01/30/2025 | BILL | DIGRAZIA & GOICOECHEA LLC | $0.00 | $0.00 |
01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/19/2008 | PAYMENT | VAUGHAN & HULL, LTD CHECK NUM: 16004 | $-50.28 | $0.00 |
01/29/2008 | BILL | VAUGHAN & HULL, LTD | $50.28 | $50.28 |
03/15/2007 | PAYMENT | VAUGHAN & HULL, LTD CHECK NUM: 15390 | $-65.89 | $0.00 |
02/13/2007 | BILL | VAUGHAN & HULL, LTD | $65.89 | $65.89 |
02/21/2006 | PAYMENT | VAUGHAN & HULL, LTD CHECK NUM: 15016 | $-68.07 | $0.00 |
02/02/2006 | BILL | VAUGHAN & HULL, LTD | $68.07 | $68.07 |
02/24/2005 | PAYMENT | VAUGHAN & HULL, LTD CHECK NUM: 14641 | $-84.92 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $84.92 | $84.92 |