11/08/2024 | PAYMENT | RYAN LLC / BIMBO BAKERIES USA CHECK 00006074 | $-199.30 | $0.00 |
10/15/2024 | BILL | BIMBO BAKERIES USA INC. | $199.30 | $199.30 |
11/13/2023 | PAYMENT | RYAN, LLC FOR BIMBO BAKERIES USA CHECK 00005447 | $-211.51 | $0.00 |
10/18/2023 | BILL | BIMBO BAKERIES USA INC. | $211.51 | $211.51 |
11/21/2022 | PAYMENT | RYAN TAX SERV./BIMBO BAKERIES USA INC. CHECK 4949 | $-87.38 | $0.00 |
10/20/2022 | BILL | BIMBO BAKERIES USA INC. | $87.38 | $87.38 |
11/05/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004349 | $-98.86 | $0.00 |
10/14/2021 | BILL | BIMBO BAKERIES USA INC. | $98.86 | $98.86 |
11/09/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 3732 | $-119.41 | $0.00 |
10/12/2020 | BILL | BIMBO BAKERIES USA INC. | $119.41 | $119.41 |
11/12/2019 | PAYMENT | RYAN TAX COMPLIANCE / BIMBO CHECK NUM: 00003122 | $-145.16 | $0.00 |
10/09/2019 | BILL | BIMBO BAKERIES USA INC. | $145.16 | $145.16 |
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 |
11/12/2015 | PAYMENT | BIMBO BAKERIES USA INC. CHECK NUM: 7634255 | $-19.76 | $0.00 |
10/12/2015 | BILL | BIMBO BAKERIES USA INC. | $19.76 | $19.76 |
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 |
10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/12/2010 | PAYMENT | SARA LEE CHECK NUM: 002896238 | $-25.75 | $0.00 |
10/13/2010 | BILL | EARTHGRAINS BAKING CO, INC | $25.75 | $25.75 |
10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/16/2007 | PAYMENT | SARA LEE CHECK BANK: 62 26 NUM: 002251417 | $-21.63 | $0.00 |
10/11/2007 | BILL | EARTHGRAINS BAKING CO, INC | $21.63 | $21.63 |
11/16/2006 | PAYMENT | SARA LEE CHECK BANK: 62*26 NUM: 001974242 | $-24.54 | $0.00 |
10/11/2006 | BILL | EARTHGRAINS BAKING CO, INC | $24.54 | $24.54 |
11/17/2005 | PAYMENT | SARA LEE BAKERY CO CHECK BANK: 6226 NUM: 001820788 | $-21.93 | $0.00 |
10/14/2005 | BILL | EARTHGRAINS BAKING CO, INC | $21.93 | $21.93 |