11/13/2024 | PAYMENT | WAL-MART INC CHECK 84201719 | $-11,506.66 | $0.00 |
10/15/2024 | BILL | WAL-MART INC - US02617 | $11,506.66 | $11,506.66 |
11/07/2023 | PAYMENT | WAL-MART INC - US02617 CHECK 81649276 | $-11,615.51 | $0.00 |
10/18/2023 | BILL | WAL-MART INC - US02617 | $11,615.51 | $11,615.51 |
11/14/2022 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTATE SERV. CHECK 40084708 | $-10,744.91 | $0.00 |
10/20/2022 | BILL | WAL-MART STORES INC-USO2617 | $10,744.91 | $10,744.91 |
12/03/2021 | PAYMENT | WAL-MART CHECK NUM: 247063 | $-5,573.91 | $0.00 |
11/02/2021 | PAYMENT | WALMART CHECK NUM: 1181403 | $-5,573.92 | $5,573.91 |
10/14/2021 | BILL | WAL-MART STORES INC-USO2617 | $11,147.83 | $11,147.83 |
12/21/2020 | PAYMENT | WAL-MART STORES INC CHECK NUM: 849668 | $-6,445.22 | $0.00 |
12/21/2020 | PAYMENT | WAL-MART STORES INC CHECK NUM: 849667 | $-644.52 | $6,445.22 |
12/21/2020 | PAYMENT | WAL-MART STORES INC CHECK NUM: 849666 | $-6,445.21 | $7,089.74 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $644.52 | $13,534.95 |
10/12/2020 | BILL | WAL-MART STORES INC-USO2617 | $12,890.43 | $12,890.43 |
12/03/2019 | PAYMENT | WALMART CHECK NUM: 0419943 | $-6,360.58 | $0.00 |
11/14/2019 | PAYMENT | WAL-MART STORES CHECK NUM: 392200 | $-6,360.58 | $6,360.58 |
10/09/2019 | BILL | WAL-MART STORES INC-USO2617 | $12,721.16 | $12,721.16 |
11/05/2018 | PAYMENT | WALMART CHECK NUM: 2354622 | $-12,950.88 | $0.00 |
10/16/2018 | BILL | WAL-MART STORES INC-USO2617 | $12,950.88 | $12,950.88 |
12/04/2017 | PAYMENT | WAL-MART CHECK NUM: 1785616 | $-7,417.02 | $0.00 |
11/03/2017 | PAYMENT | WALMART CHECK NUM: 1738511 | $-7,417.03 | $7,417.02 |
10/16/2017 | BILL | WAL-MART STORES INC-USO2617 | $14,834.05 | $14,834.05 |
11/28/2016 | PAYMENT | WAL-MART CHECK NUM: 1170900 | $-8,532.44 | $0.00 |
10/31/2016 | PAYMENT | WAL-MART CHECK NUM: 1119723 | $-8,532.45 | $8,532.44 |
10/12/2016 | BILL | WAL-MART STORES INC-USO2617 | $17,064.89 | $17,064.89 |
11/02/2015 | PAYMENT | WAL-MART CHECK NUM: 0463728 | $-19,086.18 | $0.00 |
10/12/2015 | BILL | WAL-MART STORES INC-USO2617 | $19,086.18 | $19,086.18 |
11/03/2014 | PAYMENT | WAL-MART STORES INC-USO2617 CHECK NUM: 3533250 | $-21,545.92 | $0.00 |
10/16/2014 | BILL | WAL-MART STORES INC-USO2617 | $21,545.92 | $21,545.92 |
11/01/2013 | PAYMENT | WAL-MART STORES INC-USO2617 CHECK NUM: 2765864 | $-23,805.08 | $0.00 |
10/18/2013 | BILL | WAL-MART STORES INC-USO2617 | $23,805.08 | $23,805.08 |
12/05/2012 | PAYMENT | WAL-MART CHECK NUM: 1943517 | $-8,567.06 | $0.00 |
11/05/2012 | PAYMENT | WAL-MART STORES INC-USO2617 CHECK NUM: 1850042 | $-8,567.06 | $8,567.06 |
10/10/2012 | BILL | WAL-MART STORES INC-USO2617 | $17,134.12 | $17,134.12 |
11/03/2011 | PAYMENT | WAL-MART STORES INC2617-1-1354 CHECK NUM: 565844 | $-18,967.15 | $0.00 |
10/13/2011 | BILL | WAL-MART STORES INC2617-1-1354 | $18,967.15 | $18,967.15 |
12/06/2010 | PAYMENT | WAL MART CHECK NUM: 9170554 | $-11,241.50 | $0.00 |
11/04/2010 | PAYMENT | WALMART CHECK NUM: 9056247 | $-11,241.50 | $11,241.50 |
10/13/2010 | BILL | WAL-MART STORE INC 2617-1-1354 | $22,483.00 | $22,483.00 |
11/06/2009 | PAYMENT | WAL-MART STORE INC CHECK NUM: 7670678 | $-24,435.85 | $0.00 |
10/14/2009 | BILL | WAL-MART STORE INC 2617-1-1354 | $24,435.85 | $24,435.85 |
10/27/2008 | PAYMENT | WAL-MART CHECK BANK: 66 156 NUM: 6234479 | $-31,618.95 | $0.00 |
10/13/2008 | BILL | WAL-MART STORES-ID#2617-1-1354 | $31,618.95 | $31,618.95 |
11/26/2007 | PAYMENT | WAL-MART STORES #2617 WMCA NV CHECK BANK: 66*156 NUM: 4828194 | $-19,634.18 | $0.00 |
10/29/2007 | PAYMENT | WAL-MART CHECK BANK: 66 156 NUM: 4706106 | $-19,634.19 | $19,634.18 |
10/11/2007 | BILL | WAL-MART STORES #2617 WMCA NV | $39,268.37 | $39,268.37 |
10/30/2006 | PAYMENT | WAL-MART STORES #2617 WMCA NV CHECK BANK: 66*156 NUM: 3005707 | $-7,160.74 | $0.00 |
10/11/2006 | BILL | WAL-MART STORES #2617 WMCA NV | $7,160.74 | $7,160.74 |
10/31/2005 | PAYMENT | WAL-MART CHECK BANK: 66156 NUM: 1013519 | $-8,848.47 | $0.00 |
10/14/2005 | BILL | WAL-MART STORES #2617 WMCA NV | $8,848.47 | $8,848.47 |
11/19/2004 | PAYMENT | WAL-MART STORES #2617 WMCA NV CHECK BANK: 66*49 NUM: 9343646 | $-9,705.65 | $0.00 |
10/20/2004 | BILL | WAL-MART STORES #2617 WMCA NV | $9,705.65 | $9,705.65 |
10/23/2003 | PAYMENT | WAL-MART STORES #2617 WMCA NV CHECK BANK: 66¡49 NUM: 7424284 | $-8,406.96 | $0.00 |
10/09/2003 | BILL | WAL-MART STORES #2617 WMCA NV | $8,406.96 | $8,406.96 |
12/17/2002 | PAYMENT | WAL-MART CHECK BANK: 66¡49 NUM: 5893125 | $-8,354.92 | $0.00 |
11/22/2002 | BILL | WAL-MART STORES #2617 WMCA NV | $8,354.92 | $8,354.92 |
03/05/2002 | PAYMENT | WAL-MART CHECK BANK: 66*49 NUM: 4500870 | $-7,507.01 | $0.00 |
01/23/2002 | BILL | WAL-MART STORES #2617 WMCA NV | $7,507.01 | $7,507.01 |
11/20/2000 | PAYMENT | WAL-MART STORES #2617 WMCA NV CHECK BANK: 66*49 NUM: 2259698 | $-9,833.79 | $0.00 |
10/13/2000 | BILL | WAL-MART STORES #2617 WMCA NV | $9,833.79 | $9,833.79 |
10/18/1999 | PAYMENT | WAL-MART STORES #2617 WMCA NV CHECK BANK: 66-49 NUM: 349214 | $-11,652.95 | $0.00 |
09/27/1999 | BILL | WAL-MART STORES #2617 WMCA NV | $11,652.95 | $11,652.95 |
01/08/1999 | PAYMENT | WAL-MART STORES #2617 WMCA NV CHECK | $-14,504.74 | $0.00 |
12/14/1998 | BILL | WAL-MART STORES #2617 WMCA NV | $14,504.74 | $14,504.74 |