02/08/2024 | PAYMENT | JOHNSON, ARDYS T CHECK 1872 | $-143.73 | $0.00 |
01/31/2024 | BILL | ABSOLUTE PROMOTIONS LLC | $143.73 | $143.73 |
02/06/2023 | PAYMENT | ABSOLUTE PROMOTIONS LLC CHECK NUM: 1176 | $-190.10 | $0.00 |
01/24/2023 | BILL | ABSOLUTE PROMOTIONS LLC | $190.10 | $190.10 |
01/31/2022 | PAYMENT | JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 02050C | $-78.65 | $0.00 |
01/25/2022 | BILL | ABSOLUTE PROMOTIONS LLC | $78.65 | $78.65 |
03/24/2021 | PAYMENT | JOHNSON, ARDYS T CHECK NUM: 2411 | $-54.05 | $0.00 |
03/10/2021 | BILL | ABSOLUTE PROMOTIONS LLC | $54.05 | $54.05 |
03/02/2020 | PAYMENT | ARDYS JOHNSON CHECK NUM: ACH | $-62.61 | $0.00 |
02/25/2020 | BILL | ABSOLUTE PROMOTIONS LLC | $62.61 | $62.61 |
02/08/2019 | PAYMENT | JOHNSON, ARDYS T CHECK NUM: 2551 | $-205.18 | $0.00 |
01/24/2019 | BILL | ABSOLUTE PROMOTIONS LLC | $205.18 | $205.18 |
02/09/2018 | PAYMENT | ABSOLUTE PROMOTIONS LLC CHECK BANK: 1292 | $-124.35 | $0.00 |
01/29/2018 | BILL | ABSOLUTE PROMOTIONS LLC | $124.35 | $124.35 |
02/16/2017 | PAYMENT | JOHNSON, ARDYS T CHECK NUM: 2208 | $-217.99 | $0.00 |
01/30/2017 | BILL | ABSOLUTE PROMOTIONS LLC | $217.99 | $217.99 |
02/05/2016 | PAYMENT | JOHNSON, ARDYS T CHECK NUM: 2132 | $-100.12 | $0.00 |
01/22/2016 | BILL | ABSOLUTE PROMOTIONS LLC | $100.12 | $100.12 |
02/05/2015 | PAYMENT | ABSOLUTE PROMOTIONS LLC CHECK NUM: 1338 | $-45.83 | $0.00 |
01/30/2015 | BILL | ABSOLUTE PROMOTIONS LLC | $45.83 | $45.83 |
02/07/2014 | PAYMENT | JOHNSON, ARDYS T CHECK NUM: 15576 | $-37.50 | $0.00 |
01/28/2014 | BILL | ABSOLUTE PROMOTIONS LLC | $37.50 | $37.50 |
02/12/2013 | PAYMENT | JOHNSON, ARDYS CHECK NUM: 1309 | $-39.91 | $0.00 |
02/07/2013 | BILL | ABSOLUTE PROMOTIONS LLC | $39.91 | $39.91 |
01/27/2012 | PAYMENT | JOHNSON, ARDYS T CHECK NUM: 1050 | $-78.98 | $0.00 |
01/23/2012 | BILL | ABSOLUTE PROMOTIONS LLC | $78.98 | $78.98 |