02/23/2024 | PAYMENT | WELLS FARGO EQUIP FINANCE CHECK 48308 | $-18.88 | $0.00 |
01/31/2024 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $18.88 | $18.88 |
02/21/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 42047 | $-31.62 | $0.00 |
01/24/2023 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $31.62 | $31.62 |
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 |
11/13/2020 | AMENDMENT | REMOVE PENALTY | $-1.59 | $0.00 |
05/26/2020 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 21897 | $-15.89 | $1.59 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.59 | $17.48 |
02/25/2020 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $15.89 | $15.89 |
02/15/2019 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 14520 | $-25.50 | $0.00 |
01/24/2019 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $25.50 | $25.50 |
02/15/2018 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 7399 | $-42.50 | $0.00 |
01/29/2018 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $42.50 | $42.50 |
04/17/2017 | PAYMENT | GE CAPITAL / PTAX COE CHECK NUM: 0000357458 | $-7.01 | $0.00 |
03/20/2017 | ADJUSTMENT | SUBMITTED IN ERROR | $7.01 | $7.01 |
03/20/2017 | VOID | CHECK | $-7.01 | $0.00 |
03/20/2017 | PAYMENT | GE CAPITAL/ PTAX COE CHECK NUM: 000357095 | $-70.11 | $7.01 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $7.01 | $77.12 |
01/30/2017 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $70.11 | $70.11 |