10/30/2024 | PAYMENT | SIMPLY TRENDY / DANIELLE & RONALD FLORES CHECK 5261 | $-36.98 | $0.00 |
10/15/2024 | BILL | SIMPLY TRENDY | $36.98 | $36.98 |
11/01/2023 | PAYMENT | PNP PNP - 145075948 | $-40.60 | $0.00 |
10/18/2023 | BILL | SIMPLY TRENDY | $40.60 | $40.60 |
11/28/2022 | PAYMENT | PNP PNP - 124919868 | $-41.77 | $0.00 |
10/20/2022 | BILL | SIMPLY TRENDY | $41.77 | $41.77 |
10/21/2021 | PAYMENT | SIMPLY TRENDY CHECK NUM: 5326 | $-46.97 | $0.00 |
10/14/2021 | BILL | SIMPLY TRENDY | $46.97 | $46.97 |
12/07/2020 | PAYMENT | SIMPLY TRENDY CHECK NUM: 5311 | $-58.78 | $0.00 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $5.34 | $58.78 |
10/12/2020 | BILL | SIMPLY TRENDY | $53.44 | $53.44 |
10/14/2019 | PAYMENT | SIMPLY TRENDY CHECK NUM: 5238 | $-59.66 | $0.00 |
10/09/2019 | BILL | SIMPLY TRENDY | $59.66 | $59.66 |
10/22/2018 | PAYMENT | SIMPLY TRENDY CHECK NUM: 5596 | $-68.25 | $0.00 |
10/16/2018 | BILL | SIMPLY TRENDY | $68.25 | $68.25 |
11/27/2017 | PAYMENT | DANIELLE FLORES CASH | $-70.82 | $0.00 |
10/16/2017 | BILL | SIMPLY TRENDY | $70.82 | $70.82 |
10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/05/2013 | PAYMENT | FLORES, DANIELLE MARIE CREDIT: D BANK: OP INTERNET NUM: 000273 | $-21.12 | $0.00 |
10/18/2013 | BILL | SIMPLY TRENDY | $21.12 | $21.12 |
10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |