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 |
03/26/2021 | PAYMENT | LAMOILLE LAWN & LANDSCAPE CHECK NUM: 0009232957 | $-12.57 | $0.00 |
03/10/2021 | BILL | LAMOILLE LAWN & LANDSCAPE | $12.57 | $12.57 |
03/18/2020 | PAYMENT | LAMOILLE LAWN & LANDSCAPE CHECK NUM: 8810817 | $-14.70 | $0.00 |
02/25/2020 | BILL | LAMOILLE LAWN & LANDSCAPE | $14.70 | $14.70 |
02/13/2019 | PAYMENT | LAMOILLE LAWN & LANDSCAPE CHECK NUM: 0005012972 | $-17.76 | $0.00 |
01/24/2019 | BILL | LAMOILLE LAWN & LANDSCAPE | $17.76 | $17.76 |
02/21/2018 | PAYMENT | BRANSCOMB, JOHN CREDIT: D BANK: WF INTERNET NUM: 018022123071572 | $-21.35 | $0.00 |
01/29/2018 | BILL | LAMOILLE LAWN & LANDSCAPE | $21.35 | $21.35 |
02/23/2017 | PAYMENT | BRANSCOMB, JOHN CREDIT: D BANK: WF INTERNET NUM: 017022323030123 | $-24.34 | $0.00 |
01/30/2017 | BILL | LAMOILLE LAWN & LANDSCAPE | $24.34 | $24.34 |
03/01/2016 | PAYMENT | JOHNATHAN BRANS CREDIT: D BANK: WF INTERNET NUM: 016030123079129 | $-27.48 | $0.00 |
01/22/2016 | BILL | LAMOILLE LAWN & LANDSCAPE | $27.48 | $27.48 |
02/27/2015 | PAYMENT | JOHNATHAN BRANS CREDIT: D BANK: WF INTERNET NUM: 015022723031031 | $-229.52 | $0.00 |
01/30/2015 | BILL | LAMOILLE LAWN & LANDSCAPE | $229.52 | $229.52 |
02/20/2014 | PAYMENT | BLAINE BRANSCOM CREDIT: D BANK: WF INTERNET NUM: 014022003053787 | $-172.44 | $0.00 |
01/28/2014 | BILL | LAMOILLE LAWN & LANDSCAPE | $172.44 | $172.44 |
02/26/2013 | PAYMENT | BLAINE BRANSCOM CREDIT: D BANK: WF INTERNET NUM: 013022603062146 | $-130.80 | $0.00 |
02/07/2013 | BILL | LAMOILLE LAWN & LANDSCAPE | $130.80 | $130.80 |
04/04/2012 | PAYMENT | BLAINE BRANSCOM CREDIT: D BANK: WF INTERNET NUM: 012040403044372 | $-109.25 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $9.93 | $109.25 |
01/23/2012 | BILL | LAMOILLE LAWN & LANDSCAPE | $99.32 | $99.32 |
02/15/2011 | PAYMENT | LAMOILLE LAWN & LANDSCAPE CHECK NUM: 1169 | $-77.24 | $0.00 |
01/31/2011 | BILL | LAMOILLE LAWN & LANDSCAPE | $77.24 | $77.24 |
02/10/2010 | PAYMENT | BRANSCOMB, BLAINE & SUE CHECK NUM: 05506 | $-56.51 | $0.00 |
01/26/2010 | BILL | LAMOILLE LAWN & LANDSCAPE | $56.51 | $56.51 |
03/09/2009 | PAYMENT | BLAINE BRANSCOMB SOL CHECK NUM: 1123 | $-64.76 | $0.00 |
01/26/2009 | BILL | LAMOILLE LAWN & LANDSCAPE | $64.76 | $64.76 |
01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |