11/18/2024 | PAYMENT | PNP PNP - 166167929 | $-26,687.65 | $0.00 |
10/15/2024 | BILL | CARRY-ON TRAILER INC | $26,687.65 | $26,687.65 |
11/14/2023 | PAYMENT | PNP PNP - 145851909 | $-8,658.33 | $0.00 |
10/18/2023 | BILL | CARRY-ON TRAILER INC | $8,658.33 | $8,658.33 |
11/15/2022 | PAYMENT | PNP PNP - 124332300 | $-5,847.53 | $0.00 |
10/20/2022 | BILL | CARRY-ON TRAILER INC | $5,847.53 | $5,847.53 |
11/10/2021 | PAYMENT | TRAILER, CARRY-ON CHECK BANK: PNP INTERNET NUM: 103325357 | $-5,640.68 | $0.00 |
10/14/2021 | BILL | CARRY-ON TRAILER INC | $5,640.68 | $5,640.68 |
11/09/2020 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 108415 | $-5,178.15 | $0.00 |
10/12/2020 | BILL | CARRY-ON TRAILER INC | $5,178.15 | $5,178.15 |
12/10/2019 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 95015 | $-2,741.01 | $0.00 |
12/10/2019 | ADJUSTMENT | Posted incorrect amount NUM: 95015 | $2,741.00 | $2,741.01 |
12/10/2019 | VOID | CARRY-ON TRAILER INC CHECK NUM: 95015 | $-2,741.00 | $0.01 |
11/14/2019 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 93618 | $-2,741.02 | $2,741.01 |
10/09/2019 | BILL | CARRY-ON TRAILER INC | $5,482.03 | $5,482.03 |
12/06/2018 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 75522 | $-2,988.12 | $0.00 |
11/05/2018 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 74071 | $-2,988.13 | $2,988.12 |
10/16/2018 | BILL | CARRY-ON TRAILER INC | $5,976.25 | $5,976.25 |
12/08/2017 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 45308 | $-3,367.60 | $0.00 |
11/06/2017 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 43840 | $-3,367.60 | $3,367.60 |
10/16/2017 | BILL | CARRY-ON TRAILER INC | $6,735.20 | $6,735.20 |
02/02/2017 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
12/05/2016 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 25326 | $-3,511.50 | $0.01 |
11/18/2016 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 24587 | $-3,511.50 | $3,511.51 |
10/12/2016 | BILL | CARRY-ON TRAILER INC | $7,023.01 | $7,023.01 |
11/30/2015 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 5687 | $-4,773.26 | $0.00 |
10/12/2015 | BILL | CARRY-ON TRAILER INC | $4,773.26 | $4,773.26 |
11/19/2014 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 45291 | $-3,119.64 | $0.00 |
10/16/2014 | BILL | CARRY-ON TRAILER INC | $3,119.64 | $3,119.64 |
11/12/2013 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 27000 | $-3,227.14 | $0.00 |
10/18/2013 | BILL | CARRY-ON TRAILER INC | $3,227.14 | $3,227.14 |
11/05/2012 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 10533 | $-3,429.63 | $0.00 |
10/10/2012 | BILL | CARRY-ON TRAILER INC | $3,429.63 | $3,429.63 |
11/07/2011 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 96740 | $-3,816.81 | $0.00 |
10/13/2011 | BILL | CARRY-ON TRAILER INC | $3,816.81 | $3,816.81 |
11/12/2010 | PAYMENT | CARRY-ON TRAILER, INC. CHECK NUM: 81124 | $-4,487.14 | $0.00 |
10/13/2010 | BILL | CARRY-ON TRAILER INC | $4,487.14 | $4,487.14 |
11/09/2009 | PAYMENT | CARRY-ON TRAILER INC CHECK NUM: 66313 | $-4,863.76 | $0.00 |
10/14/2009 | BILL | CARRY-ON TRAILER INC | $4,863.76 | $4,863.76 |
11/10/2008 | PAYMENT | CARRY-ON TRAILER INC CHECK BANK: 64*137 NUM: 53546 | $-5,628.48 | $0.00 |
10/13/2008 | BILL | CARRY-ON TRAILER INC | $5,628.48 | $5,628.48 |
11/13/2007 | PAYMENT | CARRY-ON TRAILER INC CHECK BANK: 64*137 NUM: 39800 | $-5,513.58 | $0.00 |
10/11/2007 | BILL | CARRY-ON TRAILER INC | $5,513.58 | $5,513.58 |