02/29/2024 | PAYMENT | RYAN LLC CHECK 46340 | $-112.18 | $0.00 |
01/31/2024 | BILL | BAXTER HEALTHCARE CORP | $112.18 | $112.18 |
03/02/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0043902 | $-10.54 | $0.00 |
01/24/2023 | BILL | BAXTER HEALTHCARE CORP | $10.54 | $10.54 |
03/02/2022 | PAYMENT | RYAN LLC CHECK NUM: 41298 | $-185.60 | $0.00 |
02/25/2022 | AMENDMENT | 2021-22 PPAFF - AMENDED | $-543.03 | $185.60 |
01/25/2022 | BILL | BAXTER HEALTHCARE CORP | $728.63 | $728.63 |
04/16/2021 | PAYMENT | RYAN TAX COMPLIANCE SERV LLC CHECK NUM: 38723 | $-42.55 | $0.00 |
03/10/2021 | BILL | BAXTER HEALTHCARE CORP | $42.55 | $42.55 |
03/30/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 36107 | $-35.97 | $0.00 |
02/25/2020 | BILL | BAXTER HEALTHCARE CORP | $35.97 | $35.97 |
03/01/2019 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00033475 | $-94.51 | $0.00 |
01/24/2019 | BILL | BAXTER HEALTHCARE CORP | $94.51 | $94.51 |
02/23/2018 | PAYMENT | RYAN LLC CHECK NUM: 00031000 | $-124.63 | $0.00 |
01/29/2018 | BILL | BAXTER HEALTHCARE CORP | $124.63 | $124.63 |
02/28/2017 | PAYMENT | RYAN TAX COMPLIANCE CHECK NUM: 00028109 | $-157.61 | $0.00 |
01/30/2017 | BILL | BAXTER HEALTHCARE CORP | $157.61 | $157.61 |
03/14/2016 | PAYMENT | RYAN TAX COMPLIANCE SVCS, LLC CHECK NUM: 00025703 | $-144.55 | $0.00 |
01/22/2016 | BILL | BAXTER HEALTHCARE CORP | $144.55 | $144.55 |
02/27/2015 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00023034 | $-75.95 | $0.00 |
01/30/2015 | BILL | BAXTER HEALTHCARE CORP | $75.95 | $75.95 |
02/26/2014 | PAYMENT | RYAN TAX COMPLIANCE LLC CHECK NUM: 00020361 | $-272.49 | $0.00 |
01/28/2014 | BILL | BAXTER HEALTHCARE CORP | $272.49 | $272.49 |
03/06/2013 | PAYMENT | TRPTS PAYING FOR BAXTER INTL CHECK NUM: 17413 | $-266.22 | $0.00 |
02/07/2013 | BILL | BAXTER HEALTHCARE CORP | $266.22 | $266.22 |
02/21/2012 | PAYMENT | TRPTS PAYING FOR BAXTER INTL CHECK NUM: 14458 | $-158.17 | $0.00 |
01/23/2012 | BILL | BAXTER HEALTHCARE CORP | $158.17 | $158.17 |
04/11/2011 | PAYMENT | TRPTS PAYING FOR BAXTER INTL CHECK NUM: 11758 | $-102.62 | $0.00 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $9.33 | $102.62 |
01/31/2011 | BILL | BAXTER HEALTHCARE CORP | $93.29 | $93.29 |
02/25/2010 | PAYMENT | BAXTER HEALTHCARE CORP CHECK NUM: 9750 | $-162.91 | $0.00 |
01/26/2010 | BILL | BAXTER HEALTHCARE CORP | $162.91 | $162.91 |
02/20/2009 | PAYMENT | BAXTER HEALTHCARE CORP CHECK NUM: 7802 | $-72.80 | $0.00 |
01/26/2009 | BILL | BAXTER HEALTHCARE CORP | $72.80 | $72.80 |
02/26/2008 | PAYMENT | BAXTER HEALTHCARE CORP CHECK NUM: 5994 | $-80.42 | $0.00 |
01/29/2008 | BILL | BAXTER HEALTHCARE CORP | $80.42 | $80.42 |
05/14/2007 | PAYMENT | BAXTER HEALTHCARE CORP CHECK NUM: 4120 | $-100.21 | $0.00 |
03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $9.11 | $100.21 |
02/13/2007 | BILL | BAXTER HEALTHCARE CORP | $91.10 | $91.10 |
03/14/2006 | PAYMENT | BAXTER HEALTHCARE CORP CHECK NUM: 2151 | $-35.08 | $0.00 |
02/02/2006 | BILL | BAXTER HEALTHCARE CORP | $31.61 | $35.08 |
04/07/2005 | PAYMENT | BAXTER HEALTHCARE CORP CHECK NUM: 13916 | $-34.65 | $3.47 |
03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.47 | $38.12 |
02/10/2005 | BILL | Billed on Old System | $34.65 | $34.65 |