11/18/2024 | PAYMENT | FRED'S TREE SERVICE LLC CREDIT CC 8304 | $-87.63 | $0.00 |
10/15/2024 | BILL | FRED'S TREE SERVICE LLC | $87.63 | $87.63 |
11/20/2023 | PAYMENT | NATALIE KILLIAN - FRED'S TREE SERVICE CREDIT CC 8269 | $-95.75 | $0.00 |
10/18/2023 | BILL | FRED'S TREE SERVICE LLC | $95.75 | $95.75 |
11/21/2022 | PAYMENT | FRED'S TREE SERVICE LLC/NATALIE KILLIAN CREDIT CC 3258 | $-99.27 | $0.00 |
10/20/2022 | BILL | FRED'S TREE SERVICE LLC | $99.27 | $99.27 |
01/03/2022 | PAYMENT | FRED'S TREE SERVICE/KILLIAN, N CREDIT: D NUM: VISA 3258 | $-104.38 | $0.00 |
11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $9.49 | $104.38 |
10/14/2021 | BILL | FRED'S TREE SERVICE LLC | $94.89 | $94.89 |
12/29/2020 | PAYMENT | FRED'S TREE SERVICE LLC CREDIT: D NUM: VISA 3258 | $-72.07 | $0.00 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $5.54 | $72.07 |
10/12/2020 | BILL | FRED'S TREE SERVICE LLC | $66.53 | $66.53 |
12/30/2019 | PAYMENT | NATALIE KILLIAN,/FRED'S TREE CREDIT: D NUM: DEBIT 3258 | $-76.76 | $0.00 |
10/09/2019 | BILL | FRED'S TREE SERVICE LLC | $76.76 | $76.76 |
08/12/2019 | PAYMENT | FRED'S TREE SERVICE LLC CREDIT: D NUM: VISA | $-84.22 | $0.00 |
12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $7.66 | $84.22 |
10/16/2018 | BILL | FRED'S TREE SERVICE LLC | $76.56 | $76.56 |
12/14/2017 | PAYMENT | FRED'S TREE SERVICE LLC CHECK NUM: 2802 | $-143.90 | $0.00 |
11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.58 | $143.90 |
10/16/2017 | BILL | FRED'S TREE SERVICE LLC | $25.75 | $141.32 |
10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $5.15 | $115.57 |
12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.01 | $110.42 |
10/12/2016 | BILL | FRED'S TREE SERVICE LLC | $30.07 | $107.41 |
12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.31 | $77.34 |
10/12/2015 | BILL | FRED'S TREE SERVICE LLC | $33.14 | $74.03 |
12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.72 | $40.89 |
10/16/2014 | BILL | FRED'S TREE SERVICE LLC | $37.17 | $37.17 |
07/08/2014 | PAYMENT | FRED'S TREE SERVICE LLC CHECK NUM: 2455 | $-49.96 | $0.00 |
12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.54 | $49.96 |
10/18/2013 | BILL | FRED'S TREE SERVICE LLC | $45.42 | $45.42 |
12/05/2012 | PAYMENT | FRED'S TREE SERVICE LLC CHECK NUM: 2279 | $-50.09 | $0.00 |
11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.55 | $50.09 |
10/10/2012 | BILL | FRED'S TREE SERVICE LLC | $45.54 | $45.54 |
11/15/2011 | PAYMENT | FRED'S TREE SERVICE, LLC CHECK NUM: 2026 | $-43.01 | $0.00 |
10/13/2011 | BILL | FRED'S TREE SERVICE LLC | $43.01 | $43.01 |
12/10/2010 | PAYMENT | FRED'S TREE SERVICE LLC CHECK NUM: 1763 | $-49.51 | $0.00 |
11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.50 | $49.51 |
10/13/2010 | BILL | FRED'S TREE SERVICE LLC | $45.01 | $45.01 |
11/16/2009 | PAYMENT | FRED'S TREE SERVICE LLC CHECK NUM: 1592 | $-32.92 | $0.00 |
10/14/2009 | BILL | FRED'S TREE SERVICE LLC | $32.92 | $32.92 |
10/23/2008 | PAYMENT | FRED'S TREE SERVICE LLC CHECK BANK: 94*169 NUM: 1184 | $-37.42 | $0.00 |
10/13/2008 | BILL | FRED'S TREE SERVICE LLC | $37.42 | $37.42 |
12/24/2007 | PAYMENT | CITICAPITAL CHECK BANK: 62 20 NUM: 736325265 | $-87.02 | $0.00 |
11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.91 | $87.02 |
10/11/2006 | BILL | CITICAPITAL | $79.11 | $79.11 |
05/01/2006 | PAYMENT | CITICAPITAL CHECK BANK: 6220 NUM: 63215495 | $-122.56 | $0.00 |
12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $11.14 | $122.56 |
10/14/2005 | BILL | CITICORP, INC | $111.42 | $111.42 |