10/15/2024 | BILL | EVERBANK, N.A. | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2023 | BILL | TIAA, FSB | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/14/2022 | PAYMENT | TIAA, FSB CHECK 048935 | $-12.40 | $0.00 |
10/20/2022 | BILL | TIAA, FSB | $12.40 | $12.40 |
11/03/2021 | PAYMENT | TIAA COMMERCIAL FINANCE INC CHECK NUM: 046051 | $-20.11 | $0.00 |
10/14/2021 | BILL | TIAA COMMERCIAL FINANCE INC | $20.11 | $20.11 |
11/09/2020 | PAYMENT | TIAA COMMERCIAL FINANCE INC CHECK NUM: 042982 | $-33.49 | $0.00 |
10/12/2020 | BILL | TIAA COMMERCIAL FINANCE INC | $33.49 | $33.49 |
10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/13/2018 | PAYMENT | TIAA COMMERCIAL FINANCE INC CHECK NUM: 036863 | $-14.37 | $0.00 |
10/16/2018 | BILL | TIAA COMMERCIAL FINANCE INC | $14.37 | $14.37 |
11/20/2017 | PAYMENT | EVERBANK COMMERCIAL FINANCE CHECK NUM: 33818 | $-16.62 | $0.00 |
10/16/2017 | BILL | EVERBANK COMMERCIAL FINANCE IN | $16.62 | $16.62 |
11/07/2016 | PAYMENT | EVERBANK COMMERCIAL FINANCE CHECK NUM: 031158 | $-27.41 | $0.00 |
10/12/2016 | BILL | EVERBANK COMMERCIAL FINANCE IN | $27.41 | $27.41 |
11/02/2015 | PAYMENT | EVERBANK COMMERCIAL FINANCE CHECK NUM: 028230 | $-120.19 | $0.00 |
10/12/2015 | BILL | EVERBANK COMMERCIAL FINANCE IN | $120.19 | $120.19 |
11/10/2014 | PAYMENT | EVERBANK COMMERCIAL FINANCE IN CHECK NUM: 25723 | $-198.39 | $0.00 |
10/16/2014 | BILL | EVERBANK COMMERCIAL FINANCE IN | $198.39 | $198.39 |
11/15/2013 | PAYMENT | EVERBANK COMMERCIAL FINANCE IN CHECK NUM: USE023142 | $-168.07 | $0.00 |
10/18/2013 | BILL | EVERBANK COMMERCIAL FINANCE IN | $168.07 | $168.07 |
11/15/2005 | PAYMENT | PLANT FRANK L/DORA L CHECK BANK: 947074 NUM: 4956 | $-55.89 | $0.00 |
10/14/2005 | BILL | BLU FAUX GRAPHICS | $55.89 | $55.89 |
11/16/2004 | PAYMENT | DORA PLANT CHECK BANK: 94*7074 NUM: 4784 | $-25.50 | $0.00 |
10/20/2004 | BILL | BLU FAUX GRAPHIC2 | $25.50 | $25.50 |