02/20/2024 | PAYMENT | RUG DOCTOR LLC CHECK 846112 | $-51.53 | $0.00 |
01/31/2024 | BILL | RUG DOCTOR LLC | $51.53 | $51.53 |
02/21/2023 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 839043 | $-50.65 | $0.00 |
01/24/2023 | BILL | RUG DOCTOR LLC | $50.65 | $50.65 |
02/22/2022 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 832195 | $-26.10 | $0.00 |
01/25/2022 | BILL | RUG DOCTOR LLC | $26.10 | $26.10 |
04/07/2021 | PAYMENT | RUG DOCTOR CHECK NUM: 825246 | $-68.08 | $0.00 |
03/10/2021 | BILL | RUG DOCTOR LLC | $68.08 | $68.08 |
03/12/2020 | PAYMENT | RUG DOCTOR CHECK NUM: 816502 | $-72.71 | $0.00 |
02/25/2020 | BILL | RUG DOCTOR LLC | $72.71 | $72.71 |
02/07/2019 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 807218 | $-56.62 | $0.00 |
01/24/2019 | BILL | RUG DOCTOR LLC | $56.62 | $56.62 |
02/15/2018 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 796962 | $-52.41 | $0.00 |
01/29/2018 | BILL | RUG DOCTOR LLC | $52.41 | $52.41 |
02/28/2017 | PAYMENT | RUG DOCTOR INC CHECK NUM: 786168 | $-71.46 | $0.00 |
01/30/2017 | BILL | RUG DOCTOR INC | $71.46 | $71.46 |
02/22/2016 | PAYMENT | RUG DOCTOR INC CHECK NUM: 710947 | $-82.25 | $0.00 |
01/22/2016 | BILL | RUG DOCTOR INC | $82.25 | $82.25 |
02/18/2015 | PAYMENT | RUG DOCTOR INC CHECK NUM: 696130 | $-100.99 | $0.00 |
01/30/2015 | BILL | RUG DOCTOR INC | $100.99 | $100.99 |
02/28/2014 | PAYMENT | RUG DOCTOR INC CHECK NUM: 622043 | $-58.19 | $0.00 |
01/28/2014 | BILL | RUG DOCTOR INC | $58.19 | $58.19 |
03/14/2013 | PAYMENT | RUG DOCTOR INC CHECK NUM: 607706 | $-72.22 | $0.00 |
02/07/2013 | BILL | RUG DOCTOR INC | $72.22 | $72.22 |
02/27/2012 | PAYMENT | RUG DOCTOR INC CHECK NUM: 592170 | $-75.08 | $0.00 |
01/23/2012 | BILL | RUG DOCTOR INC | $68.08 | $75.08 |
07/12/2011 | PAYMENT | RUG DOCTOR INC CHECK NUM: 583464 | $-7.28 | $7.00 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $14.28 |
03/28/2011 | PAYMENT | RUG DOCTOR INC CHECK NUM: 579302 | $-72.84 | $7.28 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $7.28 | $80.12 |
01/31/2011 | BILL | RUG DOCTOR INC | $72.84 | $72.84 |
03/03/2010 | PAYMENT | RUG DOCTOR INC CHECK NUM: 564259 | $-49.90 | $0.00 |
01/26/2010 | BILL | RUG DOCTOR INC | $49.90 | $49.90 |
03/02/2009 | PAYMENT | RUG DOCTOR INC CHECK NUM: 550102 | $-0.30 | $0.00 |
03/02/2009 | PAYMENT | RUG DOCTOR INC CHECK NUM: 550102 | $-51.63 | $0.30 |
01/26/2009 | BILL | RUG DOCTOR INC | $51.93 | $51.93 |
03/04/2008 | PAYMENT | RUG DOCTOR LP CHECK NUM: 534420 | $-87.31 | $0.00 |
01/29/2008 | BILL | RUG DOCTOR LP | $87.31 | $87.31 |
03/12/2007 | PAYMENT | RUG DOCTOR LP CHECK NUM: 518993 | $-303.72 | $0.00 |
02/13/2007 | BILL | RUG DOCTOR LP | $146.12 | $303.72 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $14.33 | $157.60 |
02/02/2006 | BILL | RUG DOCTOR LP | $143.27 | $143.27 |
03/10/2005 | PAYMENT | RUG DOCTOR LP CHECK NUM: 482861 | $-103.94 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $103.94 | $103.94 |