10/18/2024 | PAYMENT | INTAX INC CHECK 18739 | $-531.87 | $1,063.74 |
08/19/2024 | PAYMENT | INTAX INC CHECK 18636 | $-532.24 | $1,595.61 |
07/10/2024 | BILL | PILOT TRAVEL CENTERS LLC | $2,127.85 | $2,127.85 |
02/28/2024 | PAYMENT | INTAX INC CHECK 18341 | $-501.55 | $0.00 |
12/26/2023 | PAYMENT | INTAX INC CHECK 18061 | $-501.55 | $501.55 |
10/05/2023 | PAYMENT | INTAX, INC CHECK 17691 | $-501.55 | $1,003.10 |
08/30/2023 | PAYMENT | INTAX INC EBOX CK - 17622 | $-501.57 | $1,504.65 |
07/12/2023 | BILL | PILOT TRAVEL CENTERS LLC | $2,006.22 | $2,006.22 |
02/21/2023 | PAYMENT | INTAX (PILFLJ) CHECK NUM: 17312 | $-471.08 | $0.00 |
12/20/2022 | PAYMENT | INTAX, INC CHECK NUM: 17071 | $-471.08 | $471.08 |
10/03/2022 | PAYMENT | INTAX INC CHECK NUM: 16689 | $-471.08 | $942.16 |
08/09/2022 | PAYMENT | INTAX INC CHECK NUM: 16582 | $-471.13 | $1,413.24 |
07/12/2022 | BILL | PILOT TRAVEL CENTERS LLC | $1,884.37 | $1,884.37 |
02/22/2022 | PAYMENT | INTAX INC CHECK NUM: 16254 | $-463.85 | $0.00 |
12/20/2021 | PAYMENT | INTAX, INC CHECK NUM: 16021 | $-463.85 | $463.85 |
10/01/2021 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 15710 | $-463.85 | $927.70 |
08/16/2021 | PAYMENT | INTAX, INC CHECK NUM: 15604 | $-463.88 | $1,391.55 |
07/14/2021 | BILL | PILOT TRAVEL CENTERS LLC | $1,855.43 | $1,855.43 |
06/15/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 15090 | $-469.40 | $0.00 |
06/15/2021 | AMENDMENT | NO INTEREST ADDED | $-18.78 | $469.40 |
06/15/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 15090 | $469.40 | $488.18 |
02/23/2021 | PAYMENT | INTAX, INC CHECK NUM: 15285 | $-469.40 | $18.78 |
01/21/2021 | VOID | INTAX, INC. CHECK NUM: 15090 | $-469.40 | $488.18 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $18.78 | $957.58 |
09/25/2020 | PAYMENT | INTAX, INC. CHECK NUM: 14782 | $-469.40 | $938.80 |
08/10/2020 | PAYMENT | INTAX, INC CHECK NUM: 14699 | $-469.43 | $1,408.20 |
07/15/2020 | BILL | PILOT TRAVEL CENTERS LLC | $1,877.63 | $1,877.63 |
02/14/2020 | PAYMENT | INTAX, INC. CHECK NUM: 14387 | $-465.89 | $0.00 |
12/20/2019 | PAYMENT | INTAX, INC CHECK NUM: 014162 | $-465.89 | $465.89 |
10/07/2019 | PAYMENT | INTAX INC CHECK NUM: 13856 | $-465.89 | $931.78 |
08/22/2019 | PAYMENT | INTAX, INC. CHECK NUM: 13788 | $-465.92 | $1,397.67 |
07/10/2019 | BILL | PILOT TRAVEL CENTERS LLC | $1,863.59 | $1,863.59 |
03/04/2019 | PAYMENT | INTAX INC CHECK NUM: 13494 | $-460.18 | $0.00 |
01/03/2019 | PAYMENT | INTAX INC CHECK NUM: 13271 | $-460.18 | $460.18 |
10/01/2018 | PAYMENT | INTAX INC CHECK NUM: 12978 | $-460.18 | $920.36 |
08/20/2018 | PAYMENT | INTAX INC CHECK NUM: 12909 | $-460.19 | $1,380.54 |
07/09/2018 | BILL | PILOT TRAVEL CENTERS LLC | $1,840.73 | $1,840.73 |
03/02/2018 | PAYMENT | INTAX, INC CHECK NUM: 12648 | $-438.51 | $0.00 |
01/08/2018 | PAYMENT | INTAX INC CHECK NUM: 12452 | $-438.51 | $438.51 |
10/03/2017 | PAYMENT | INTAX, INC CHECK NUM: 12172 | $-438.51 | $877.02 |
08/22/2017 | PAYMENT | CFJ PROPERTIES CHECK NUM: 12124 | $-438.52 | $1,315.53 |
07/07/2017 | BILL | PILOT TRAVEL CENTERS LLC | $1,754.05 | $1,754.05 |
03/06/2017 | PAYMENT | INTAX, INC CHECK NUM: 11854 | $-448.79 | $0.00 |
12/23/2016 | PAYMENT | INTAX, INC CHECK NUM: 11662 | $-448.79 | $448.79 |
10/03/2016 | PAYMENT | INTAX INC CHECK NUM: 11373 | $-448.79 | $897.58 |
08/15/2016 | PAYMENT | INTAX INC CHECK NUM: 11286 | $-448.85 | $1,346.37 |
07/08/2016 | BILL | PILOT TRAVEL CENTERS LLC | $1,795.22 | $1,795.22 |
03/03/2016 | PAYMENT | INTAX INC CHECK NUM: 11025 | $-183.47 | $0.00 |
12/21/2015 | PAYMENT | INTAX, INC CHECK NUM: 10813 | $-183.47 | $183.47 |
09/15/2015 | PAYMENT | INTAX, INC CHECK NUM: 10497 | $-183.47 | $366.94 |
08/14/2015 | PAYMENT | INTAX, INC CHECK NUM: 10452 | $-183.51 | $550.41 |
07/08/2015 | BILL | PILOT TRAVEL CENTERS LLC | $733.92 | $733.92 |
03/02/2015 | PAYMENT | INTAX INC CHECK NUM: 10171 | $-183.48 | $0.00 |
12/22/2014 | PAYMENT | INTAX INC CHECK NUM: 9704 | $-183.48 | $183.48 |
09/16/2014 | PAYMENT | INTAX, INC CHECK NUM: 009393 | $-183.48 | $366.96 |
08/22/2014 | PAYMENT | INTAX, INC CHECK NUM: 9350 | $-183.51 | $550.44 |
07/10/2014 | BILL | PILOT TRAVEL CENTERS LLC | $733.95 | $733.95 |
02/27/2014 | PAYMENT | INTAX, INC CHECK NUM: 9086 | $-182.37 | $0.00 |
12/30/2013 | PAYMENT | INTAX, INC CHECK NUM: 8906 | $-182.37 | $182.37 |
10/01/2013 | PAYMENT | INTAX INC CHECK NUM: 8616 | $-182.37 | $364.74 |
09/04/2013 | PAYMENT | INTAX, INC CHECK NUM: 8537 | $-182.40 | $547.11 |
07/16/2013 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
03/05/2013 | PAYMENT | INTAX INC CHECK NUM: 8321 | $-182.37 | $0.00 |
01/02/2013 | PAYMENT | INTAX INC CHECK NUM: 8132 | $-182.37 | $182.37 |
10/01/2012 | PAYMENT | INTAX INC CHECK NUM: 7864 | $-182.37 | $364.74 |
08/20/2012 | PAYMENT | INTAX INC CHECK NUM: 7805 | $-182.40 | $547.11 |
07/10/2012 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
02/24/2012 | PAYMENT | INTAX INC CHECK NUM: 7537 | $-182.37 | $0.00 |
01/03/2012 | PAYMENT | INTAX INC CHECK NUM: 7380 | $-182.37 | $182.37 |
10/05/2011 | PAYMENT | INTAX INC CHECK NUM: 7107 | $-182.37 | $364.74 |
08/24/2011 | PAYMENT | INTAX INC CHECK NUM: 7059 | $-182.40 | $547.11 |
07/14/2011 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
03/15/2011 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK | $-182.37 | $0.00 |
12/28/2010 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 6384 | $-182.37 | $182.37 |
10/05/2010 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 6107 | $-182.37 | $364.74 |
08/17/2010 | PAYMENT | PILOT TRVEL CENTERS LLC CHECK NUM: 6051 | $-182.40 | $547.11 |
07/14/2010 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
03/04/2010 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 5849 | $-182.37 | $0.00 |
01/07/2010 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 5712 | $-182.37 | $182.37 |
10/06/2009 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 5511 | $-182.37 | $364.74 |
09/22/2009 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 5446 | $-182.40 | $547.11 |
07/21/2009 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
03/05/2009 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 5277 | $-182.37 | $0.00 |
01/06/2009 | PAYMENT | PILOT TRAVEL CENTER LLC CHECK NUM: 5144 | $-182.37 | $182.37 |
08/21/2008 | PAYMENT | MARATHON PETROEUM CO CHECK NUM: 852859 | $-364.77 | $364.74 |
07/14/2008 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
12/24/2007 | PAYMENT | MARATHON PETROLEUM COMPANY LLC CHECK NUM: 765732 | $-364.74 | $0.00 |
08/21/2007 | PAYMENT | MARATHON PETROLEUM COMP¼ANY LL CHECK NUM: 709497 | $-364.77 | $364.74 |
07/13/2007 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
12/27/2006 | PAYMENT | MARATHON PETROLEUM COMPANY CHECK NUM: 154589 | $-364.74 | $0.00 |
08/29/2006 | PAYMENT | MARATHON PETROLEUM COMPANY LLC CHECK | $-364.77 | $364.74 |
07/19/2006 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
12/28/2005 | PAYMENT | MARATHON PETROLEUM CO LLC CHECK NUM: 121170 | $-364.74 | $0.00 |
08/30/2005 | PAYMENT | MARATHON ASHLAND PETROLEUM LLC CHECK NUM: 107830 | $-364.77 | $364.74 |
07/21/2005 | BILL | PILOT TRAVEL CENTERS LLC | $729.51 | $729.51 |
12/23/2004 | PAYMENT | @ | $-365.08 | $0.00 |
08/13/2004 | PAYMENT | @ | $-365.09 | $365.08 |
07/01/2004 | BILL | CARLIN TRUCK STOP @ | $730.17 | $730.17 |
12/29/2003 | PAYMENT | @ | $-365.08 | $0.00 |
08/26/2003 | PAYMENT | @ | $-365.09 | $365.08 |
07/01/2003 | BILL | CARLIN TRUCK STOP @ | $730.17 | $730.17 |