11/01/2024 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK LLC CHECK 719519 | $-59.34 | $0.00 |
10/15/2024 | BILL | NATIONAL ENTERTAINMENT NETWORK LLC | $59.34 | $59.34 |
11/06/2023 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK LLC CHECK 701975 | $-64.89 | $0.00 |
10/18/2023 | BILL | NATIONAL ENTERTAINMENT NETWORK LLC | $64.89 | $64.89 |
11/04/2022 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK LLC CHECK 564832 | $-69.84 | $0.00 |
10/20/2022 | BILL | NATIONAL ENTERTAINMENT NETWORK LLC | $69.84 | $69.84 |
11/01/2021 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 546901 | $-85.25 | $0.00 |
10/14/2021 | BILL | NATIONAL ENTERTAINMENT NETWORK | $85.25 | $85.25 |
11/02/2020 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 531993 | $-96.51 | $0.00 |
10/12/2020 | BILL | NATIONAL ENTERTAINMENT NETWORK | $96.51 | $96.51 |
10/28/2019 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 509090 | $-111.83 | $0.00 |
10/09/2019 | BILL | NATIONAL ENTERTAINMENT NETWORK | $111.83 | $111.83 |
10/29/2018 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 482822 | $-170.31 | $0.00 |
10/16/2018 | BILL | NATIONAL ENTERTAINMENT NETWORK | $170.31 | $170.31 |
10/30/2017 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 416516 | $-201.30 | $0.00 |
10/16/2017 | BILL | NATIONAL ENTERTAINMENT NETWORK | $201.30 | $201.30 |
10/31/2016 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 460401 | $-200.70 | $0.00 |
10/12/2016 | BILL | NATIONAL ENTERTAINMENT NETWORK | $200.70 | $200.70 |
10/29/2015 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 420630 | $-179.32 | $0.00 |
10/12/2015 | BILL | NATIONAL ENTERTAINMENT NETWORK | $179.32 | $179.32 |
11/03/2014 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 380338 | $-182.62 | $0.00 |
10/16/2014 | BILL | NATIONAL ENTERTAINMENT NETWORK | $182.62 | $182.62 |
11/15/2013 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 340291 | $-184.87 | $0.00 |
10/18/2013 | BILL | NATIONAL ENTERTAINMENT NETWORK | $184.87 | $184.87 |
10/29/2012 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 676646 | $-204.54 | $0.00 |
10/10/2012 | BILL | NATIONAL ENTERTAINMENT NETWORK | $204.54 | $204.54 |
11/07/2011 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 632742 | $-170.63 | $0.00 |
10/13/2011 | BILL | NATIONAL ENTERTAINMENT NETWORK | $170.63 | $170.63 |
11/12/2010 | PAYMENT | NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 584995 | $-169.93 | $0.00 |
10/13/2010 | BILL | NATIONAL ENTERTAINMENT NETWORK | $169.93 | $169.93 |
11/06/2009 | PAYMENT | COINSTAR ENTERTAINMENT SERVICE CHECK NUM: 534135 | $-249.54 | $0.00 |
10/14/2009 | BILL | COINSTAR ENTERTAINMENT SERVICE | $249.54 | $249.54 |
11/10/2008 | PAYMENT | COINSTAR ENTERTAINMENT SERVICE CHECK BANK: 56 382 NUM: 480151 | $-596.96 | $0.00 |
10/13/2008 | BILL | COINSTAR ENTERTAINMENT SERVICE | $596.96 | $596.96 |
11/05/2007 | PAYMENT | COINSTAR ENTERTAINMENT SERVICE CHECK BANK: 56 382 NUM: 419256 | $-132.10 | $0.00 |
10/11/2007 | BILL | COINSTAR ENTERTAINMENT SERVICE | $132.10 | $132.10 |
10/30/2006 | PAYMENT | COINSTAR ENTERTAINMENT SERVICE CHECK BANK: 56*382 NUM: 345270 | $-161.40 | $0.00 |
10/11/2006 | BILL | COINSTAR ENTERTAINMENT SERVICE | $161.40 | $161.40 |
11/17/2005 | PAYMENT | AMERICAN COIN MERCHANDISING CHECK BANK: 56382 NUM: 283784 | $-173.28 | $0.00 |
10/14/2005 | BILL | AMERICAN COIN MERCHANDISING | $173.28 | $173.28 |
11/16/2004 | PAYMENT | AMERICAN COIN MERCHANDISING CHECK BANK: 56*382 NUM: 230918 | $-273.22 | $0.00 |
10/20/2004 | BILL | AMERICAN COIN MERCHANDISING | $273.22 | $273.22 |
11/12/2003 | PAYMENT | AMERICAN COIN MERCHANDISING CHECK BANK: 56*704 NUM: 166351 | $-176.41 | $0.00 |
10/09/2003 | BILL | AMERICAN COIN MERCHANDISING | $176.41 | $176.41 |