10/23/2024 | PAYMENT | SHORE LINE WEAR INC CHECK 11581 | $-34.86 | $0.00 |
10/15/2024 | BILL | SHORE LINE WEAR INC | $34.86 | $34.86 |
10/30/2023 | PAYMENT | SHORE-LINE WEAR, INC CHECK 11358 | $-37.81 | $0.00 |
10/18/2023 | BILL | SHORE LINE WEAR INC | $37.81 | $37.81 |
11/02/2022 | PAYMENT | SHORE LINE WEAR INC CHECK 11146 | $-38.28 | $0.00 |
10/20/2022 | BILL | SHORE LINE WEAR INC | $38.28 | $38.28 |
10/22/2021 | PAYMENT | SHORE LINE WEAR INC CHECK NUM: 10917 | $-42.21 | $0.00 |
10/14/2021 | BILL | SHORE LINE WEAR INC | $42.21 | $42.21 |
10/19/2020 | PAYMENT | SHORE LINE WEAR INC CHECK NUM: 10661 | $-46.27 | $0.00 |
10/12/2020 | BILL | SHORE LINE WEAR INC | $46.27 | $46.27 |
10/28/2019 | PAYMENT | SHORE LINE WEAR INC CHECK NUM: 10427 | $-60.58 | $0.00 |
10/09/2019 | BILL | SHORE LINE WEAR INC | $60.58 | $60.58 |
10/29/2018 | PAYMENT | SHORE-LINE WEAR INC CHECK NUM: 10097 | $-76.50 | $0.00 |
10/16/2018 | BILL | SHORE LINE WEAR INC | $76.50 | $76.50 |
10/20/2017 | PAYMENT | SHORE LINE WEAR INC CHECK NUM: 9757 | $-91.02 | $0.00 |
10/16/2017 | BILL | SHORE LINE WEAR INC | $91.02 | $91.02 |
10/17/2016 | PAYMENT | SHORE LINE WEAR INC CHECK NUM: 9409 | $-108.94 | $0.00 |
10/12/2016 | BILL | SHORE LINE WEAR INC | $108.94 | $108.94 |
10/19/2015 | PAYMENT | SHORE-LINE INC CHECK NUM: 9073 | $-127.34 | $0.00 |
10/12/2015 | BILL | SHORE LINE WEAR INC | $127.34 | $127.34 |
11/04/2014 | PAYMENT | SHORE LINE INC CHECK NUM: 8717 | $-147.00 | $0.00 |
10/16/2014 | BILL | SHORE LINE WEAR INC | $147.00 | $147.00 |
11/01/2013 | PAYMENT | SHORE LINE INC CHECK NUM: 8362 | $-163.02 | $0.00 |
10/18/2013 | BILL | SHORE LINE WEAR INC | $163.02 | $163.02 |
11/01/2012 | PAYMENT | SHORE LINE INC CHECK NUM: 7958 | $-143.39 | $0.00 |
10/10/2012 | BILL | SHORE LINE WEAR INC | $143.39 | $143.39 |
10/19/2011 | PAYMENT | SHORE LINE INC CHECK NUM: 7537 | $-146.62 | $0.00 |
10/13/2011 | BILL | SHORE LINE WEAR INC | $146.62 | $146.62 |
11/01/2010 | PAYMENT | SHORE - LINE, INC. CHECK NUM: 7118 | $-158.14 | $0.00 |
10/13/2010 | BILL | SHORE LINE WEAR INC | $158.14 | $158.14 |
11/03/2009 | PAYMENT | SHORE LINE WEAR INC CHECK NUM: 6750 | $-159.66 | $0.00 |
10/14/2009 | BILL | SHORE LINE WEAR INC | $159.66 | $159.66 |
10/17/2008 | PAYMENT | SHORE LINE WEAR INC CHECK BANK: 94*7074 NUM: 6349 | $-176.63 | $0.00 |
10/13/2008 | BILL | SHORE LINE WEAR INC | $176.63 | $176.63 |
11/01/2007 | PAYMENT | SHORE-LINE, INC. CHECK BANK: 94 7074 NUM: 5918 | $-178.56 | $0.00 |
10/11/2007 | BILL | SHORE LINE WEAR INC | $178.56 | $178.56 |
11/26/2003 | PAYMENT | AMERICAN EXPRESS BUSINESS FINA CHECK BANK: 62*17 NUM: 3706 | $-23.42 | $0.00 |
10/09/2003 | BILL | AMERICAN EXPRESS BUSINESS FINA | $23.42 | $23.42 |