10/18/2024 | PAYMENT | KING #16210 BURGER PNP PNP - 164436928 | $-506.88 | $0.00 |
09/17/2024 | BILL | BURGER KING #16210 | $506.88 | $506.88 |
09/27/2023 | PAYMENT | MRB DBA BURGER KING PNP PNP - 143142214 | $-461.97 | $0.00 |
09/07/2023 | BILL | BURGER KING #16210 | $461.97 | $461.97 |
11/10/2022 | PAYMENT | MRB HOLDINGS BURGER KING #16210 PNP PNP - 124080160 | $-466.00 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $466.00 |
09/06/2022 | BILL | BURGER KING #16210 | $466.00 | $466.00 |
09/29/2021 | PAYMENT | MRB BURGER KING #16210 PNP PNP - 100981532 | $-596.86 | $0.00 |
08/30/2021 | BILL | BURGER KING #16210 | $596.86 | $596.86 |
10/01/2020 | PAYMENT | KING BURGER CHECK BANK: PNP INTERNET NUM: 81971881 | $-460.13 | $0.00 |
08/28/2020 | BILL | BURGER KING #16210 | $460.13 | $460.13 |
10/04/2019 | PAYMENT | BURGER KING #16210 CHECK NUM: 30804 | $-537.14 | $0.00 |
08/21/2019 | BILL | BURGER KING #16210 | $537.14 | $537.14 |
09/28/2018 | PAYMENT | MRB DBA BURGER KING CHECK NUM: 30443 | $-650.18 | $0.00 |
08/22/2018 | BILL | BURGER KING #16210 | $650.18 | $650.18 |
10/02/2017 | PAYMENT | BURGER KING CHECK BANK: PNP INTERNET NUM: 36080993 | $-710.59 | $0.00 |
08/24/2017 | BILL | BURGER KING #16210 | $710.59 | $710.59 |
10/07/2016 | PAYMENT | SANJAY LILLANEY CHECK BANK: PNP INTERNET NUM: 27079134 | $-589.69 | $0.00 |
09/07/2016 | BILL | BURGER KING #16210 | $589.69 | $589.69 |
09/18/2015 | PAYMENT | MRB HOLDINGS CORK: D NUM: ECK #20102306 | $-665.77 | $0.00 |
08/31/2015 | BILL | BURGER KING #16210 | $665.77 | $665.77 |
09/25/2014 | PAYMENT | KING BURGER CHECK BANK: PNP INTERNET NUM: 15202177 | $-770.68 | $0.00 |
09/04/2014 | BILL | BURGER KING #16210 | $770.68 | $770.68 |
11/08/2013 | PAYMENT | MRB HOLDINGS CORPORATION CHECK NUM: 22927 | $-2,027.20 | $0.00 |
10/08/2013 | BILL | BURGER KING #16210 | $2,027.20 | $2,027.20 |
11/15/2012 | PAYMENT | MRB HOLDINGS CORP CHECK NUM: 22579 | $-2,235.03 | $0.00 |
10/09/2012 | BILL | BURGER KING #16210 | $2,235.03 | $2,235.03 |
10/27/2011 | PAYMENT | MRB HOLDINGS CORP CHECK NUM: 21484 | $-2,417.84 | $0.00 |
10/04/2011 | BILL | BURGER KING #16210 | $2,417.84 | $2,417.84 |
12/28/2010 | PAYMENT | MRB HOLDINGS CORPORATION CHECK BANK: 94-72 NUM: 16886 | $-2,680.18 | $0.00 |
12/09/2010 | BILL | BURGER KING #16210 | $2,680.18 | $2,680.18 |
12/18/2009 | PAYMENT | MRB HOLDINGS CORP CHECK BANK: 94-72 NUM: 15491 | $-2,913.30 | $0.00 |
12/08/2009 | BILL | BURGER KING #16210 | $2,913.30 | $2,913.30 |
12/29/2008 | PAYMENT | MRB HOLDINGS CORP CHECK BANK: 94-72 NUM: 13854 | $-3,377.27 | $0.00 |
12/16/2008 | AMENDMENT | REMOVE-PENALTIES N/A | $-337.73 | $3,377.27 |
12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $337.73 | $3,715.00 |
12/11/2008 | BILL | BURGER KING #16210 | $3,377.27 | $3,377.27 |