11/13/2024 | PAYMENT | FUJIFILM CHECK 103848 | $-196.92 | $0.00 |
10/15/2024 | BILL | FUJIFILM NORTH AMERICA CORP | $196.92 | $196.92 |
11/20/2023 | PAYMENT | FUJIFILM NORTH AMERICA CORP CHECK 442673 | $-225.66 | $0.00 |
10/18/2023 | BILL | FUJIFILM NORTH AMERICA CORP | $225.66 | $225.66 |
11/21/2022 | PAYMENT | FUJIFILM NORTH AMERICA CORP CHECK 432578 | $-230.73 | $0.00 |
10/20/2022 | BILL | FUJIFILM NORTH AMERICA CORP | $230.73 | $230.73 |
11/12/2021 | PAYMENT | FUJIFILM NORTH AMERICA CORP CHECK NUM: 421443 | $-245.64 | $0.00 |
10/14/2021 | BILL | FUJIFILM NORTH AMERICA CORP | $245.64 | $245.64 |
11/23/2020 | PAYMENT | FUJIFILM CHECK NUM: 408594 | $-47.00 | $0.00 |
10/12/2020 | BILL | FUJIFILM NORTH AMERICA CORP | $47.00 | $47.00 |
11/12/2019 | PAYMENT | FUJIFILM NORTH AMERICA CORP CHECK NUM: 391991 | $-52.90 | $0.00 |
10/09/2019 | BILL | FUJIFILM NORTH AMERICA CORP | $52.90 | $52.90 |
11/16/2018 | PAYMENT | FUJIFILM NORTH AMERICA CORP CHECK NUM: 371846 | $-59.18 | $0.00 |
10/16/2018 | BILL | FUJIFILM NORTH AMERICA CORP | $59.18 | $59.18 |
11/13/2017 | PAYMENT | FUJIFILM NORTH AMERICA CORP CHECK NUM: 348385 | $-68.13 | $0.00 |
10/16/2017 | BILL | FUJIFILM NORTH AMERICA CORP | $68.13 | $68.13 |
11/17/2016 | PAYMENT | FUJIFILM NORTH AMERICA CORP CHECK NUM: 323405 | $-79.32 | $0.00 |
10/12/2016 | BILL | FUJIFILM NORTH AMERICA CORP | $79.32 | $79.32 |
11/02/2015 | PAYMENT | FUJIFILM NORTH AMERICA CORP CHECK NUM: 295302 | $-88.33 | $0.00 |
10/12/2015 | BILL | FUJIFILM NORTH AMERICA CORP | $88.33 | $88.33 |
11/16/2009 | PAYMENT | PARKERS MODEL T INC CHECK NUM: 3872 | $-436.73 | $0.00 |
10/14/2009 | BILL | FOODCOURT | $436.73 | $436.73 |
11/24/2008 | PAYMENT | PARKER'S MODEL T INC. CHECK BANK: 94 72 NUM: 1278 | $-505.46 | $0.00 |
10/13/2008 | BILL | FOODCOURT | $505.46 | $505.46 |
10/30/2007 | PAYMENT | MODEL T CHECK BANK: 94*176 NUM: 72230 | $-566.45 | $0.00 |
10/11/2007 | BILL | FOODCOURT | $566.45 | $566.45 |
11/16/2006 | PAYMENT | MODEL T CHECK BANK: 94*176 NUM: 69052 | $-471.99 | $0.00 |
10/11/2006 | BILL | FOODCOURT | $471.99 | $471.99 |
11/02/2005 | PAYMENT | MODEL T CHECK BANK: 94 176 NUM: 65059 | $-999.27 | $0.00 |
10/14/2005 | BILL | FOODCOURT | $999.27 | $999.27 |
11/24/2004 | PAYMENT | FOODCOURT CHECK BANK: 94*176 NUM: 61164 | $-1,130.61 | $0.00 |
10/20/2004 | BILL | FOODCOURT | $1,130.61 | $1,130.61 |
11/26/2003 | PAYMENT | MODEL T CHECK BANK: 94*176 NUM: 56915 | $-1,088.38 | $0.00 |
10/09/2003 | BILL | FOODCOURT | $1,088.38 | $1,088.38 |
12/23/2002 | PAYMENT | MODEL T CHECK BANK: 94-176 NUM: 53496 | $-1,226.65 | $0.00 |
11/22/2002 | BILL | FOODCOURT | $1,226.65 | $1,226.65 |
03/15/2002 | PAYMENT | MODEL T HOTEL & CASINO CHECK BANK: 11*24 NUM: 48730 | $-1,278.90 | $0.00 |
01/23/2002 | BILL | FOODCOURT | $1,278.90 | $1,278.90 |
12/05/2000 | PAYMENT | MODEL T CHECK BANK: 94*204 NUM: 43897 | $-1,052.51 | $0.00 |
10/13/2000 | BILL | FOODCOURT | $1,052.51 | $1,052.51 |
11/02/1999 | PAYMENT | MODEL T CHECK BANK: 11-24 NUM: 39225 | $-507.74 | $0.00 |
09/27/1999 | BILL | FOODCOURT | $507.74 | $507.74 |
10/26/1998 | PAYMENT | FOODCOURT CHECK | $-569.87 | $0.00 |
09/22/1998 | BILL | FOODCOURT | $569.87 | $569.87 |