11/01/2024 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 51695 | $-102.16 | $0.00 |
10/15/2024 | BILL | WELLS FARGO VENDOR FINANCE SERV | $102.16 | $102.16 |
11/13/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 45835 | $-137.01 | $0.00 |
10/18/2023 | BILL | WELLS FARGO VENDOR FINANCE SERV | $137.01 | $137.01 |
11/07/2022 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 39118 | $-77.10 | $0.00 |
10/20/2022 | BILL | WELLS FARGO VENDOR FINANCE SERV | $77.10 | $77.10 |
11/02/2021 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 32246 | $-126.13 | $0.00 |
10/14/2021 | BILL | WELLS FARGO VENDOR FINANCE SER | $126.13 | $126.13 |
11/09/2020 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 24567 | $-220.01 | $0.00 |
10/12/2020 | BILL | WELLS FARGO VENDOR FINANCE SER | $220.01 | $220.01 |
11/12/2019 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 17797 | $-178.53 | $0.00 |
10/09/2019 | BILL | WELLS FARGO VENDOR FINANCE SER | $178.53 | $178.53 |
11/02/2018 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 11398 | $-474.25 | $0.00 |
10/16/2018 | BILL | WELLS FARGO VENDOR FINANCE SER | $474.25 | $474.25 |
11/02/2017 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 3846 | $-598.39 | $0.00 |
10/16/2017 | BILL | WELLS FARGO VENDOR FINANCE SER | $598.39 | $598.39 |
10/31/2016 | PAYMENT | GE CAPITAL / PTAX COE CHECK NUM: 348429 | $-615.13 | $0.00 |
10/12/2016 | BILL | WELLS FARGO VENDOR FINANCE SER | $615.13 | $615.13 |
11/02/2015 | PAYMENT | GE CAPITAL/PTAX COE CHECK NUM: 321045 | $-74.06 | $0.00 |
10/12/2015 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $74.06 | $74.06 |
10/30/2014 | PAYMENT | PTAX COE/GE CAPITAL CHECK NUM: 292890 | $-95.66 | $0.00 |
10/16/2014 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $95.66 | $95.66 |
10/31/2013 | PAYMENT | PTAX COE/GE CAPITAL CHECK NUM: 267652 | $-115.35 | $0.00 |
10/18/2013 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $115.35 | $115.35 |
10/22/2012 | PAYMENT | GE CAPITAL SOLUTIONS CHECK NUM: 236453 | $-116.56 | $0.00 |
10/10/2012 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $116.56 | $116.56 |
10/24/2011 | PAYMENT | PTAX COE/GE CAPITAL SOLUTIONS CHECK NUM: 206135 | $-222.42 | $0.00 |
10/13/2011 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $222.42 | $222.42 |
11/01/2010 | PAYMENT | PTAX COE/ GE CAPITAL SOLUTIONS CHECK NUM: 000175379 | $-39.39 | $0.00 |
10/13/2010 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $39.39 | $39.39 |
11/02/2009 | PAYMENT | GE CAPITAL CHECK NUM: 141922 | $-287.35 | $0.00 |
10/14/2009 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $287.35 | $287.35 |
10/30/2008 | PAYMENT | PTAX COE/GE CAPITAL SOLUTIONS CHECK BANK: 64*1278 NUM: 107989 | $-379.10 | $0.00 |
10/13/2008 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $379.10 | $379.10 |
10/31/2007 | PAYMENT | PTAX COE / GE CAPITAL SOLUTION CHECK BANK: 64 1278 NUM: 017865388 | $-67.17 | $0.00 |
10/11/2007 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $67.17 | $67.17 |
10/30/2006 | PAYMENT | GE CAPITAL INFO TECH SOLUTIONS CHECK BANK: 64*1278 NUM: 17817424 | $-100.92 | $0.00 |
10/11/2006 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $100.92 | $100.92 |
12/07/2005 | PAYMENT | CLIENT BUSINESS SERVICES INC CHECK BANK: 641278 NUM: 17773923 | $-105.06 | $0.00 |
10/14/2005 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $105.06 | $105.06 |
11/24/2004 | PAYMENT | GE CAPITAL INFO TECH SOLUTIONS CHECK BANK: 51*44 NUM: 17730902 | $-113.37 | $0.00 |
10/20/2004 | BILL | GE CAPITAL INFO TECH SOLUTIONS | $113.37 | $113.37 |
10/19/1998 | PAYMENT | RALEY'S CHECK | $-1,926.63 | $0.00 |
09/22/1998 | BILL | RALEY'S | $1,926.63 | $1,926.63 |