10/15/2024 | BILL | MUZAK LLC | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2023 | BILL | MUZAK LLC | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2022 | BILL | MUZAK LLC | $0.00 | $0.00 |
10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/29/2019 | PAYMENT | MOOD MEDIA CORP. CHECK NUM: 00467 | $-14.78 | $0.00 |
10/09/2019 | BILL | MUZAK LLC | $14.78 | $14.78 |
10/30/2018 | PAYMENT | MUZAK CHECK NUM: 638274 | $-19.92 | $0.00 |
10/16/2018 | BILL | MUZAK LLC | $19.92 | $19.92 |
07/10/2018 | PAYMENT | MUZAK CHECK NUM: 634908 | $-27.84 | $0.00 |
11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.53 | $27.84 |
10/16/2017 | BILL | MUZAK LLC | $25.31 | $25.31 |
01/13/2017 | PAYMENT | MUZAK LLC CHECK NUM: 3210941 | $-30.35 | $0.00 |
12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.76 | $30.35 |
10/12/2016 | BILL | MUZAK LLC | $27.59 | $27.59 |
03/02/2016 | PAYMENT | MUZAK CHECK NUM: 612228 | $-44.03 | $0.00 |
03/02/2016 | ADJUSTMENT | posted incorrect amount...pb NUM: 612228 | $40.03 | $44.03 |
03/01/2016 | VOID | MUZAK LLC CHECK NUM: 612228 | $-40.03 | $4.00 |
12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.00 | $44.03 |
10/12/2015 | BILL | MUZAK LLC | $40.03 | $40.03 |
11/17/2014 | PAYMENT | MUZAK CHECK NUM: 594468 | $-42.91 | $0.00 |
10/16/2014 | BILL | MUZAK LLC | $42.91 | $42.91 |
11/18/2013 | PAYMENT | MUZAK LLC CHECK NUM: 571572 | $-48.43 | $0.00 |
10/18/2013 | BILL | MUZAK LLC | $48.43 | $48.43 |
10/22/2012 | PAYMENT | MUZAK LLC CHECK NUM: 548319 | $-54.04 | $0.00 |
10/10/2012 | BILL | MUZAK LLC | $54.04 | $54.04 |
11/07/2011 | PAYMENT | MUZAK LLC CHECK NUM: 523900 | $-57.79 | $0.00 |
10/13/2011 | BILL | MUZAK LLC | $57.79 | $57.79 |
10/28/2010 | PAYMENT | MUZAK CHECK NUM: 499993 | $-42.82 | $0.00 |
10/13/2010 | BILL | MUZAK LLC | $42.82 | $42.82 |
11/09/2009 | PAYMENT | MUZAK LLC CHECK NUM: 475571 | $-27.81 | $0.00 |
10/14/2009 | BILL | MUZAK LLC | $27.81 | $27.81 |
05/15/2008 | PAYMENT | RICE JEWELERS CREDIT: D BANK: CREDITCARD NUM: V1766 | $-111.50 | $0.00 |
11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $10.14 | $111.50 |
10/11/2007 | BILL | RICE JEWELERS | $101.36 | $101.36 |
03/28/2007 | PAYMENT | RICE JEWELERS CHECK BANK: 94*7074 NUM: 11295 | $-114.16 | $0.00 |
11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $10.38 | $114.16 |
10/11/2006 | BILL | RICE JEWELERS | $103.78 | $103.78 |
06/29/2006 | AMENDMENT | Added to Real Roll | $-102.40 | $0.00 |
12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $9.31 | $102.40 |
10/14/2005 | BILL | RICE JEWELERS | $93.09 | $93.09 |
06/01/2005 | PAYMENT | RICE JEWELERS CHECK BANK: 947074 NUM: 10362 | $-100.32 | $0.00 |
12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.12 | $100.32 |
10/20/2004 | BILL | RICE JEWELERS | $91.20 | $91.20 |
10/23/2003 | PAYMENT | RICE JEWELERS CHECK BANK: 94ยก7074 NUM: 9408 | $-98.58 | $0.00 |
10/09/2003 | BILL | RICE JEWELERS | $42.41 | $98.58 |
02/14/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.11 | $56.17 |
11/22/2002 | BILL | RICE JEWELERS | $51.06 | $51.06 |
03/15/2002 | PAYMENT | RICE JEWELERS CHECK BANK: 94-7074 NUM: 8378 | $-62.02 | $0.00 |
01/23/2002 | BILL | RICE JEWELERS | $62.02 | $62.02 |
02/22/2001 | PAYMENT | RICE JEWELERS CHECK BANK: 94*7074 NUM: 7702 | $-79.41 | $0.00 |
01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $7.22 | $79.41 |
10/13/2000 | BILL | RICE JEWELERS | $72.19 | $72.19 |
04/04/2000 | PAYMENT | RICE JEWELERS CHECK BANK: 94-204 NUM: 7109 | $-80.43 | $0.00 |
03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $7.31 | $80.43 |
09/27/1999 | BILL | RICE JEWELERS | $73.12 | $73.12 |
02/19/1999 | PAYMENT | RICE JEWELERS CHECK | $-86.17 | $0.00 |
09/22/1998 | BILL | RICE JEWELERS | $86.17 | $86.17 |