01/07/2025 | PAYMENT | M4 NEW FERNLEY QOZB LLC PNP PNP - 168844510 | $-175.00 | $175.00 |
10/04/2024 | PAYMENT | M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253 | $-175.00 | $350.00 |
08/19/2024 | PAYMENT | M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 | $-175.81 | $525.00 |
08/19/2024 | ADJUST | M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003135. REASON: NEED TO O/S $1.00 | $175.81 | $700.81 |
08/19/2024 | PAYMENT | M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 | $-175.81 | $525.00 |
07/16/2024 | BILL | M4 NEW FERNLEY QOZB LLC | $700.81 | $700.81 |
03/04/2024 | PAYMENT | M4 NEW FERNLEY QOZB PNP PNP - 152103201 | $-175.00 | $0.00 |
12/22/2023 | PAYMENT | M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567 | $-175.00 | $175.00 |
09/29/2023 | PAYMENT | M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496 | $-175.00 | $350.00 |
08/21/2023 | PAYMENT | NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352 | $-175.64 | $525.00 |
08/17/2023 | ADJUST | NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850241. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED. | $175.64 | $700.64 |
08/15/2023 | PAYMENT | NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 | $-175.64 | $525.00 |
07/17/2023 | BILL | M4 NEW FERNLEY QOZB LLC | $700.64 | $700.64 |
02/22/2023 | PAYMENT | M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026 | $-172.00 | $0.00 |
12/29/2022 | PAYMENT | M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434 | $-172.00 | $172.00 |
09/30/2022 | PAYMENT | M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784 | $-172.00 | $344.00 |
08/17/2022 | PAYMENT | M4 NEW FERNLEY LLC CHECK 540 | $-174.28 | $516.00 |
07/15/2022 | BILL | M4 NEW FERNLEY QOZB LLC | $690.28 | $690.28 |
08/12/2021 | PAYMENT | M4 NEW FERNLEY QOZB LLC CHECK 412 | $-690.71 | $0.00 |
07/14/2021 | BILL | M4 NEW FERNLEY QOZB LLC | $690.71 | $690.71 |
08/17/2020 | PAYMENT | M4 NEW FERNLEY QOZB LLC CHECK NUM: 237 | $-690.35 | $0.00 |
07/09/2020 | BILL | M4 NEW FERNLEY QOZB LLC | $690.35 | $690.35 |
08/21/2019 | PAYMENT | M4 NEW FERNLEY QOZB LLC CHECK NUM: 107 | $-690.13 | $0.00 |
07/10/2019 | BILL | M4 NEW FERNLEY QOZB LLC | $690.13 | $690.13 |
02/20/2019 | PAYMENT | WADE LOGAN, LLC CORK: D NUM: PNP INTERNET | $-172.00 | $0.00 |
12/18/2018 | PAYMENT | WADE LOGAN CHECK BANK: PNP INTERNET NUM: 52216384 | $-172.00 | $172.00 |
09/18/2018 | PAYMENT | WADE LOGAN LLC CHECK BANK: PNP INTERNET NUM: 48592482 | $-172.00 | $344.00 |
08/20/2018 | PAYMENT | WADE LOGAN LLC CHECK BANK: PNP INTERNET NUM: 47485812 | $-173.90 | $516.00 |
07/10/2018 | BILL | WADE & LOGAN COMPANY | $689.90 | $689.90 |
02/14/2018 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1192 | $-172.00 | $0.00 |
12/13/2017 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1185 | $-172.00 | $172.00 |
09/26/2017 | PAYMENT | WADE & LOGAN CO CHECK NUM: 1171 | $-172.00 | $344.00 |
08/29/2017 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1167 | $-173.77 | $516.00 |
07/10/2017 | BILL | WADE & LOGAN COMPANY | $689.77 | $689.77 |
03/02/2017 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1150 | $-172.00 | $0.00 |
12/28/2016 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1143 | $-172.00 | $172.00 |
09/20/2016 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1133 | $-172.00 | $344.00 |
08/03/2016 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 1129 | $-173.62 | $516.00 |
07/11/2016 | BILL | WADE & LOGAN COMPANY | $689.62 | $689.62 |
03/01/2016 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 1111 | $-172.00 | $0.00 |
12/17/2015 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 1103 | $-172.00 | $172.00 |
10/07/2015 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1100 | $-172.00 | $344.00 |
08/13/2015 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1089 | $-173.35 | $516.00 |
07/07/2015 | BILL | WADE & LOGAN COMPANY | $689.35 | $689.35 |
02/27/2015 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 1075 | $-172.00 | $0.00 |
12/23/2014 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 1064 | $-172.00 | $172.00 |
09/25/2014 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1051 | $-172.00 | $344.00 |
08/18/2014 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1047 | $-173.17 | $516.00 |
07/08/2014 | BILL | WADE & LOGAN COMPANY | $689.17 | $689.17 |
03/07/2014 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1038 | $-172.00 | $0.00 |
12/17/2013 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 1032 | $-172.00 | $172.00 |
10/14/2013 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1023 | $-172.00 | $344.00 |
08/20/2013 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 1019 | $-172.67 | $516.00 |
07/08/2013 | BILL | WADE & LOGAN COMPANY | $688.67 | $688.67 |
03/06/2013 | PAYMENT | WADE & LOGAN CHECK NUM: 1006 | $-167.00 | $0.00 |
01/08/2013 | PAYMENT | WADE & LOGAN LLC CHECK NUM: 1003 | $-167.00 | $167.00 |
10/02/2012 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 474 | $-167.00 | $334.00 |
08/20/2012 | PAYMENT | WADE & LOGAN CHECK NUM: 472 | $-167.15 | $501.00 |
07/10/2012 | BILL | WADE & LOGAN COMPANY | $668.15 | $668.15 |
03/01/2012 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 459 | $-165.00 | $0.00 |
01/06/2012 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 454 | $-165.00 | $165.00 |
09/27/2011 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 447 | $-165.00 | $330.00 |
08/03/2011 | PAYMENT | WADE & LOGAN, LLC CHECK NUM: 439 | $-167.21 | $495.00 |
07/08/2011 | BILL | WADE & LOGAN COMPANY | $662.21 | $662.21 |
02/23/2011 | PAYMENT | WADE & LOGAN CHECK NUM: 430 | $-164.00 | $0.00 |
12/28/2010 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 0 NUM: 425 | $-164.00 | $164.00 |
10/05/2010 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 416 | $-164.00 | $328.00 |
08/13/2010 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 410 | $-165.87 | $492.00 |
07/08/2010 | BILL | WADE & LOGAN COMPANY | $657.87 | $657.87 |
02/22/2010 | PAYMENT | WADE & LOGAN LLC CHECK BANK: 94-72 NUM: 397 | $-210.00 | $0.00 |
12/30/2009 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 389 | $-210.00 | $210.00 |
10/02/2009 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 383 | $-210.00 | $420.00 |
08/12/2009 | PAYMENT | WADE & LOGAN CHECK BANK: 94-72 NUM: 378 | $-210.84 | $630.00 |
07/06/2009 | BILL | WADE & LOGAN COMPANY | $840.84 | $840.84 |
03/04/2009 | PAYMENT | WADE & LOGAN CHECK BANK: 94-72 NUM: 361 | $-181.00 | $0.00 |
12/26/2008 | PAYMENT | WADE & LOGAN CHECK BANK: 94-72 NUM: 355 | $-181.00 | $181.00 |
10/02/2008 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 348 | $-181.00 | $362.00 |
08/19/2008 | PAYMENT | WADE & LOGAN CHECK BANK: 94-72 NUM: 342 | $-181.14 | $543.00 |
07/15/2008 | BILL | WADE & LOGAN COMPANY | $724.14 | $724.14 |
02/25/2008 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 325 | $-167.00 | $0.00 |
12/26/2007 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 318 | $-167.00 | $167.00 |
09/20/2007 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 306 | $-167.00 | $334.00 |
08/15/2007 | PAYMENT | WADE & LOGAN CHECK BANK: 94-72 NUM: 303 | $-169.50 | $501.00 |
07/12/2007 | BILL | WADE & LOGAN COMPANY | $670.50 | $670.50 |
02/26/2007 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 291 | $-155.00 | $0.00 |
12/20/2006 | PAYMENT | WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 284 | $-155.00 | $155.00 |
09/15/2006 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 277 | $-155.00 | $310.00 |
08/15/2006 | PAYMENT | WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 272 | $-155.82 | $465.00 |
07/12/2006 | BILL | WADE & LOGAN COMPANY | $620.82 | $620.82 |