11/19/2024 | PAYMENT | DE LAGE LANDEN FINANCIAL SVCS INC CHECK 84247245 | $-68.82 | $0.00 |
10/15/2024 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $68.82 | $68.82 |
11/22/2023 | PAYMENT | DE LAGE LANDEN FINANCIAL SVCS CHECK 3967873 | $-111.93 | $0.00 |
10/18/2023 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $111.93 | $111.93 |
11/22/2022 | PAYMENT | DE LAGE LANDEN FINANCIAL SVCS CHECK 3963144 | $-169.49 | $0.00 |
10/20/2022 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $169.49 | $169.49 |
08/12/2022 | PAYMENT | DLL FINANCIAL SOLUTIONS CHECK 0003961842 | $-24.60 | $0.00 |
08/12/2022 | PAYMENT | DE LAGE LANDEN FINANCIAL SVCS CHECK 3961843 | $-306.91 | $24.60 |
11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $27.90 | $331.51 |
10/14/2021 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $279.01 | $303.61 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.24 | $24.60 |
10/12/2020 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $22.36 | $22.36 |
11/13/2019 | PAYMENT | DLL FINANCIAL SOLUTIONS PARTNE CHECK NUM: 0003938890 | $-38.69 | $0.00 |
10/09/2019 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $38.69 | $38.69 |
11/13/2018 | PAYMENT | DLL FINANCIAL SOLUTIONS PARTNE CHECK NUM: 3926827 | $-77.32 | $0.00 |
10/16/2018 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $77.32 | $77.32 |
11/06/2017 | PAYMENT | DLL FINANCIAL SOLUTIONS PARTNE CHECK NUM: 3912985 | $-41.42 | $0.00 |
10/16/2017 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $41.42 | $41.42 |
11/10/2016 | PAYMENT | DE LAGE LANDEN FINANCIAL SVCS CHECK NUM: 3898111 | $-85.22 | $0.00 |
10/12/2016 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $85.22 | $85.22 |
11/06/2015 | PAYMENT | DE LAGE LANDEN FINANCIAL SERVI CHECK NUM: 3881099 | $-55.09 | $0.00 |
10/12/2015 | BILL | DE LAGE LANDEN OPERATIONAL SER | $55.09 | $55.09 |
11/06/2014 | PAYMENT | DE LAGE LANDEN CHECK NUM: 3861461 | $-91.56 | $0.00 |
10/16/2014 | BILL | DE LAGE LANDEN OPERATIONAL SER | $91.56 | $91.56 |
10/28/2013 | PAYMENT | DE LAGE LANDEN CHECK NUM: 3839524 | $-89.25 | $0.00 |
10/18/2013 | BILL | DE LAGE LANDEN OPERATIONAL SER | $89.25 | $89.25 |
10/19/2012 | PAYMENT | DE LAGE LANDEN CHECK NUM: 3815474 | $-147.23 | $0.00 |
10/10/2012 | BILL | DE LAGE LANDEN OPERATIONAL SER | $147.23 | $147.23 |
10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/25/2010 | PAYMENT | DE LAGE LANDEN FINANCIAL SERVI CHECK NUM: 003768012 | $-164.48 | $0.00 |
10/13/2010 | BILL | DE LAGE LANDEN OPERATIONAL SER | $164.48 | $164.48 |
11/06/2009 | PAYMENT | DE LAGE LANDEN CHECK NUM: 3741433 | $-265.61 | $0.00 |
10/14/2009 | BILL | DE LAGE LANDEN OPERATIONAL SER | $265.61 | $265.61 |
11/10/2008 | PAYMENT | DE LAGE LANDEN OPERATIONAL SER CHECK BANK: 62*22 NUM: 3701060 | $-394.85 | $0.00 |
10/13/2008 | BILL | DE LAGE LANDEN OPERATIONAL SER | $394.85 | $394.85 |
11/19/2007 | PAYMENT | DE LAGE LANDEN CHECK BANK: 62*22 NUM: 3635744 | $-115.29 | $0.00 |
10/11/2007 | BILL | DE LAGE LANDEN OPERATIONAL SER | $115.29 | $115.29 |
11/09/2006 | PAYMENT | DE LAGE LANDER FINANCIAL SERVI CHECK BANK: 62 22 NUM: 3574055 | $-104.58 | $0.00 |
10/11/2006 | BILL | DE LAGE LANDEN OPERATIONAL SER | $104.58 | $104.58 |
10/31/2005 | PAYMENT | DE LAGE LANDEN OPERATIONAL SER CHECK BANK: 62*22 NUM: 3512160 | $-168.79 | $0.00 |
10/14/2005 | BILL | DE LAGE LANDEN OPERATIONAL SER | $168.79 | $168.79 |
11/02/2004 | PAYMENT | DE LAGE LANDEN OPERATIONAL SER CHECK BANK: 62*22 NUM: 3453167 | $-284.40 | $0.00 |
10/20/2004 | BILL | DE LAGE LANDEN OPERATIONAL SER | $284.40 | $284.40 |
11/12/2003 | PAYMENT | DE LAGE LANDEN OPERATIONAL SER CHECK BANK: 62*32 NUM: 3394125 | $-485.94 | $0.00 |
10/09/2003 | BILL | DE LAGE LANDEN OPERATIONAL SER | $485.94 | $485.94 |
12/10/2002 | PAYMENT | DE LAGE LANDEN FINANCIAL CHECK BANK: 62-22 NUM: 3332355 | $-319.99 | $0.00 |
11/22/2002 | BILL | DE LAGE LANDEN OPERATIONAL SER | $319.99 | $319.99 |
06/04/2002 | PAYMENT | DE LAGE LANDEN FINANCIAL SERVI CHECK BANK: 8-9 NUM: 3165327 | $-518.53 | $0.00 |
03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $47.14 | $518.53 |
01/23/2002 | BILL | DE LAGE LANDEN OPERATIONAL SER | $471.39 | $471.39 |