | 02/14/2026 | 03/06/2026 | $1,929.72 |
| 35342762 | 02/16/2026 | 03/06/2026 | $11,302.95 |
| 35343576 | 02/16/2026 | 03/06/2026 | $1,698.54 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 03/13/2026 in the amount of $1,028.87.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35350392 | 02/24/2026 | 03/13/2026 | $1,028.87 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 03/13/2026 in the amount of $268.85.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09433739 | 02/25/2026 | 03/13/2026 | ($370.86) |
| 35350180 | 02/24/2026 | 03/13/2026 | $639.71 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 03/13/2026 in the amount of $35,912.99.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09433467 | 02/24/2026 | 03/13/2026 | ($481.17) |
| 35346886 | 02/20/2026 | 03/13/2026 | $10,494.88 |
| 35348602 | 02/23/2026 | 03/13/2026 | $14,463.48 |
| 35352148 | 02/26/2026 | 03/13/2026 | $11,435.80 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 03/20/2026 in the amount of $2,743.59.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09434804 | 03/04/2026 | 03/20/2026 | ($81.12) |
| 35353384 | 02/27/2026 | 03/20/2026 | $1,247.52 |
| 35356420 | 03/03/2026 | 03/20/2026 | $1,577.19 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 03/20/2026 in the amount of $802.38.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09434722 | 03/04/2026 | 03/20/2026 | ($30.87) |
| 35356303 | 03/03/2026 | 03/20/2026 | $833.25 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 03/20/2026 in the amount of $16,595.74.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35355169 | 03/02/2026 | 03/20/2026 | $9,314.02 |
| 35358609 | 03/05/2026 | 03/20/2026 | $7,281.72 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 03/27/2026 in the amount of $50.00.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09435405 | 03/09/2026 | 03/27/2026 | ($118.12) |
| 35359641 | 03/06/2026 | 03/27/2026 | $168.12 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 03/27/2026 in the amount of $13,046.48.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35361821 | 03/09/2026 | 03/27/2026 | $8,577.13 |
| 35364870 | 03/12/2026 | 03/27/2026 | $4,469.35 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 04/03/2026 in the amount of $1,083.11.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35366393 | 03/13/2026 | 04/03/2026 | $1,083.11 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 04/03/2026 in the amount of $83.33.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35366509 | 03/13/2026 | 04/03/2026 | $83.33 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 04/03/2026 in the amount of $14,788.86.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35366360 | 03/13/2026 | 04/03/2026 | $1,914.00 |
| 35368083 | 03/16/2026 | 04/03/2026 | $4,894.28 |
| 35371312 | 03/19/2026 | 04/03/2026 | $7,980.58 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 04/10/2026 in the amount of $1,193.96.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35372665 | 03/20/2026 | 04/10/2026 | $1,193.96 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 04/10/2026 in the amount of $12,556.85.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35374586 | 03/23/2026 | 04/10/2026 | $12,556.85 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 04/17/2026 in the amount of $1,069.98.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35381729 | 03/31/2026 | 04/17/2026 | $1,069.98 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 04/24/2026 in the amount of $2,637.23.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35384966 | 04/03/2026 | 04/24/2026 | $1,458.50 |
| 35387761 | 04/07/2026 | 04/24/2026 | $1,165.85 |
| 35389814 | 04/09/2026 | 04/24/2026 | $12.88 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 04/24/2026 in the amount of $183.94.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 09440541 | 04/08/2026 | 04/24/2026 | ($414.73) |
| 09440542 | 04/08/2026 | 04/24/2026 | ($133.94) |
| 35387651 | 04/07/2026 | 04/24/2026 | $464.73 |
| 35387652 | 04/07/2026 | 04/24/2026 | $133.94 |
| 35389633 | 04/09/2026 | 04/24/2026 | $133.94 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 04/24/2026 in the amount of $8,848.34.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35387801 | 04/07/2026 | 04/24/2026 | $8,848.34 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 05/01/2026 in the amount of $1,126.70.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35394286 | 04/14/2026 | 05/01/2026 | $1,075.87 |
| 35396059 | 04/16/2026 | 05/01/2026 | $50.83 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 05/01/2026 in the amount of $13,984.38.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35391038 | 04/10/2026 | 05/01/2026 | $3,639.70 |
| 35392914 | 04/13/2026 | 05/01/2026 | $10,344.68 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 05/08/2026 in the amount of $1,982.70.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35400231 | 04/21/2026 | 05/08/2026 | $1,340.16 |
| 51000104052003 | 04/22/2026 | 05/08/2026 | $594.85 |
| 51000561310001 | 04/18/2026 | 05/08/2026 | $47.69 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 05/08/2026 in the amount of $9,264.06.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35398821 | 04/20/2026 | 05/08/2026 | $3,680.15 |
| 35400331 | 04/21/2026 | 05/08/2026 | $5,583.91 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 05/15/2026 in the amount of $976.48.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35406653 | 04/28/2026 | 05/15/2026 | $976.48 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO STEAK HOUSE-LUBBOCK
Your AutoPay for Shamrock Foods NM will be processed on 05/15/2026 in the amount of $1,495.62.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35406459 | 04/28/2026 | 05/15/2026 | $1,495.62 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 05/15/2026 in the amount of $20,638.79.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35403865 | 04/24/2026 | 05/15/2026 | $6,976.77 |
| 35406724 | 04/28/2026 | 05/15/2026 | $7,023.21 |
| 35407891 | 04/29/2026 | 05/15/2026 | $6,638.81 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 05/22/2026 in the amount of $3,066.39.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35410118 | 05/01/2026 | 05/22/2026 | $1,392.25 |
| 35413449 | 05/05/2026 | 05/22/2026 | $332.08 |
| 35413450 | 05/05/2026 | 05/22/2026 | $1,162.04 |
| 51000566019001 | 05/06/2026 | 05/22/2026 | $180.02 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 05/22/2026 in the amount of $24,924.51.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35410075 | 05/01/2026 | 05/22/2026 | $7,738.43 |
| 35412051 | 05/04/2026 | 05/22/2026 | $8,813.89 |
| 35414445 | 05/06/2026 | 05/22/2026 | $8,372.19 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 05/29/2026 in the amount of $1,844.20.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35416912 | 05/08/2026 | 05/29/2026 | $176.56 |
| 35416913 | 05/08/2026 | 05/29/2026 | $118.14 |
| 35416914 | 05/08/2026 | 05/29/2026 | $1,287.05 |
| 51000567291001 | 05/10/2026 | 05/29/2026 | $262.45 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 05/29/2026 in the amount of $21,241.58.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35416449 | 05/08/2026 | 05/29/2026 | $7,000.21 |
| 35418762 | 05/11/2026 | 05/29/2026 | $10,571.18 |
| 35421093 | 05/13/2026 | 05/29/2026 | $2,775.29 |
| 51000566949001 | 05/09/2026 | 05/29/2026 | $894.90 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 06/05/2026 in the amount of $3,832.09.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35423288 | 05/15/2026 | 06/05/2026 | $1,863.38 |
| 35426399 | 05/19/2026 | 06/05/2026 | $1,868.04 |
| 51000568569001 | 05/15/2026 | 06/05/2026 | $100.67 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 06/05/2026 in the amount of $19,800.37.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35423258 | 05/15/2026 | 06/05/2026 | $7,460.54 |
| 35426494 | 05/19/2026 | 06/05/2026 | $1,564.91 |
| 35427639 | 05/20/2026 | 06/05/2026 | $10,774.92 |
CreditDe...@shamrockfoods.com
Customer Name: WESO STEAKHOUSE
Your AutoPay for Shamrock Foods NM will be processed on 06/12/2026 in the amount of $1,129.77.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35432850 | 05/26/2026 | 06/12/2026 | $1,129.77 |
CreditDe...@shamrockfoods.com
Customer Name: CORRALITO COMMISSARY
Your AutoPay for Shamrock Foods NM will be processed on 06/12/2026 in the amount of $11,590.11.
The following invoices will be paid:
| Invoice | Invoice Date | Due Date | Amount |
|---|
| 35429737 | 05/22/2026 | 06/12/2026 | $3,343.27 |
| 35432920 | 05/26/2026 | 06/12/2026 | $8,246.84 |