10/09/2024 | PAYMENT | LOWES HOME CENTER PNP PNP - 163884700 | $-15,075.80 | $0.00 |
09/17/2024 | BILL | LOWES HOME CENTERS LLC | $15,075.80 | $15,075.80 |
12/18/2023 | PAYMENT | LOWES HOME CENTER PNP PNP - 147866370 | $-14,459.53 | $0.00 |
12/05/2023 | BILL | LOWES HOME CENTERS LLC | $14,459.53 | $14,459.53 |
09/21/2022 | PAYMENT | LOWES HOME CENTERS PNP PNP - 121204331 | $-13,235.44 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $13,235.44 |
09/06/2022 | BILL | LOWES HOME CENTERS LLC | $13,235.44 | $13,235.44 |
12/20/2021 | PAYMENT | LOWES HOME CENTERS PNP PNP - 105405663 | $-13,491.69 | $0.00 |
11/19/2021 | BILL | LOWES HOME CENTERS LLC | $13,491.69 | $13,491.69 |
12/29/2020 | PAYMENT | LOWES CHECK 3444400 | $-15,363.41 | $0.00 |
11/20/2020 | BILL | LOWES HOME CENTERS LLC | $15,363.41 | $15,363.41 |
09/30/2019 | PAYMENT | LOWES HOME CENTERS LLC CASH NUM: 3199497******** | $-14,908.28 | $0.00 |
08/21/2019 | BILL | LOWES HOME CENTERS LLC | $14,908.28 | $14,908.28 |
09/25/2018 | PAYMENT | LOWES HOME CENTERS LLC CASH NUM: 3045398** | $-16,271.91 | $0.00 |
08/22/2018 | BILL | LOWES HOME CENTERS LLC | $16,271.91 | $16,271.91 |
09/12/2017 | PAYMENT | LOWES HOME CENTERS LLC CASH NUM: * | $-15,306.21 | $0.00 |
08/24/2017 | BILL | LOWES HOME CENTERS LLC | $15,306.21 | $15,306.21 |
10/06/2016 | PAYMENT | LOWES HOME CENTERS LLC CHECK NUM: 2770614 | $-16,669.17 | $0.00 |
09/07/2016 | BILL | LOWES HOME CENTERS LLC | $16,669.17 | $16,669.17 |
10/07/2015 | PAYMENT | LOWES CHECK NUM: 2636763 | $-18,845.71 | $0.00 |
08/31/2015 | BILL | LOWES HOME CENTERS LLC | $18,845.71 | $18,845.71 |
09/22/2014 | PAYMENT | LOWE'S CHECK NUM: 2507345 | $-19,606.59 | $0.00 |
09/04/2014 | BILL | LOWE'S HIW, INC #2661 | $19,606.59 | $19,606.59 |
04/10/2014 | PAYMENT | LOWE'S CHECK NUM: 2447737 | $-2,156.38 | $0.00 |
04/10/2014 | PAYMENT | LOWE'S CHECK NUM: 2447738 | $-21,563.79 | $2,156.38 |
01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2,156.38 | $23,720.17 |
10/08/2013 | BILL | LOWE'S HIW, INC #2661 | $21,563.79 | $21,563.79 |
11/14/2012 | PAYMENT | LOWE'S CHECK NUM: 2243772 | $-23,232.34 | $0.00 |
10/09/2012 | BILL | LOWE'S HIW, INC #2661 | $23,232.34 | $23,232.34 |
01/13/2012 | PAYMENT | LOWE'S CHECK NUM: 2110393 | $-24,158.13 | $0.00 |
12/14/2011 | BILL | LOWE'S HIW, INC #2661 | $24,158.13 | $24,158.13 |
01/11/2011 | PAYMENT | LOWE'S CHECK BANK: 66-156 NUM: 1950443 | $-27,018.53 | $0.00 |
12/09/2010 | BILL | LOWE'S HIW, INC #2661 | $27,018.53 | $27,018.53 |
01/12/2010 | PAYMENT | LOWE'S CHECK BANK: 66-156 NUM: 1787993 | $-30,010.57 | $0.00 |
12/08/2009 | BILL | LOWE'S HIW, INC #2661 | $30,010.57 | $30,010.57 |
12/31/2008 | PAYMENT | LOWE'S CHECK BANK: 66-156 NUM: 1614901 | $-33,573.01 | $0.00 |
12/16/2008 | AMENDMENT | REMOVE-PENALTIES N/A | $-3,357.30 | $33,573.01 |
12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $3,357.30 | $36,930.31 |
12/11/2008 | BILL | LOWE'S HIW, INC #2661 | $33,573.01 | $33,573.01 |