08/30/2024 | PAYMENT | 3L LLC SYS 3787 ORIG: CHECK | $-74.30 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $74.30 |
08/30/2024 | ADJUSTMENT | 3L LLC CHECK 3787 VOIDED PAYMENT: 911473. REASON: AMENDMENT TO PP 2025 | $74.30 | $74.30 |
07/18/2024 | PAYMENT | 3L LLC CHECK 3787 | $-74.30 | $0.00 |
07/10/2024 | BILL | 3 L LLC (LIPPARELLI) | $74.30 | $74.30 |
07/26/2023 | PAYMENT | 3 L LLC (LIPPARELLI) CHECK NUM: 3660 | $-74.30 | $0.00 |
07/12/2023 | BILL | 3 L LLC (LIPPARELLI) | $74.30 | $74.30 |
07/26/2022 | PAYMENT | 3 L LLC CHECK NUM: 3534 | $-74.30 | $0.00 |
07/13/2022 | BILL | 3 L LLC (LIPPARELLI) | $74.30 | $74.30 |
08/05/2021 | PAYMENT | 3 L LLC CHECK NUM: 3405 | $-74.30 | $0.00 |
07/15/2021 | BILL | 3 L LLC (LIPPARELLI) | $74.30 | $74.30 |
07/31/2020 | PAYMENT | 3 L LLC (LIPPARELLI) CHECK NUM: 3251 | $-70.69 | $0.00 |
07/13/2020 | BILL | 3 L LLC (LIPPARELLI) | $70.69 | $70.69 |
08/05/2019 | PAYMENT | 3L, LLC CHECK NUM: 3084 | $-70.69 | $0.00 |
07/10/2019 | BILL | 3 L LLC (LIPPARELLI) | $70.69 | $70.69 |
07/30/2018 | PAYMENT | 3 L , LLC CHECK NUM: 2897 | $-70.69 | $0.00 |
07/09/2018 | BILL | 3 L , LLC (LIPPARELLI) | $70.69 | $70.69 |
07/21/2017 | PAYMENT | 3 L , LLC CHECK NUM: 2689 | $-70.69 | $0.00 |
07/07/2017 | BILL | 3 L , LLC (LIPPARELLI) | $70.69 | $70.69 |
07/19/2016 | PAYMENT | 3 L , LLC CHECK NUM: 2467 | $-70.69 | $0.00 |
07/08/2016 | BILL | 3 L , LLC (LIPPARELLI) | $70.69 | $70.69 |
07/28/2015 | PAYMENT | 3 L , LLC (LIPPARELLI) CHECK NUM: 2260 | $-70.69 | $0.00 |
07/08/2015 | BILL | 3 L , LLC (LIPPARELLI) | $70.69 | $70.69 |
08/12/2014 | PAYMENT | 3 L , LLC CHECK NUM: 2029 | $-70.69 | $0.00 |
07/08/2014 | BILL | 3 L , LLC (LIPPARELLI) | $70.69 | $70.69 |
07/22/2013 | PAYMENT | 3 L , LLC (LIPPARELLI) CHECK NUM: 1779 | $-70.69 | $0.00 |
07/16/2013 | BILL | 3 L , LLC (LIPPARELLI) | $70.69 | $70.69 |
10/01/2012 | PAYMENT | 3L LLC CHECK NUM: 1599 | $-77.76 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.07 | $77.76 |
07/10/2012 | BILL | 3 L , LLC (LIPPARELLI) | $70.69 | $70.69 |
07/19/2011 | PAYMENT | 3 L , LLC (LIPPARELLI) CHECK NUM: 13141 | $-70.69 | $0.00 |
07/14/2011 | BILL | 3 L , LLC (LIPPARELLI) | $70.69 | $70.69 |