11/13/2024 | PAYMENT | FAMILY DOLLAR INC/RYAN LLC CHECK 25161 | $-1,765.38 | $0.00 |
10/15/2024 | BILL | FAMILY DOLLAR INC #27586-FD | $1,765.38 | $1,765.38 |
11/20/2023 | PAYMENT | RYAN LLC/FAMILY TREE CHECK 19132 | $-1,513.01 | $0.00 |
10/18/2023 | BILL | FAMILY DOLLAR INC #27586-FD | $1,513.01 | $1,513.01 |
11/21/2022 | PAYMENT | RYAN TAX SERV./FAMILY DOLLAR INC CHECK 13842 | $-1,518.02 | $0.00 |
10/20/2022 | BILL | FAMILY DOLLAR INC #27586 | $1,518.02 | $1,518.02 |
11/15/2021 | PAYMENT | RYAN TAX COMPLIANCE SERV LLC CHECK NUM: 7948 | $-1,606.19 | $0.00 |
10/14/2021 | BILL | FAMILY DOLLAR INC #27586 | $1,606.19 | $1,606.19 |
11/02/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2219 | $-1,939.91 | $0.00 |
10/12/2020 | BILL | FAMILY DOLLAR INC #27586 | $1,939.91 | $1,939.91 |
11/25/2019 | PAYMENT | FAMILY DOLLAR INC #27586 CHECK NUM: 13540 | $-290.87 | $0.00 |
10/09/2019 | BILL | FAMILY DOLLAR INC #27586 | $290.87 | $290.87 |
12/26/2018 | PAYMENT | FAMILY DOLLAR STORES CHECK NUM: 6310 | $-28.13 | $0.00 |
12/04/2018 | PAYMENT | FAMILY DOLLAR STORES #27586 CHECK NUM: 5012 | $-281.32 | $28.13 |
12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $28.13 | $309.45 |
10/16/2018 | BILL | FAMILY DOLLAR STORES #27586 | $281.32 | $281.32 |
11/13/2017 | PAYMENT | FAMILY DOLLAR INC CHECK NUM: 2125077920 | $-327.06 | $0.00 |
10/16/2017 | BILL | FAMILY DOLLAR INC #27586 | $327.06 | $327.06 |
01/03/2017 | PAYMENT | FAMILY DOLLAR INC CHECK NUM: 2125013650 | $-423.74 | $0.00 |
12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $38.52 | $423.74 |
10/12/2016 | BILL | FAMILY DOLLAR INC #07586 | $385.22 | $385.22 |
11/10/2015 | PAYMENT | FAMILY DOLLAR CHECK NUM: 4014113 | $-417.29 | $0.00 |
10/12/2015 | BILL | FAMILY DOLLAR INC #07586 | $417.29 | $417.29 |
11/13/2014 | PAYMENT | FAMILY DOLLAR CHECK NUM: 3928093 | $-428.96 | $0.00 |
10/16/2014 | BILL | FAMILY DOLLAR INC #07586 | $428.96 | $428.96 |
12/30/2013 | PAYMENT | FAMILY DOLLAR INC #07586 CHECK NUM: 3847603 | $-43.76 | $0.00 |
12/10/2013 | PAYMENT | FAMILY DOLLAR CHECK NUM: 3842660 | $-437.55 | $43.76 |
12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $43.76 | $481.31 |
10/18/2013 | BILL | FAMILY DOLLAR INC #07586 | $437.55 | $437.55 |
11/20/2012 | PAYMENT | FAMILY DOLLAR CHECK NUM: 3719719 | $-469.24 | $0.00 |
10/10/2012 | BILL | FAMILY DOLLAR INC #7586 | $469.24 | $469.24 |
11/16/2011 | PAYMENT | FAMILY DOLLAR INC #7586 CHECK NUM: 3580079 | $-472.60 | $0.00 |
10/13/2011 | BILL | FAMILY DOLLAR INC #7586 | $472.60 | $472.60 |
11/01/2010 | PAYMENT | FAMILY DOLLAR CHECK NUM: 3426145 | $-497.40 | $0.00 |
10/13/2010 | BILL | FAMILY DOLLAR INC # 07586 | $497.40 | $497.40 |
11/02/2009 | PAYMENT | FAMILY DOLLAR INC #7586 CHECK NUM: 3249869 | $-445.04 | $0.00 |
10/14/2009 | BILL | FAMILY DOLLAR INC #7586 | $445.04 | $445.04 |
11/10/2008 | PAYMENT | FAMILY DOLLAR CHECK BANK: 64 1278 NUM: 3053530 | $-529.63 | $0.00 |
10/13/2008 | BILL | FAMILY DOLLAR INC #7586 | $529.63 | $529.63 |
10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/21/2005 | PAYMENT | RODRIGUEZ HOME FASHION CHECK BANK: 947074 NUM: 6051 | $-21.68 | $0.00 |
10/14/2005 | BILL | RODRIGUEZ HOME FASHION | $21.68 | $21.68 |
11/24/2004 | PAYMENT | RODRIGUEZ HOME FASHION CHECK BANK: 94*7074 NUM: 5059 | $-24.16 | $0.00 |
10/20/2004 | BILL | RODRIGUEZ HOME FASHION | $24.16 | $24.16 |