08/15/2024 | PAYMENT | MARVIL INVESTMENTS LLC CHECK 0018 | $-51.47 | $0.00 |
08/05/2024 | ADJUSTMENT | MARVIL INVESTMENTS LLC CHECK 0179 VOIDED PAYMENT: 916272. REASON: REFER TO MAKER | $51.47 | $51.47 |
07/26/2024 | PAYMENT | MARVIL INVESTMENTS LLC CHECK 0179 | $-51.47 | $0.00 |
07/10/2024 | BILL | MARVIL INVESTMENTS LLC | $51.47 | $51.47 |
07/31/2023 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 0146 | $-51.47 | $0.00 |
07/12/2023 | BILL | MARVIL INVESTMENTS LLC | $51.47 | $51.47 |
07/28/2022 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 0114 | $-51.47 | $0.00 |
07/12/2022 | BILL | MARVIL INVESTMENTS LLC | $51.47 | $51.47 |
08/17/2021 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 198 | $-56.02 | $0.00 |
07/14/2021 | BILL | MARVIL INVESTMENTS LLC | $56.02 | $56.02 |
08/12/2020 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 163 | $-55.37 | $0.00 |
07/15/2020 | BILL | MARVIL INVESTMENTS LLC | $55.37 | $55.37 |
08/02/2019 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 129 | $-55.37 | $0.00 |
07/10/2019 | BILL | MARVIL INVESTMENTS LLC | $55.37 | $55.37 |
08/21/2018 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 167 | $-55.17 | $0.00 |
07/09/2018 | BILL | MARVIL INVESTMENTS LLC | $55.17 | $55.17 |
08/01/2017 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 119 | $-50.17 | $0.00 |
07/07/2017 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
07/28/2016 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 661 | $-50.17 | $0.00 |
07/08/2016 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
07/27/2015 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 547 | $-50.17 | $0.00 |
07/08/2015 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/06/2014 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 500 | $-50.17 | $0.00 |
07/10/2014 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/16/2013 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 418 | $-50.17 | $0.00 |
07/16/2013 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/14/2012 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 0352 | $-50.17 | $0.00 |
07/10/2012 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/10/2011 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 294 | $-50.17 | $0.00 |
07/14/2011 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/20/2010 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 0235 | $-50.17 | $0.00 |
07/14/2010 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/26/2009 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 183 | $-50.17 | $0.00 |
07/21/2009 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/13/2008 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 120 | $-50.17 | $0.00 |
07/14/2008 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/06/2007 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 1239 | $-50.17 | $0.00 |
07/13/2007 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/17/2006 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 1199 | $-50.17 | $0.00 |
07/19/2006 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/23/2005 | PAYMENT | MARVIL INVESTMENTS LLC CHECK NUM: 1158 | $-50.17 | $0.00 |
07/21/2005 | BILL | MARVIL INVESTMENTS LLC | $50.17 | $50.17 |
08/24/2004 | PAYMENT | @ | $-50.24 | $0.00 |
07/01/2004 | BILL | MARVIL INVESTMENTS LLC @ | $50.24 | $50.24 |
08/04/2003 | PAYMENT | @ | $-50.24 | $0.00 |
07/01/2003 | BILL | MARVIL INVESTMENTS LLC @ | $50.24 | $50.24 |