10/31/2024 | PAYMENT | JAVA TOWN CHECK 6185 | $-24.23 | $0.00 |
10/15/2024 | BILL | JAVA TOWN | $24.23 | $24.23 |
11/29/2023 | PAYMENT | JAVA TOWN CHECK 5913 | $-25.53 | $0.00 |
10/18/2023 | BILL | JAVA TOWN | $25.53 | $25.53 |
10/31/2022 | PAYMENT | JAVA TOWN CHECK 5630 | $-25.15 | $0.00 |
10/20/2022 | BILL | JAVA TOWN | $25.15 | $25.15 |
10/21/2021 | PAYMENT | JAVA TOWN CHECK NUM: 5320 | $-26.93 | $0.00 |
10/14/2021 | BILL | JAVA TOWN | $26.93 | $26.93 |
11/06/2020 | PAYMENT | JAVA TOWN CHECK NUM: 5071 | $-34.73 | $0.00 |
10/12/2020 | BILL | JAVA TOWN | $34.73 | $34.73 |
10/24/2019 | PAYMENT | JAVA TOWN CHECK NUM: 4774 | $-40.28 | $0.00 |
10/09/2019 | BILL | JAVA TOWN | $40.28 | $40.28 |
10/30/2018 | PAYMENT | JAVA TOWN CHECK NUM: 4464 | $-47.54 | $0.00 |
10/16/2018 | BILL | JAVA TOWN | $47.54 | $47.54 |
10/20/2017 | PAYMENT | JAVA TOWN CHECK NUM: 4126 | $-56.30 | $0.00 |
10/16/2017 | BILL | JAVA TOWN | $56.30 | $56.30 |
10/25/2016 | PAYMENT | JAVA TOWN CHECK NUM: 3805 | $-64.86 | $0.00 |
10/12/2016 | BILL | JAVA TOWN | $64.86 | $64.86 |
10/21/2015 | PAYMENT | JAVA TOWN CHECK NUM: 3483 | $-78.28 | $0.00 |
10/12/2015 | BILL | JAVA TOWN | $78.28 | $78.28 |
10/28/2014 | PAYMENT | JAVA TOWN CHECK NUM: 3171 | $-90.07 | $0.00 |
10/16/2014 | BILL | JAVA TOWN | $90.07 | $90.07 |
10/31/2013 | PAYMENT | JAVA TOWN CHECK NUM: 2811 | $-100.38 | $0.00 |
10/18/2013 | BILL | JAVA TOWN | $100.38 | $100.38 |
04/10/2013 | PAYMENT | JAVA TOWN CHECK NUM: 2611 | $-79.54 | $0.00 |
11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $7.23 | $79.54 |
10/10/2012 | BILL | JAVA TOWN | $72.31 | $72.31 |
11/14/2011 | PAYMENT | JAVA TOWN CHECK NUM: 1940 | $-81.86 | $0.00 |
10/13/2011 | BILL | JAVA TOWN | $81.86 | $81.86 |
10/27/2010 | PAYMENT | JAVA TOWN CREDIT: D | $-88.11 | $0.00 |
10/13/2010 | BILL | JAVA TOWN | $88.11 | $88.11 |
10/28/2009 | PAYMENT | JAVA TOWN CHECK NUM: 1111 | $-98.16 | $0.00 |
10/14/2009 | BILL | JAVA TOWN | $98.16 | $98.16 |
10/21/2008 | PAYMENT | JAVA TOWN CHECK BANK: 94*176 NUM: 1719 | $-98.32 | $0.00 |
10/13/2008 | BILL | JAVA TOWN | $98.32 | $98.32 |
11/05/2007 | PAYMENT | JAVA TOWN CHECK BANK: 94 176 NUM: 1326 | $-34.70 | $0.00 |
10/11/2007 | BILL | JAVA TOWN | $34.70 | $34.70 |
10/19/2006 | PAYMENT | JAVA TOWN CHECK BANK: 94*176 NUM: 1056 | $-40.46 | $0.00 |
10/11/2006 | BILL | JAVA TOWN | $40.46 | $40.46 |
11/13/2000 | PAYMENT | ORIX CREDIT ALLIANCE CHECK BANK: 60*160 NUM: 8023 | $-27.32 | $0.00 |
10/13/2000 | BILL | ORIX CREDIT ALLIANCE INC | $27.32 | $27.32 |
10/25/1999 | PAYMENT | ORIX CREDIT ALLIANCE INC CHECK BANK: 60-160 NUM: 99024163 | $-43.48 | $0.00 |
09/27/1999 | BILL | ORIX CREDIT ALLIANCE INC | $43.48 | $43.48 |