07/21/2025 | PAYMENT | SCOTT, MONICA CHECK 9116 | $-16.30 | $0.00 |
07/03/2025 | BILL | ATG WORD LLC | $16.30 | $16.30 |
08/16/2024 | PAYMENT | SCOTT MONICA CHECK 9255 | $-15.41 | $0.00 |
07/05/2024 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/14/2023 | PAYMENT | SCOTT MONICA CHECK 9201 | $-15.41 | $0.00 |
07/06/2023 | BILL | ATG WORD LLC | $15.41 | $15.41 |
07/25/2022 | PAYMENT | SCOTT, MONICA CHECK NUM: 9125 | $-15.41 | $0.00 |
07/07/2022 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/06/2021 | PAYMENT | SCOTT MONICA CHECK NUM: 9052 | $-15.41 | $0.00 |
07/08/2021 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/17/2020 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8933 | $-15.41 | $0.00 |
07/10/2020 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/19/2019 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8858 | $-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: 8603 | $-15.41 | $0.00 |
07/11/2017 | BILL | ATG WORD LLC | $15.41 | $15.41 |
07/18/2016 | PAYMENT | SCOTT MONICA CHECK NUM: 8448 | $-15.41 | $0.00 |
07/07/2016 | BILL | ATG WORD LLC | $15.41 | $15.41 |
08/07/2015 | PAYMENT | SCOTT MONICA C CHECK NUM: 8300 | $-19.26 | $0.00 |
07/02/2015 | BILL | ATG WORD LLC | $19.26 | $19.26 |
08/04/2014 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8182 | $-18.86 | $0.00 |
07/03/2014 | BILL | ATG WORD LLC | $18.86 | $18.86 |
08/05/2013 | PAYMENT | SCOTT, MONICA C CHECK NUM: 8092 | $-17.45 | $0.00 |
07/02/2013 | BILL | ATG WORD LLC | $17.45 | $17.45 |
08/15/2012 | PAYMENT | SCOTT MONICA C CHECK NUM: 8016 | $-16.17 | $0.00 |
07/10/2012 | BILL | ATG WORD LLC | $16.17 | $16.17 |
08/17/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 142158 | $-14.98 | $0.00 |
07/11/2011 | BILL | ATG WORD LLC | $14.98 | $14.98 |
08/27/2010 | PAYMENT | SCOTT, MONICA CREDIT: D BANK: OP INTERNET NUM: 145971 | $-14.01 | $0.00 |
07/09/2010 | BILL | ATG WORD LLC | $14.01 | $14.01 |
07/28/2009 | PAYMENT | ATG WORD LLC CHECK BANK: 91*170 NUM: 1099 | $-13.18 | $0.00 |
07/10/2009 | BILL | ATG WORD LLC | $13.18 | $13.18 |
08/07/2008 | PAYMENT | A T G WORD LLC CHECK BANK: 91 170 NUM: 1085 | $-12.25 | $0.00 |
07/10/2008 | BILL | ATG WORD LLC | $12.25 | $12.25 |
08/03/2007 | PAYMENT | ATG WORD LLC CHECK BANK: 91*170 NUM: 1073 | $-30.82 | $0.00 |
07/12/2007 | BILL | ATG WORD LLC | $30.82 | $30.82 |
08/31/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2971 | $-30.99 | $0.00 |
07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $30.99 | $30.99 |