09/27/2024 | PAYMENT | ROADWAY WEST INC CHECK 2094 | $-24.47 | $0.00 |
08/30/2024 | PAYMENT | ROADWAY WEST INC SYS 2078 ORIG: CHECK ORIG: SYS | $-294.75 | $24.47 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $319.22 |
08/30/2024 | ADJUSTMENT | ROADWAY WEST INC SYS 2078 ORIG: CHECK VOIDED PAYMENT: 995760. REASON: AMENDMENT TO RE 2025 | $294.75 | $319.22 |
08/30/2024 | PAYMENT | ROADWAY WEST INC SYS 2078 ORIG: CHECK | $-294.75 | $24.47 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.47 | $319.22 |
08/30/2024 | ADJUSTMENT | ROADWAY WEST INC CHECK 2078 VOIDED PAYMENT: 917413. REASON: AMENDMENT TO RE 2025 | $294.75 | $294.75 |
07/29/2024 | PAYMENT | ROADWAY WEST INC CHECK 2078 | $-294.75 | $0.00 |
07/10/2024 | BILL | MORGAN, DANNY S ET AL | $294.75 | $294.75 |
08/28/2023 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 2028 | $-272.92 | $0.00 |
07/12/2023 | BILL | MORGAN, DANNY S ET AL | $272.92 | $272.92 |
08/18/2022 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 001960 | $-269.31 | $0.00 |
07/12/2022 | BILL | MORGAN, DANNY S ET AL | $269.31 | $269.31 |
03/01/2022 | PAYMENT | ROADWAY WEST CHECK NUM: 1921 | $-68.10 | $0.00 |
01/07/2022 | PAYMENT | WEST, ROADWAY CHECK BANK: OP INTERNET NUM: YRB575BNL | $-68.10 | $68.10 |
10/07/2021 | PAYMENT | WEST, ROADWAY CHECK BANK: OP INTERNET NUM: QLRBPZ1NL | $-68.10 | $136.20 |
08/23/2021 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 1885 | $-68.15 | $204.30 |
07/14/2021 | BILL | MORGAN, DANNY S ET AL | $272.45 | $272.45 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.10 | $0.00 |
02/18/2021 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 001846 | $-64.69 | $0.10 |
01/06/2021 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 001836 | $-64.69 | $64.79 |
09/21/2020 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 001810 | $-64.69 | $129.48 |
08/11/2020 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 001795 | $-64.69 | $194.17 |
07/15/2020 | BILL | MORGAN, DANNY S ET AL | $258.86 | $258.86 |
01/10/2020 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 001728 | $-129.52 | $0.00 |
08/12/2019 | PAYMENT | ROADWAY WEST INC CHECK NUM: 1676 | $-129.55 | $129.52 |
07/10/2019 | BILL | MORGAN, DANNY S ET AL | $259.07 | $259.07 |
08/21/2018 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 1600 | $-263.71 | $0.00 |
07/09/2018 | BILL | MORGAN, DANNY S ET AL | $263.71 | $263.71 |
01/08/2018 | PAYMENT | ROADWAY WEST CHECK NUM: 1546 | $-129.66 | $0.00 |
08/10/2017 | PAYMENT | ROADWAY WAST, INC CHECK NUM: 1492 | $-129.66 | $129.66 |
07/07/2017 | BILL | MORGAN, DANNY S ET AL | $259.32 | $259.32 |
08/09/2016 | PAYMENT | ROADWAY WEST INC CHECK NUM: 1372 | $-256.44 | $0.00 |
07/08/2016 | BILL | MORGAN, DANNY S | $256.44 | $256.44 |
03/04/2016 | PAYMENT | ROADWAY COMPANY, CHECK NUM: 11021 | $-64.11 | $0.00 |
01/11/2016 | PAYMENT | ROADWAY COMPANY CHECK NUM: 10903 | $-64.11 | $64.11 |
10/06/2015 | PAYMENT | ROADWAY COMPANY CHECK NUM: 10641 | $-64.11 | $128.22 |
08/07/2015 | PAYMENT | ROADWAY COMPANY CHECK NUM: 10524 | $-64.11 | $192.33 |
07/08/2015 | BILL | MORGAN, DANNY S | $256.44 | $256.44 |
03/03/2015 | PAYMENT | ROADWAY WEST, INC CHECK NUM: 1209 | $-64.17 | $0.00 |
01/14/2015 | PAYMENT | WEST, ROADWAY CHECK BANK: OP INTERNET NUM: 111763297 | $-64.17 | $64.17 |
08/20/2014 | PAYMENT | ROADWAY WEST INC CHECK NUM: 1152 | $-128.34 | $128.34 |
07/10/2014 | BILL | MORGAN, DANNY S | $256.68 | $256.68 |
09/11/2013 | PAYMENT | ROADWAY COMPANY CHECK NUM: 8589 | $-246.93 | $0.00 |
09/11/2013 | AMENDMENT | ATTEMPTED TO PAY BEFORE LATE | $-2.47 | $246.93 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.47 | $249.40 |
07/16/2013 | BILL | MORGAN, DANNY S | $246.93 | $246.93 |
08/23/2012 | PAYMENT | ROADWAY COMPANY CHECK NUM: 7571 | $-248.63 | $0.00 |
07/10/2012 | BILL | MORGAN, DANNY S | $248.63 | $248.63 |
08/17/2011 | PAYMENT | ROADWAY COMPANY CHECK NUM: 6430 | $-248.25 | $0.00 |
07/14/2011 | BILL | MORGAN, DANNY S | $248.25 | $248.25 |
08/31/2010 | PAYMENT | MORGAN, DANNY S ET AL CHECK NUM: 5277 | $-246.62 | $0.00 |
07/14/2010 | BILL | MORGAN, DANNY S | $246.62 | $246.62 |
08/31/2009 | PAYMENT | MORGAN, DANNY S CHECK NUM: 14130 | $-247.73 | $0.00 |
07/21/2009 | BILL | MORGAN, DANNY S | $247.73 | $247.73 |
08/01/2008 | PAYMENT | ROADWAY COMPANY CHECK NUM: 12721 | $-271.25 | $0.00 |
07/14/2008 | BILL | MORGAN, DANNY S | $271.25 | $271.25 |
08/02/2007 | PAYMENT | ROADWAY COMPANY CHECK NUM: 11303 | $-269.93 | $0.00 |
07/13/2007 | BILL | MORGAN, DANNY S | $269.93 | $269.93 |
08/23/2006 | PAYMENT | MORGAN, WILLIAM R & MELVINA M CHECK NUM: 09883 | $-269.34 | $0.00 |
07/19/2006 | BILL | MORGAN, DANNY S | $269.34 | $269.34 |
02/22/2006 | PAYMENT | MORGAN, WILLIAM R & MELVINA M CHECK NUM: 9040 | $-66.43 | $0.00 |
01/06/2006 | PAYMENT | MORGAN, WILLIAM R & MELVINA M CHECK NUM: 8805 | $-66.43 | $66.43 |
10/06/2005 | PAYMENT | MORGAN, DANNY S CHECK NUM: 8355 | $-66.43 | $132.86 |
08/23/2005 | PAYMENT | ROADWAY CO CHECK NUM: 8055 | $-66.44 | $199.29 |
07/21/2005 | BILL | MORGAN, DANNY S | $265.73 | $265.73 |
07/22/2004 | PAYMENT | @ | $-265.64 | $0.00 |
07/01/2004 | BILL | MORGAN, DANNY S @ | $265.64 | $265.64 |
08/22/2003 | PAYMENT | @ | $-264.60 | $0.00 |
07/01/2003 | BILL | MORGAN, DANNY S @ | $264.60 | $264.60 |