10/15/2024 | BILL | PITNEY BOWES INC | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2023 | BILL | PITNEY BOWES INC | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2022 | BILL | PITNEY BOWES INC | $0.00 | $0.00 |
10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/15/2021 | PAYMENT | PITNEY BOWES INC CHECK NUM: 10081077 | $-13.10 | $0.00 |
10/14/2021 | BILL | PITNEY BOWES INC | $13.10 | $13.10 |
11/09/2020 | PAYMENT | PITNEY BOWES INC CHECK NUM: 9977365 | $-23.18 | $0.00 |
10/12/2020 | BILL | PITNEY BOWES INC | $23.18 | $23.18 |
10/28/2019 | PAYMENT | PITNEY BOWES INC CHECK NUM: 9872490 | $-31.53 | $0.00 |
10/09/2019 | BILL | PITNEY BOWES INC | $31.53 | $31.53 |
10/29/2018 | PAYMENT | PITNEY BOWES CHECK NUM: 09751277 | $-47.45 | $0.00 |
10/16/2018 | BILL | PITNEY BOWES INC | $47.45 | $47.45 |
10/30/2017 | PAYMENT | PITNEY BOWES CHECK NUM: 9535160 | $-61.18 | $0.00 |
10/16/2017 | BILL | PITNEY BOWES INC | $61.18 | $61.18 |
10/31/2016 | PAYMENT | PITNEY BOWES CHECK NUM: 9449346 | $-51.28 | $0.00 |
10/12/2016 | BILL | PITNEY BOWES INC | $51.28 | $51.28 |
10/26/2015 | PAYMENT | PITNEY BOWES INC CHECK NUM: 9384394 | $-43.96 | $0.00 |
10/12/2015 | BILL | PITNEY BOWES INC | $43.96 | $43.96 |
11/20/2014 | PAYMENT | PITNEY BOWES INC CHECK NUM: 09307206 | $-40.95 | $0.00 |
10/16/2014 | BILL | PITNEY BOWES INC | $40.95 | $40.95 |
10/28/2013 | PAYMENT | PITNEY BOWES INC CHECK NUM: 09211445 | $-33.97 | $0.00 |
10/18/2013 | BILL | PITNEY BOWES INC | $33.97 | $33.97 |
11/26/2012 | PAYMENT | PITNEY BOWES INC CHECK NUM: 09108482 | $-43.83 | $0.00 |
10/10/2012 | BILL | PITNEY BOWES INC | $43.83 | $43.83 |
10/26/2011 | PAYMENT | PITNEY BOWES CHECK NUM: 08966729 | $-41.01 | $0.00 |
10/13/2011 | BILL | PITNEY BOWES INC | $41.01 | $41.01 |
10/22/2010 | PAYMENT | PITNEY BOWES INC CHECK NUM: 8818829 | $-89.15 | $0.00 |
10/13/2010 | BILL | PITNEY BOWES INC | $89.15 | $89.15 |
11/12/2009 | PAYMENT | PITNEY BOWES INC CHECK NUM: 8669215 | $-86.17 | $0.00 |
10/14/2009 | BILL | PITNEY BOWES INC | $86.17 | $86.17 |
12/17/2008 | PAYMENT | PITNEY BOWES CHECK BANK: 62*26 NUM: 8530739 | $-91.89 | $0.00 |
12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $8.35 | $91.89 |
10/13/2008 | BILL | PITNEY BOWES INC | $83.54 | $83.54 |
11/19/2007 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62*26 NUM: 08364648 | $-75.01 | $0.00 |
10/11/2007 | BILL | PITNEY BOWES INC | $75.01 | $75.01 |
11/13/2006 | PAYMENT | PITNEY BOWES, INC CHECK BANK: 62*26 NUM: 08170506 | $-72.42 | $0.00 |
10/11/2006 | BILL | PITNEY BOWES, INC | $72.42 | $72.42 |
01/06/2006 | PAYMENT | PITNEY BOWES INC CHECK BANK: 6226 NUM: 08005494 | $-37.33 | $0.00 |
12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $3.39 | $37.33 |
10/14/2005 | BILL | PITNEY BOWES INC | $33.94 | $33.94 |
01/12/2005 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62*26 NUM: 07705287 | $-4.17 | $0.00 |
12/20/2004 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62*26 NUM: 07691863 | $-41.74 | $4.17 |
12/20/2004 | ADJUSTMENT | posted incorrectly TB BANK: 62*26 NUM: 07691863 | $41.74 | $45.91 |
12/20/2004 | VOID | PITNEY BOWES INC CHECK BANK: 62*26 NUM: 07691863 | $-41.74 | $4.17 |
12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $4.17 | $45.91 |
10/20/2004 | BILL | PITNEY BOWES INC | $41.74 | $41.74 |
11/19/2003 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62*26 NUM: 7258068 | $-76.56 | $0.00 |
10/09/2003 | BILL | PITNEY BOWES INC | $76.56 | $76.56 |
12/10/2002 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 06880602 | $-82.28 | $0.00 |
11/22/2002 | BILL | PITNEY BOWES INC | $82.28 | $82.28 |
02/07/2002 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 6546308 | $-155.08 | $0.00 |
01/23/2002 | BILL | PITNEY BOWES INC | $155.08 | $155.08 |
02/06/2001 | PAYMENT | PITNEY BOWES CHECK BANK: 62*26 NUM: 6129028 | $-211.85 | $0.00 |
01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $19.26 | $211.85 |
10/13/2000 | BILL | PITNEY BOWES INC | $192.59 | $192.59 |
10/25/1999 | PAYMENT | PITNEY BOWES CHECK BANK: 62-26 NUM: 3867375 | $-234.95 | $0.00 |
09/27/1999 | BILL | PITNEY-BOWES | $234.95 | $234.95 |
10/19/1998 | PAYMENT | PITNEY-BOWES CHECK | $-115.11 | $0.00 |
09/22/1998 | BILL | PITNEY-BOWES | $115.11 | $115.11 |