10/15/2024 | BILL | CRAFTMAN HOMES | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2023 | BILL | CRAFTMAN HOMES | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2022 | BILL | CRAFTMAN HOMES | $0.00 | $0.00 |
10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2011 | AMENDMENT | business closed in March | $-18.36 | $0.00 |
10/13/2011 | BILL | EMBROIDERY WORKS & MORE | $18.36 | $18.36 |
10/22/2010 | PAYMENT | EMBROIDERY WORKS & MORE CHECK NUM: 2525 | $-19.47 | $0.00 |
10/13/2010 | BILL | EMBROIDERY WORKS & MORE | $19.47 | $19.47 |
11/16/2009 | PAYMENT | EMBROIDERY WORKS AND MORE CHECK NUM: 2390 | $-87.59 | $0.00 |
10/14/2009 | BILL | EMBROIDERY WORKS & MORE | $87.59 | $87.59 |
11/10/2008 | PAYMENT | EMBROIDERY WORKS AND MORE CHECK BANK: 94 7074 NUM: 2289 | $-79.36 | $0.00 |
10/13/2008 | BILL | EMBROIDERY WORKS & MORE | $79.36 | $79.36 |
05/05/2008 | PAYMENT | EMBROIDERY WORKS & MORE CHECK BANK: 94*7074 NUM: 2210 | $-89.18 | $0.00 |
11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $8.11 | $89.18 |
10/11/2007 | BILL | EMBROIDERY WORKS & MORE | $81.07 | $81.07 |
02/27/2007 | PAYMENT | COX JOYCE CHECK BANK: 94*176 NUM: 5980 | $-100.42 | $0.00 |
11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $9.13 | $100.42 |
10/11/2006 | BILL | EMBROIDERY WORKS & MORE | $91.29 | $91.29 |