02/28/2024 | PAYMENT | LOVES TRAVEL STOPS & COUNTRY STORES CHECK 82557182 | $-11,460.99 | $0.00 |
01/31/2024 | BILL | LOVE'S COUNTRY STORES INC #365 | $11,460.99 | $11,460.99 |
02/21/2023 | PAYMENT | ASSETS, FIXED CHECK BANK: OP INTERNET NUM: LMLSJRNPL | $-13,521.65 | $0.00 |
01/24/2023 | BILL | LOVE'S COUNTRY STORES INC #365 | $13,521.65 | $13,521.65 |
03/14/2022 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001562745 | $-9,434.49 | $0.00 |
01/25/2022 | BILL | LOVE'S COUNTRY STORES INC #365 | $9,434.49 | $9,434.49 |
03/29/2021 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001536904 | $-10,271.17 | $0.00 |
03/10/2021 | BILL | LOVE'S COUNTRY STORES INC #365 | $10,271.17 | $10,271.17 |
03/20/2020 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001484170 | $-10,844.93 | $0.00 |
02/25/2020 | BILL | LOVE'S COUNTRY STORES INC #365 | $10,844.93 | $10,844.93 |
02/26/2019 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001407596 | $-10,534.55 | $0.00 |
01/24/2019 | BILL | LOVE'S COUNTRY STORES INC #365 | $10,534.55 | $10,534.55 |
02/23/2018 | PAYMENT | LOVE'S COUNTRY STORES, INC #36 CHECK NUM: 1001329956 | $-11,578.85 | $0.00 |
01/29/2018 | BILL | LOVE'S COUNTRY STORES, INC #36 | $11,578.85 | $11,578.85 |
02/21/2017 | PAYMENT | LOVE'S COUNTRY STORES, INC #36 CHECK NUM: 1001252960 | $-9,753.65 | $0.00 |
01/30/2017 | BILL | LOVE'S COUNTRY STORES, INC #36 | $9,753.65 | $9,753.65 |
03/10/2016 | PAYMENT | LOVE'S COUNTRY STORES, INC #36 CHECK NUM: 1001163587 | $-10,943.62 | $0.00 |
01/22/2016 | BILL | LOVE'S COUNTRY STORES, INC #36 | $10,943.62 | $10,943.62 |
03/04/2015 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001066199 | $-11,174.18 | $0.00 |
01/30/2015 | BILL | LOVE'S COUNTRY STORES, INC #36 | $11,174.18 | $11,174.18 |
04/21/2014 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1104598 | $-10,200.47 | $0.00 |
03/31/2014 | AMENDMENT | Per request/good pymnt history | $-1,020.05 | $10,200.47 |
03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $1,020.05 | $11,220.52 |
01/28/2014 | BILL | LOVE'S COUNTRY STORES, INC #36 | $10,200.47 | $10,200.47 |
03/06/2013 | PAYMENT | LOVE'S COUNTRY STORES, INC #36 CHECK NUM: 1006586 | $-8,514.04 | $0.00 |
02/07/2013 | BILL | LOVE'S COUNTRY STORES, INC #36 | $8,514.04 | $8,514.04 |
02/27/2012 | PAYMENT | LOVE'S COUNTRY STORES, INC #36 CHECK NUM: 906330 | $-9,132.96 | $0.00 |
01/23/2012 | BILL | LOVE'S COUNTRY STORES, INC #36 | $9,132.96 | $9,132.96 |
02/22/2011 | PAYMENT | LOVE'S COUNTRY STORES, INC #36 CHECK NUM: 806176 | $-10,601.50 | $0.00 |
01/31/2011 | BILL | LOVE'S COUNTRY STORES, INC #36 | $10,601.50 | $10,601.50 |
02/23/2010 | PAYMENT | LOVES TRAVEL STOPS CHECK NUM: 716722 | $-11,868.38 | $0.00 |
01/26/2010 | BILL | LOVES COUNTRY STORES, INC#365 | $11,868.38 | $11,868.38 |
02/24/2009 | PAYMENT | LOVES COUNTRY STORES, INC#365 CHECK NUM: 629268 | $-13,730.70 | $0.00 |
01/26/2009 | BILL | LOVES COUNTRY STORES, INC#365 | $13,730.70 | $13,730.70 |