08/13/2024 | PAYMENT | RWR INVESTMENTS, LLC CHECK 1150 | $-116.87 | $0.00 |
07/05/2024 | BILL | RWR INVESTMENTS LLC | $116.87 | $116.87 |
07/31/2023 | PAYMENT | RWR INVESTMENTS LLC CHECK 1143 | $-108.21 | $0.00 |
07/06/2023 | BILL | RWR INVESTMENTS LLC | $108.21 | $108.21 |
08/02/2022 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1024 | $-100.20 | $0.00 |
07/07/2022 | BILL | RWR INVESTMENTS LLC | $100.20 | $100.20 |
07/26/2021 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1019 | $-92.77 | $0.00 |
07/08/2021 | BILL | RWR INVESTMENTS LLC | $92.77 | $92.77 |
08/03/2020 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1013 | $-88.61 | $0.00 |
07/10/2020 | BILL | RWR INVESTMENTS LLC | $88.61 | $88.61 |
07/26/2019 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1011 | $-88.61 | $0.00 |
07/08/2019 | BILL | RWR INVESTMENTS LLC | $88.61 | $88.61 |
09/25/2018 | AMENDMENT | remove under $5 balance...pb | $-3.54 | $0.00 |
09/25/2018 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1010 | $-88.61 | $3.54 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.54 | $92.15 |
07/05/2018 | BILL | RWR INVESTMENTS LLC | $88.61 | $88.61 |
08/07/2017 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1001 | $-88.61 | $0.00 |
07/11/2017 | BILL | RWR INVESTMENTS LLC | $88.61 | $88.61 |
07/22/2016 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1138 | $-88.61 | $0.00 |
07/07/2016 | BILL | RWR INVESTMENTS LLC | $88.61 | $88.61 |
07/27/2015 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1121 | $-100.17 | $0.00 |
07/02/2015 | BILL | RWR INVESTMENTS LLC | $100.17 | $100.17 |
07/18/2014 | PAYMENT | RWR INVESTMENTS, LLC CHECK NUM: 1086 | $-97.06 | $0.00 |
07/03/2014 | BILL | RWR INVESTMENTS LLC | $97.06 | $97.06 |
07/19/2013 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 1072 | $-89.88 | $0.00 |
07/02/2013 | BILL | RWR INVESTMENTS LLC | $89.88 | $89.88 |
07/23/2012 | PAYMENT | RWR INVESTMENTS, LLC CHECK NUM: 1052 | $-83.22 | $0.00 |
07/10/2012 | BILL | RWR INVESTMENTS LLC | $83.22 | $83.22 |
08/04/2011 | PAYMENT | RWR INVESTMENTS, LLC CHECK NUM: 1029 | $-77.06 | $0.00 |
07/11/2011 | BILL | RWR INVESTMENTS LLC | $77.06 | $77.06 |
08/19/2010 | PAYMENT | RWR INVESTMENTS LLC CHECK NUM: 998 | $-77.06 | $0.00 |
07/09/2010 | BILL | RWR INVESTMENTS LLC | $77.06 | $77.06 |
07/24/2009 | PAYMENT | RWR INVESTMENTS, LLC CHECK BANK: 67 219 NUM: 0976 | $-77.06 | $0.00 |
07/10/2009 | BILL | RWR INVESTMENTS LLC | $77.06 | $77.06 |
07/30/2008 | PAYMENT | RWR INVESTMENTS LLC CHECK BANK: 67 219 NUM: 0952 | $-77.06 | $0.00 |
07/10/2008 | BILL | RWR INVESTMENTS LLC | $77.06 | $77.06 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-77.06 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-77.47 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $77.47 | $77.47 |