11/15/2024 | PAYMENT | FLORIDA'S NATURAL FOOD SERVICES/RYAN LLC CHECK 1099 | $-20.90 | $0.00 |
10/15/2024 | BILL | FLORIDA'S NATURAL FOOD SERVICES | $20.90 | $20.90 |
11/14/2023 | PAYMENT | FLORIDA'S NATURAL GROWERS INC CHECK 1224899 | $-25.59 | $0.00 |
10/18/2023 | BILL | FLORIDA'S NATURAL FOOD SERVICES | $25.59 | $25.59 |
10/20/2022 | BILL | FLORIDA'S NATURAL FOOD SERVICES | $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 |
10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/30/2017 | PAYMENT | FLORIDA'S NATURAL FOOD SERVICE CHECK NUM: 1012958 | $-13.19 | $0.00 |
10/16/2017 | BILL | FLORIDA'S NATURAL FOOD SERVICE | $13.19 | $13.19 |
05/15/2017 | PAYMENT | FLORIDA'S NATURAL FOOD SERVICE CHECK NUM: 1012378 | $-17.37 | $0.00 |
12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $1.58 | $17.37 |
10/12/2016 | BILL | FLORIDA'S NATURAL FOOD SERVICE | $15.79 | $15.79 |
11/02/2015 | PAYMENT | FLORIDA'S NATURAL FOOD SERVICE CHECK NUM: 1010053 | $-18.62 | $0.00 |
10/12/2015 | BILL | FLORIDA'S NATURAL FOOD SERVICE | $18.62 | $18.62 |
11/03/2014 | PAYMENT | FLORIDA'S NATURAL FOOD SERVICE CHECK NUM: 1008423 | $-21.54 | $0.00 |
10/16/2014 | BILL | FLORIDA'S NATURAL FOOD SERVICE | $21.54 | $21.54 |
11/12/2013 | PAYMENT | FLORIDA'S NATURAL FOOD SERVICE CHECK NUM: 1F-1006725 | $-24.80 | $0.00 |
10/18/2013 | BILL | FLORIDA'S NATURAL FOOD SERVICE | $24.80 | $24.80 |
10/29/2012 | PAYMENT | FLORIDA'S NATURAL FOOD SERVICE CHECK NUM: 1004921 | $-28.32 | $0.00 |
10/10/2012 | BILL | FLORIDA'S NATURAL FOOD SERVICE | $28.32 | $28.32 |
10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/04/2008 | PAYMENT | JPE CHECK BANK: 0000 NUM: 20150243 | $-12,771.26 | $0.00 |
01/07/2008 | AMENDMENT | created bill | $12,771.26 | $12,771.26 |
03/05/2002 | PAYMENT | OPERATING ACCOUNT CHECK BANK: 66*156 NUM: 58395 | $-127.45 | $0.00 |
01/23/2002 | BILL | REPUBLIC LEASING COMPANY | $127.45 | $127.45 |
11/13/2000 | PAYMENT | REPUBLIC LEASING COMPANY CHECK BANK: 67*147 NUM: 49127 | $-138.15 | $0.00 |
10/13/2000 | BILL | REPUBLIC LEASING COMPANY | $138.15 | $138.15 |
10/12/1999 | PAYMENT | OPERATING ACCOUNT CHECK BANK: 67-147 NUM: 41587 | $-173.50 | $0.00 |
09/27/1999 | BILL | REPUBLIC LEASING COMPANY | $173.50 | $173.50 |
10/05/1998 | PAYMENT | REPUBLIC LEASING COMPANY CHECK | $-210.09 | $0.00 |
09/22/1998 | BILL | REPUBLIC LEASING COMPANY | $210.09 | $210.09 |