10/15/2024 | BILL | HEWLETT PACKARD FINANCIAL SERVICES | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2023 | BILL | HEWLETT PACKARD FINANCIAL SVCS | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2022 | BILL | HEWLETT PACKARD FINANCIAL SVCS | $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 |
11/14/2019 | PAYMENT | HEWLETT PACKARD FINANCIAL SVCS CHECK NUM: 551376 | $-17.95 | $0.00 |
10/09/2019 | BILL | HEWLETT PACKARD FINANCIAL SVCS | $17.95 | $17.95 |
10/30/2018 | PAYMENT | HEWLETT-PACKARD FINANCIAL SVCS CHECK NUM: 547305 | $-24.40 | $0.00 |
10/16/2018 | BILL | HEWLETT PACKARD FINANCIAL SVCS | $24.40 | $24.40 |
11/20/2017 | PAYMENT | HEWLETT-PACKARD FINANCIAL SERV CHECK NUM: 543351 | $-22.55 | $0.00 |
10/16/2017 | BILL | HP FINANCIAL SERVICES | $22.55 | $22.55 |
12/19/2016 | PAYMENT | HEWLETT-PACKARD FINANCIAL SERV CHECK NUM: 540192 | $-34.76 | $0.00 |
12/14/2016 | AMENDMENT | Remove Penalty-See Notes..gsr | $-3.48 | $34.76 |
12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.48 | $38.24 |
10/12/2016 | BILL | HP FINANCIAL SERVICES | $34.76 | $34.76 |
11/09/2015 | PAYMENT | HP FINANCIAL SERVICES CHECK NUM: 535062 | $-83.98 | $0.00 |
10/12/2015 | BILL | HP FINANCIAL SERVICES | $83.98 | $83.98 |
11/20/2014 | PAYMENT | HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 530604 | $-325.15 | $0.00 |
10/16/2014 | BILL | HP FINANCIAL SERVICES | $325.15 | $325.15 |
11/08/2013 | PAYMENT | HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 525913 | $-68.13 | $0.00 |
10/18/2013 | BILL | HP FINANCIAL SERVICES | $68.13 | $68.13 |
11/07/2012 | PAYMENT | HEWLETT-PACKARD FINANCIAL SERV CHECK NUM: 520961 | $-61.53 | $0.00 |
10/10/2012 | BILL | HEWLETT-PACKARD FINANCIAL SERV | $61.53 | $61.53 |
10/26/2011 | PAYMENT | HEWLETT-PACKARD FINANCIAL SERV CHECK NUM: 515877 | $-260.77 | $0.00 |
10/13/2011 | BILL | HEWLETT-PACKARD FINANCIAL SERV | $260.77 | $260.77 |
10/28/2010 | PAYMENT | HEWLETT-PACKARD FINANCIAL SERV CHECK NUM: 511158 | $-234.57 | $0.00 |
10/13/2010 | BILL | HEWLETT-PACKARD FINANCIAL SERV | $234.57 | $234.57 |
10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2008 | PAYMENT | HEWLETT-PACKARD FINANCIAL SERV CHECK BANK: 11 35 NUM: 502630 | $-111.70 | $0.00 |
10/13/2008 | BILL | HEWLETT-PACKARD FINANCIAL SERV | $111.70 | $111.70 |
10/22/2007 | PAYMENT | HEWLETT-PACKARD FINANCIAL SERV CHECK BANK: 88*88 NUM: 53692 | $-180.81 | $0.00 |
10/11/2007 | BILL | HEWLETT-PACKARD FINANCIAL SERV | $180.81 | $180.81 |
10/23/2006 | PAYMENT | HEWLETT-PACKARD FINANCIAL SERV CHECK BANK: 88*88 NUM: 48979 | $-301.51 | $0.00 |
10/11/2006 | BILL | HEWLETT-PACKARD FINANCIAL SERV | $301.51 | $301.51 |