11/04/2024 | PAYMENT | RYAN LLC FOR FIRST DATA CORPORATION CHECK 00019411 | $-336.95 | $0.00 |
10/15/2024 | BILL | FIRST DATA MERCHANT SVCS CORP | $336.95 | $336.95 |
11/09/2023 | PAYMENT | FIRST DATA CORP CHECK 15807 | $-193.88 | $0.00 |
10/18/2023 | BILL | FIRST DATA MERCHANT SVCS CORP | $193.88 | $193.88 |
11/07/2022 | PAYMENT | FIRST DATA CORP CHECK 11894 | $-326.96 | $0.00 |
10/20/2022 | BILL | FIRST DATA MERCHANT SVCS CORP | $326.96 | $326.96 |
11/15/2021 | PAYMENT | RYAN TAX COMPLIANCE SERV INC CHECK NUM: 8117 | $-233.65 | $0.00 |
10/14/2021 | BILL | FIRST DATA MERCHANT SVCS CORP | $233.65 | $233.65 |
11/02/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4679 | $-117.35 | $0.00 |
10/12/2020 | BILL | FIRST DATA MERCHANT SVCS CORP | $117.35 | $117.35 |
11/18/2019 | PAYMENT | RYAN TAX COMPLIANCE/FIRST DATA CHECK NUM: 00000858 | $-154.52 | $0.00 |
10/09/2019 | BILL | FIRST DATA MERCHANT SVCS CORP | $154.52 | $154.52 |
01/17/2019 | AMENDMENT | remove penalty/paid timely..pb | $-9.04 | $0.00 |
12/03/2018 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10500314 | $-90.36 | $9.04 |
12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $9.04 | $99.40 |
10/16/2018 | BILL | FIRST DATA MERCHANT SVCS CORP | $90.36 | $90.36 |
11/20/2017 | PAYMENT | FIRST DATA MERCHANT SVCS CORP CHECK NUM: 10479055 | $-84.27 | $0.00 |
10/16/2017 | BILL | FIRST DATA MERCHANT SVCS CORP | $84.27 | $84.27 |
01/23/2017 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10455569 | $-106.72 | $0.00 |
12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $9.70 | $106.72 |
10/12/2016 | BILL | FIRST DATA MERCHANT SVCS CORP | $97.02 | $97.02 |
03/18/2016 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10427822 | $-162.44 | $0.00 |
12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $14.77 | $162.44 |
10/12/2015 | BILL | FIRST DATA MERCHANT SVCS CORP | $147.67 | $147.67 |
12/29/2014 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10390983 | $-186.58 | $0.00 |
12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $16.96 | $186.58 |
10/16/2014 | BILL | FIRST DATA MERCHANT SVCS CORP | $169.62 | $169.62 |
03/14/2014 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10367801 | $-121.65 | $0.00 |
12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $11.06 | $121.65 |
10/18/2013 | BILL | FIRST DATA MERCHANT SVCS CORP | $110.59 | $110.59 |
11/02/2012 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10327125 | $-80.11 | $0.00 |
10/10/2012 | BILL | FIRST DATA MERCHANT SERVICES | $80.11 | $80.11 |
11/03/2011 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10299296 | $-71.61 | $0.00 |
10/13/2011 | BILL | FIRST DATA MERCHANT SERVICES | $71.61 | $71.61 |
11/03/2010 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10268931 | $-58.17 | $0.00 |
10/13/2010 | BILL | FIRST DATA MERCHANT SERVICES | $58.17 | $58.17 |
11/30/2009 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK NUM: 10239601 | $-40.66 | $0.00 |
10/14/2009 | BILL | FIRST DATA MERCHANT SERVICES | $40.66 | $40.66 |
11/03/2008 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK BANK: 56*382 NUM: 10207600 | $-45.51 | $0.00 |
10/13/2008 | BILL | FIRST DATA MERCHANT SERVICES | $45.51 | $45.51 |
11/05/2007 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK BANK: 70 2382 NUM: 10173367 | $-30.64 | $0.00 |
10/11/2007 | BILL | FIRST DATA MERCHANT SERVICES | $30.64 | $30.64 |
10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/01/2004 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK BANK: 70*2382 NUM: 10065502 | $-27.17 | $0.00 |
10/20/2004 | BILL | FIRST DATA MERCHANT SERVICES | $27.17 | $27.17 |
10/29/2003 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK BANK: 70*2382 NUM: 10029560 | $-35.64 | $0.00 |
10/09/2003 | BILL | FIRST DATA MERCHANT SERVICES | $35.64 | $35.64 |
12/23/2002 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10004571 | $-29.89 | $0.00 |
11/22/2002 | BILL | FIRST DATA MERCHANT SERVICES | $29.89 | $29.89 |
02/22/2002 | PAYMENT | FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 272852 | $-16.14 | $0.00 |
01/23/2002 | BILL | FIRST DATA MERCHANT SERVICES | $16.14 | $16.14 |
11/27/2000 | PAYMENT | FIRST DATA MERCHANT CHECK BANK: 70*2382 NUM: 229794 | $-42.95 | $0.00 |
10/13/2000 | BILL | FDMS | $42.95 | $42.95 |
12/22/1999 | PAYMENT | FDMS CHECK BANK: 70-2382 NUM: 197778 | $-129.02 | $0.00 |
09/27/1999 | BILL | FDMS | $129.02 | $129.02 |
11/04/1998 | PAYMENT | FDMS CHECK | $-179.89 | $0.00 |
09/22/1998 | BILL | FDMS | $179.89 | $179.89 |