08/20/2024 | PAYMENT | PNP PNP - 161333456 | $-52,174.48 | $0.00 |
07/05/2024 | BILL | WINN HOLDINGS NEVADA LLC | $52,174.48 | $52,174.48 |
08/18/2023 | PAYMENT | PNP PNP - 141195982 | $-48,309.70 | $0.00 |
07/06/2023 | BILL | WINN HOLDINGS NEVADA LLC | $48,309.70 | $48,309.70 |
08/12/2022 | PAYMENT | PNP PNP - 119215771 | $-44,731.20 | $0.00 |
07/07/2022 | BILL | WINN HOLDINGS NEVADA LLC | $44,731.20 | $44,731.20 |
08/16/2021 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 112671 | $-43,519.86 | $0.00 |
07/08/2021 | BILL | WINN HOLDINGS NEVADA LLC | $43,519.86 | $43,519.86 |
02/22/2021 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 109903 | $-10,834.00 | $0.00 |
12/21/2020 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 108956 | $-10,834.00 | $10,834.00 |
09/21/2020 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 107563 | $-10,834.00 | $21,668.00 |
08/11/2020 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 106038 | $-10,835.70 | $32,502.00 |
07/10/2020 | BILL | WINN HOLDINGS NEVADA LLC | $43,337.70 | $43,337.70 |
02/24/2020 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 98360 | $-10,457.00 | $0.00 |
12/23/2019 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 95540 | $-10,457.00 | $10,457.00 |
09/09/2019 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 90613 | $-10,457.00 | $20,914.00 |
08/12/2019 | PAYMENT | CARRY ON TRAILERS INC CHECK NUM: 89259 | $-10,460.76 | $31,371.00 |
07/08/2019 | BILL | WINN HOLDINGS NEVADA LLC | $41,831.76 | $41,831.76 |
01/28/2019 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 78117 | $-10,344.00 | $0.00 |
12/17/2018 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 76378 | $-10,344.00 | $10,344.00 |
09/17/2018 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 71562 | $-10,344.00 | $20,688.00 |
08/20/2018 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 70212 | $-10,347.31 | $31,032.00 |
07/05/2018 | BILL | WINN HOLDINGS NEVADA LLC | $41,379.31 | $41,379.31 |
03/08/2018 | PAYMENT | CARRY ON TRAILERS INC CHECK NUM: 60757 | $-10,320.00 | $0.00 |
12/19/2017 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 45914 | $-10,320.00 | $10,320.00 |
10/02/2017 | PAYMENT | CARRY-ON TRAILER, INC CHECK NUM: 41653 | $-10,320.00 | $20,640.00 |
08/28/2017 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 39803 | $-10,320.67 | $30,960.00 |
07/11/2017 | BILL | WINN HOLDINGS NEVADA LLC | $41,280.67 | $41,280.67 |
02/24/2017 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 28888 | $-10,397.00 | $0.00 |
12/16/2016 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 25987 | $-10,397.00 | $10,397.00 |
09/26/2016 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 21809 | $-10,397.00 | $20,794.00 |
08/15/2016 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 19578 | $-10,399.91 | $31,191.00 |
07/07/2016 | BILL | WINN HOLDINGS NEVADA LLC | $41,590.91 | $41,590.91 |
02/25/2016 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 9593 | $-10,353.00 | $0.00 |
11/30/2015 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 5687 | $-10,353.00 | $10,353.00 |
09/29/2015 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 2631 | $-10,353.00 | $20,706.00 |
07/20/2015 | PAYMENT | CARRY-ON TRAILERS, INC CHECK NUM: 57605 | $-10,353.64 | $31,059.00 |
07/02/2015 | BILL | WINN HOLDINGS NEVADA LLC | $41,412.64 | $41,412.64 |
02/12/2015 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 48945 | $-10,422.00 | $0.00 |
12/18/2014 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 46497 | $-10,422.00 | $10,422.00 |
09/15/2014 | PAYMENT | CARRY ON TRAILER INC CHECK NUM: 42402 | $-10,422.00 | $20,844.00 |
08/18/2014 | PAYMENT | CARRY ON TRAILER, INC. CHECK NUM: 40853 | $-10,422.70 | $31,266.00 |
07/03/2014 | BILL | WINN HOLDINGS NEVADA LLC | $41,688.70 | $41,688.70 |
02/03/2014 | PAYMENT | CARRY ON TRAILER, INC CHECK NUM: 30236 | $-10,467.00 | $0.00 |
12/30/2013 | PAYMENT | CARRY-ON TRAILER, INC CHECK NUM: 28966 | $-10,467.00 | $10,467.00 |
10/07/2013 | PAYMENT | CARRY ON TRAILER, INC CHECK NUM: 25635 | $-10,467.00 | $20,934.00 |
08/19/2013 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 23180 | $-10,467.66 | $31,401.00 |
07/02/2013 | BILL | WINN HOLDINGS NEVADA LLC | $41,868.66 | $41,868.66 |
02/15/2013 | PAYMENT | CARRY-ON TRAILER, INC CHECK NUM: 14312 | $-10,312.00 | $0.00 |
12/14/2012 | PAYMENT | CARRY-ON TRAILER, INC CHECK NUM: 12040 | $-10,312.00 | $10,312.00 |
09/20/2012 | PAYMENT | CARRY ON TRAILER, INC CHECK NUM: 8411 | $-10,312.00 | $20,624.00 |
08/16/2012 | PAYMENT | CARRY-ON TRAILER, INC CHECK NUM: 7055 | $-10,315.00 | $30,936.00 |
07/10/2012 | BILL | WINN HOLDINGS NEVADA LLC | $41,251.00 | $41,251.00 |
02/10/2012 | PAYMENT | CARRY-ON TRAILER, INCLC CHECK NUM: 99734 | $-9,548.00 | $0.00 |
12/27/2011 | PAYMENT | CARRY-ON TRAILER, INC CHECK NUM: 98096 | $-9,548.00 | $9,548.00 |
09/26/2011 | PAYMENT | CARRY-ON TRAILER, INC CHECK NUM: 95101 | $-9,548.00 | $19,096.00 |
08/12/2011 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 93168 | $-9,551.37 | $28,644.00 |
07/11/2011 | BILL | WINN HOLDINGS NEVADA LLC | $38,195.37 | $38,195.37 |
02/28/2011 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 84625 | $-9,897.00 | $0.00 |
12/27/2010 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 82493 | $-9,897.00 | $9,897.00 |
09/27/2010 | PAYMENT | CARRY ON TRAILER CHECK NUM: 79138 | $-9,897.00 | $19,794.00 |
08/06/2010 | PAYMENT | CARRY ON TRAILER CHECK NUM: 77224 | $-9,897.68 | $29,691.00 |
07/09/2010 | BILL | WINN HOLDINGS NEVADA LLC | $39,588.68 | $39,588.68 |
03/03/2010 | PAYMENT | CARRY ON TRAILER CHECK NUM: 70004 | $-10,044.00 | $0.00 |
12/24/2009 | PAYMENT | CARRY-0N TRAILER, INC. CHECK NUM: 67819 | $-10,045.50 | $10,044.00 |
09/28/2009 | PAYMENT | CARRY ON TRAILER CHECK NUM: 64892 | $-10,045.50 | $20,089.50 |
08/17/2009 | PAYMENT | CARRY ON TRAILER CHECK BANK: 64*137 NUM: 63351 | $-10,045.50 | $30,135.00 |
07/10/2009 | BILL | WINN HOLDINGS NEVADA LLC | $40,180.50 | $40,180.50 |
02/20/2009 | PAYMENT | CARRY ON TRAILER CHECK BANK: 64*137 NUM: 56487 | $-9,824.00 | $0.00 |
01/12/2009 | PAYMENT | CARRY ON TRAILER CHECK BANK: 64*137 NUM: 55417 | $-9,824.00 | $9,824.00 |
10/06/2008 | PAYMENT | CARRY-ON TRAILER, INC. CHECK BANK: 64 137 NUM: 52307 | $-9,824.00 | $19,648.00 |
08/18/2008 | PAYMENT | CARRY-0N TRAILER, INC. CHECK BANK: 64 137 NUM: 50426 | $-9,824.91 | $29,472.00 |
07/10/2008 | BILL | WINN HOLDINGS NEVADA LLC | $39,296.91 | $39,296.91 |
03/03/2008 | PAYMENT | CARRY-0N TRAILER, INC. CHECK BANK: 64 137 NUM: 43221 | $-9,509.00 | $0.00 |
01/11/2008 | PAYMENT | CARRY-ON TRAILER CHECK BANK: 64*137 NUM: 41692 | $-9,509.00 | $9,509.00 |
09/24/2007 | PAYMENT | CARRY-ON TRAILER CHECK BANK: 64*137 NUM: 37865 | $-9,509.00 | $19,018.00 |
08/23/2007 | PAYMENT | CARRY ON TRAILER CHECK BANK: 64*137 NUM: 36629 | $-9,509.54 | $28,527.00 |
07/12/2007 | BILL | WINN HOLDINGS NEVADA LLC | $38,036.54 | $38,036.54 |
08/17/2006 | PAYMENT | WINN HOLDINGS NEVADA LLC CHECK BANK: 64 1341 NUM: 1009 | $-730.23 | $0.00 |
07/06/2006 | BILL | WINN HOLDINGS NEVADA LLC | $730.23 | $730.23 |