10/16/2024 | PAYMENT | RUGDOCTOR CHECK 849614 | $-70.57 | $0.00 |
09/17/2024 | BILL | RUGDOCTOR | $70.57 | $70.57 |
12/27/2023 | PAYMENT | RUGDOCTOR CHECK 845236 | $-53.04 | $0.00 |
12/05/2023 | BILL | RUGDOCTOR | $53.04 | $53.04 |
10/04/2022 | PAYMENT | RUGDOCTOR CHECK 835880 | $-42.72 | $0.00 |
10/04/2022 | ADJUST | RUGDOCTOR ACH 835880 VOIDED PAYMENT: 724540. REASON: WRONG PAYMENT TYPE ENTERED | $42.72 | $42.72 |
10/04/2022 | PAYMENT | RUGDOCTOR ACH 835880 | $-42.72 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $42.72 |
09/06/2022 | BILL | RUGDOCTOR | $42.72 | $42.72 |
12/14/2021 | PAYMENT | RUGDOCTOR CHECK 830578 | $-42.45 | $0.00 |
11/19/2021 | BILL | RUGDOCTOR | $42.45 | $42.45 |
12/22/2020 | PAYMENT | RUGDOCTOR CHECK 822527 | $-57.52 | $0.00 |
11/20/2020 | BILL | RUGDOCTOR | $57.52 | $57.52 |
09/10/2019 | PAYMENT | RUGDOCTOR CHECK NUM: 811522 | $-57.42 | $0.00 |
08/21/2019 | BILL | RUGDOCTOR | $57.42 | $57.42 |
09/11/2018 | PAYMENT | RUGDOCTOR CHECK NUM: 802461 | $-53.06 | $0.00 |
08/22/2018 | BILL | RUGDOCTOR | $53.06 | $53.06 |
09/08/2017 | PAYMENT | RUGDOCTOR CHECK NUM: 791826 | $-54.06 | $0.00 |
08/24/2017 | BILL | RUGDOCTOR | $54.06 | $54.06 |
09/20/2016 | PAYMENT | RUGDOCTOR CHECK NUM: 780658 | $-69.76 | $0.00 |
09/07/2016 | BILL | RUGDOCTOR | $69.76 | $69.76 |
09/18/2015 | PAYMENT | RUGDOCTOR CHECK NUM: 703890 | $-72.24 | $0.00 |
08/31/2015 | BILL | RUGDOCTOR | $72.24 | $72.24 |
09/16/2014 | PAYMENT | RUGDOCTOR CHECK NUM: 689856 | $-83.61 | $0.00 |
09/04/2014 | BILL | RUGDOCTOR | $83.61 | $83.61 |
11/08/2013 | PAYMENT | RUGDOCTOR CHECK NUM: 617303 | $-92.15 | $0.00 |
10/08/2013 | BILL | RUGDOCTOR | $92.15 | $92.15 |
11/27/2012 | PAYMENT | RUGDOCTOR CHECK NUM: 603079 | $-283.48 | $0.00 |
10/09/2012 | BILL | RUGDOCTOR | $116.43 | $283.48 |
08/29/2012 | AMENDMENT | Back taxed 2011/12 | $80.45 | $167.05 |
08/29/2012 | AMENDMENT | Bill for back taxes 2010/11 | $86.60 | $86.60 |