11/13/2024 | PAYMENT | XEROX CORPORATION CHECK 84223966 | $-1,063.53 | $0.00 |
10/15/2024 | BILL | XEROX CORPORATION | $1,063.53 | $1,063.53 |
11/15/2023 | PAYMENT | XEROX CORPORATION CHECK 81676687 | $-1,249.99 | $0.00 |
10/18/2023 | BILL | XEROX CORPORATION | $1,249.99 | $1,249.99 |
11/21/2022 | PAYMENT | XEROX CORPORATION CHECK 79337803 | $-751.54 | $0.00 |
10/20/2022 | BILL | XEROX CORPORATION | $751.54 | $751.54 |
11/08/2021 | PAYMENT | XEROX CORP CHECK NUM: 77019541 | $-1,346.06 | $0.00 |
10/14/2021 | BILL | XEROX CORPORATION | $1,346.06 | $1,346.06 |
10/29/2020 | PAYMENT | XEROX CORPORATION CHECK NUM: 75011206 | $-1,479.87 | $0.00 |
10/12/2020 | BILL | XEROX CORPORATION | $1,479.87 | $1,479.87 |
11/12/2019 | PAYMENT | XEROX CORPORATION CHECK NUM: 73495677 | $-902.07 | $0.00 |
10/09/2019 | BILL | XEROX CORPORATION | $902.07 | $902.07 |
11/19/2018 | PAYMENT | XEROX CORPORATION CHECK NUM: 72167030 | $-1,159.92 | $0.00 |
10/16/2018 | BILL | XEROX CORPORATION | $1,159.92 | $1,159.92 |
12/07/2017 | AMENDMENT | remove penalty/paid timley..pb | $-154.40 | $0.00 |
12/01/2017 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 103804212 | $-1,090.57 | $154.40 |
11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $113.18 | $1,244.97 |
10/16/2017 | BILL | XEROX CORPORATION | $1,131.79 | $1,131.79 |
11/17/2016 | PAYMENT | XEROX CORPORATION USA CHECK NUM: 103772263 | $-1,713.81 | $0.00 |
10/12/2016 | BILL | XEROX CORPORATION | $1,713.81 | $1,713.81 |
11/02/2015 | PAYMENT | XEROX CORPORATION USA CHECK NUM: 103736135 | $-1,693.63 | $0.00 |
10/12/2015 | BILL | XEROX CORPORATION | $1,693.63 | $1,693.63 |
11/07/2014 | PAYMENT | XEROX CORPORATION CHECK NUM: 103698244 | $-1,972.07 | $0.00 |
10/16/2014 | BILL | XEROX CORPORATION | $1,972.07 | $1,972.07 |
11/08/2013 | PAYMENT | XEROX CORPORATION USA CHECK NUM: 103652433 | $-1,809.52 | $0.00 |
10/18/2013 | BILL | XEROX CORPORATION | $1,809.52 | $1,809.52 |
11/08/2012 | PAYMENT | XEROX CORPORATION USA CHECK NUM: 103598544 | $-2,245.30 | $0.00 |
10/10/2012 | BILL | XEROX CORPORATION | $2,245.30 | $2,245.30 |
11/07/2011 | PAYMENT | XEROX CORPORATION CHECK NUM: 103543980 | $-2,336.17 | $0.00 |
10/13/2011 | BILL | XEROX CORPORATION | $2,336.17 | $2,336.17 |
12/13/2010 | PAYMENT | XEROX CORPORATION U.S.A. CHECK NUM: 103491869 | $-2,484.31 | $0.00 |
11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $225.85 | $2,484.31 |
10/13/2010 | BILL | XEROX CORPORATION | $2,258.46 | $2,258.46 |
11/09/2009 | PAYMENT | CHASE BANK CHECK NUM: 3425524 | $-2,363.13 | $0.00 |
10/14/2009 | BILL | XEROX CORPORATION | $2,363.13 | $2,363.13 |
11/13/2008 | PAYMENT | XEROX CORPORATION USA CHECK BANK: 62 26 NUM: 103357344 | $-2,651.68 | $0.00 |
10/13/2008 | BILL | XEROX CORPORATION | $2,651.68 | $2,651.68 |
11/05/2007 | PAYMENT | XEROX CORPORATION CHECK BANK: 62 26 NUM: 5882-09 | $-2,138.36 | $0.00 |
10/11/2007 | BILL | XEROX CORPORATION | $2,138.36 | $2,138.36 |
11/09/2006 | PAYMENT | XEROX CORPORATION U.S.A. CHECK BANK: 62 26 NUM: 103145209 | $-1,319.53 | $0.00 |
10/11/2006 | BILL | XEROX CORPORATION | $1,319.53 | $1,319.53 |
11/07/2005 | PAYMENT | JP MORGAN CHECK BANK: 5882*09 NUM: 103011166 | $-1,148.73 | $0.00 |
10/14/2005 | BILL | XEROX CORPORATION | $1,148.73 | $1,148.73 |
12/01/2004 | PAYMENT | CHASE BANK USA CHECK BANK: 62*26 NUM: 102869380 | $-543.69 | $0.00 |
10/20/2004 | BILL | XEROX CORPORATION | $543.69 | $543.69 |
11/14/2003 | PAYMENT | CHASE BANK USA CHECK BANK: 62*26 NUM: 102703620 | $-1,520.08 | $0.00 |
10/09/2003 | BILL | XEROX CORPORATION | $1,520.08 | $1,520.08 |
12/24/2002 | PAYMENT | CHASE BANK USA CHECK BANK: 62-26 NUM: 102535747 | $-1,349.91 | $0.00 |
11/22/2002 | BILL | XEROX CORPORATION | $1,349.91 | $1,349.91 |
02/06/2001 | PAYMENT | PITNEY BOWES CHECK BANK: 62*26 NUM: 6129028 | $-19.87 | $0.00 |
01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $1.81 | $19.87 |
10/13/2000 | BILL | PITNEY BOWES INC | $18.06 | $18.06 |
10/25/1999 | PAYMENT | PITNEY BOWES CHECK BANK: 62-26 NUM: 3867375 | $-21.72 | $0.00 |
09/27/1999 | BILL | PITNEY-BOWES | $21.72 | $21.72 |