10/30/2024 | PAYMENT | DOLAN LAW LLC CHECK 100443 | $-99.59 | $0.00 |
10/15/2024 | BILL | DOLAN LAW LLC | $99.59 | $99.59 |
10/24/2023 | PAYMENT | DOLAN LAW LLC CHECK 100347 | $-123.79 | $0.00 |
10/18/2023 | BILL | DOLAN LAW LLC | $123.79 | $123.79 |
10/31/2022 | PAYMENT | DOLAN LAW LLC CHECK 100267 | $-142.47 | $0.00 |
10/20/2022 | BILL | DOLAN LAW LLC | $142.47 | $142.47 |
10/18/2021 | PAYMENT | DOLAN LAW LLC CHECK NUM: 100177 | $-184.94 | $0.00 |
10/14/2021 | BILL | DOLAN LAW LLC | $184.94 | $184.94 |
11/16/2020 | PAYMENT | DOLAN LAW LLC CHECK NUM: 100077 | $-256.04 | $0.00 |
10/12/2020 | BILL | DOLAN LAW LLC | $256.04 | $256.04 |
10/30/2019 | PAYMENT | MAYO, MASSEY CREDIT: D BANK: OP INTERNET NUM: 02927G | $-219.25 | $0.00 |
10/09/2019 | BILL | DOLAN LAW LLC | $219.25 | $219.25 |
10/30/2018 | PAYMENT | DOLAN LAW LLC CHECK NUM: 9205 | $-258.90 | $0.00 |
10/16/2018 | BILL | DOLAN LAW LLC | $258.90 | $258.90 |
10/20/2017 | PAYMENT | DOLAN LAW LLC CHECK NUM: 8830 | $-331.18 | $0.00 |
10/16/2017 | BILL | DOLAN LAW LLC | $331.18 | $331.18 |
10/31/2016 | PAYMENT | DOLAN LAW LLC CHECK NUM: 8337 | $-358.90 | $0.00 |
10/12/2016 | BILL | DOLAN LAW LLC | $358.90 | $358.90 |
11/05/2015 | PAYMENT | DOLAN LAW LLC CHECK NUM: 7840 | $-424.90 | $0.00 |
10/12/2015 | BILL | DOLAN LAW LLC | $424.90 | $424.90 |
10/29/2014 | PAYMENT | DOLAN LAW LLC CHECK NUM: 7274 | $-461.50 | $0.00 |
10/16/2014 | BILL | DOLAN LAW LLC | $461.50 | $461.50 |
10/22/2013 | PAYMENT | DOLAN LAW LLC CHECK NUM: 6614 | $-386.11 | $0.00 |
10/18/2013 | BILL | DOLAN LAW LLC | $386.11 | $386.11 |
11/09/2012 | PAYMENT | DOLAN LAW LLC CHECK NUM: 5856 | $-405.43 | $0.00 |
10/10/2012 | BILL | DOLAN LAW LLC | $405.43 | $405.43 |
10/17/2011 | PAYMENT | DOLAN LAW LLC CHECK NUM: 5057 | $-380.72 | $0.00 |
10/13/2011 | BILL | DOLAN LAW LLC | $380.72 | $380.72 |
10/18/2010 | PAYMENT | DOLAN LAW LLC CHECK NUM: 4393 | $-466.03 | $0.00 |
10/13/2010 | BILL | DOLAN LAW LLC | $466.03 | $466.03 |
10/16/2009 | PAYMENT | DOLAN LAW LLC CHECK NUM: 3739 | $-238.69 | $0.00 |
10/14/2009 | BILL | DOLAN LAW LLC | $238.69 | $238.69 |
10/17/2008 | PAYMENT | DOLAN ROBERT CHECK BANK: 94*7074 NUM: 3086 | $-216.18 | $0.00 |
10/13/2008 | BILL | DOLAN ROBERT | $216.18 | $216.18 |
10/12/2007 | PAYMENT | DOLAN ROBERT CHECK BANK: 90*7118 NUM: 2143 | $-326.61 | $0.00 |
10/11/2007 | BILL | DOLAN ROBERT | $326.61 | $326.61 |
10/12/2006 | PAYMENT | ROBERT E DOLAN ATTORNEY CHECK BANK: 907118 NUM: 1554 | $-192.63 | $0.00 |
10/11/2006 | BILL | ROBERT DOLAN | $192.63 | $192.63 |
10/17/2005 | PAYMENT | ROBERT E DOLAN ATTORNEY CHECK BANK: 907118 NUM: 1109 | $-137.50 | $0.00 |
10/14/2005 | BILL | ROBERT DOLAN | $137.50 | $137.50 |
11/27/2000 | PAYMENT | AEL CHECK BANK: 1*148 NUM: 16026 | $-15.92 | $0.00 |
10/13/2000 | BILL | EAB LEASING CORP | $15.92 | $15.92 |