07/21/2025 | PAYMENT | SCOTT, MONICA CHECK 9115 | $-16.30 | $0.00 |
07/03/2025 | BILL | ATG WORD LLC | $16.30 | $16.30 |
08/16/2024 | PAYMENT | SCOTT MONICA CHECK 9253 | $-15.41 | $0.00 |
07/05/2024 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/14/2023 | PAYMENT | SCOTT MONICA CHECK 9203 | $-15.41 | $0.00 |
07/06/2023 | BILL | ATG WORD LLC | $15.41 | $15.41 |
07/25/2022 | PAYMENT | SCOTT, MONICA CHECK NUM: 9123 | $-15.41 | $0.00 |
07/07/2022 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/06/2021 | PAYMENT | SCOTT MONICA CHECK NUM: 9050 | $-15.41 | $0.00 |
07/08/2021 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/17/2020 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8932 | $-15.41 | $0.00 |
07/10/2020 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/19/2019 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8855 | $-15.41 | $0.00 |
07/08/2019 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/13/2018 | PAYMENT | ATG WORLD LLC CASH | $-15.41 | $0.00 |
07/05/2018 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/07/2017 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8605 | $-15.33 | $0.00 |
07/11/2017 | BILL | ATG WORD LLC | $15.33 | $15.33 |
07/18/2016 | PAYMENT | SCOTT MONICA CHECK NUM: 8446 | $-14.37 | $0.00 |
07/07/2016 | BILL | ATG WORD LLC | $14.37 | $14.37 |
08/07/2015 | PAYMENT | SCOTT MONICA C CHECK NUM: 8298 | $-13.51 | $0.00 |
07/02/2015 | BILL | ATG WORD LLC | $13.51 | $13.51 |
08/04/2014 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8180 | $-12.51 | $0.00 |
07/03/2014 | BILL | ATG WORD LLC | $12.51 | $12.51 |
08/05/2013 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8090 | $-11.58 | $0.00 |
07/02/2013 | BILL | ATG WORD LLC | $11.58 | $11.58 |
08/15/2012 | PAYMENT | SCOTT MONICA C CHECK NUM: 8014 | $-10.72 | $0.00 |
07/10/2012 | BILL | ATG WORD LLC | $10.72 | $10.72 |
08/17/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 101098 | $-9.94 | $0.00 |
07/11/2011 | BILL | ATG WORD LLC | $9.94 | $9.94 |
08/27/2010 | PAYMENT | SCOTT, MONICA CREDIT: D BANK: OP INTERNET NUM: 185704 | $-9.28 | $0.00 |
07/09/2010 | BILL | ATG WORD LLC | $9.28 | $9.28 |
07/28/2009 | PAYMENT | ATG WORD LLC CHECK BANK: 91*170 NUM: 1097 | $-8.75 | $0.00 |
07/10/2009 | BILL | ATG WORD LLC | $8.75 | $8.75 |
08/07/2008 | PAYMENT | A T G WORD LLC CHECK BANK: 91 170 NUM: 1086 | $-8.13 | $0.00 |
07/10/2008 | BILL | ATG WORD LLC | $8.13 | $8.13 |