10/03/2023 | PAYMENT | GULFSTREAM TAX GROUP LLC CHECK 6207 | $-56.91 | $0.00 |
09/07/2023 | BILL | TAX SERVICES OF AMERICA, INC | $56.91 | $56.91 |
10/06/2022 | PAYMENT | GULFSTREAM TAX GROUP CHECK 5122 | $-46.24 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $46.24 |
09/06/2022 | BILL | TAX SERVICES OF AMERICA, INC | $46.24 | $46.24 |
09/28/2021 | PAYMENT | RETAIL TAX SOLUTIONS CHECK 3971 | $-45.85 | $0.00 |
08/30/2021 | BILL | TAX SERVICES OF AMERICA, INC | $45.85 | $45.85 |
01/05/2021 | PAYMENT | RETAIL TAX SOLUTIONS CHECK 3255 | $-52.32 | $0.00 |
11/20/2020 | BILL | TAX SERVICES OF AMERICA, INC | $52.32 | $52.32 |
10/08/2019 | PAYMENT | GULFSTREAM TAX GROUP LLC CHECK NUM: 1847 | $-60.56 | $0.00 |
08/21/2019 | BILL | TAX SERVICES OF AMERICA, INC | $60.56 | $60.56 |
10/09/2018 | PAYMENT | GULFSTREAM TAX GROUP LLC CHECK NUM: 1167 | $-85.15 | $0.00 |
08/22/2018 | BILL | TAX SERVICES OF AMERICA, INC | $85.15 | $85.15 |
01/03/2018 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 338632 | $-97.86 | $0.00 |
11/30/2017 | BILL | TAX SERVICES OF AMERICA, INC | $97.86 | $97.86 |
10/17/2016 | PAYMENT | TAX SERVICES OF AMERICA, INC CHECK NUM: 318477 | $-38.81 | $0.00 |
09/07/2016 | BILL | TAX SERVICES OF AMERICA, INC | $38.81 | $38.81 |
09/15/2015 | PAYMENT | JACKSON HEWITT CHECK NUM: 295981 | $-45.06 | $0.00 |
08/31/2015 | BILL | TAX SERVICES OF AMERICA, INC | $45.06 | $45.06 |
03/04/2015 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 284467 | $-5.99 | $0.00 |
01/26/2015 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 282292 | $-59.92 | $5.99 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.99 | $65.91 |
12/04/2014 | BILL | TAX SERVICES OF AMERICA, INC | $59.92 | $59.92 |
11/06/2013 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 256074 | $-68.79 | $0.00 |
10/08/2013 | BILL | TAX SERVICES OF AMERICA, INC | $68.79 | $68.79 |
11/20/2012 | PAYMENT | JACKSON HEWITT CHECK NUM: 233019 | $-74.90 | $0.00 |
10/09/2012 | BILL | TAX SERVICES OF AMERICA, INC | $74.90 | $74.90 |