10/16/2024 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK 2614 | $-127.25 | $0.00 |
09/17/2024 | BILL | SOMERSET CAPITAL GROUP LTD | $127.25 | $127.25 |
10/05/2023 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK 2166 | $-139.01 | $0.00 |
09/07/2023 | BILL | SOMERSET CAPITAL GROUP LTD | $139.01 | $139.01 |
12/21/2021 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK 1166 | $-87.22 | $0.00 |
11/19/2021 | BILL | SOMERSET CAPITAL GROUP LTD | $87.22 | $87.22 |
12/14/2020 | PAYMENT | CAPITAL SOMERSET CHECK BANK: PNP INTERNET NUM: 85656631 | $-48.02 | $0.00 |
11/20/2020 | BILL | SOMERSET CAPITAL GROUP LTD | $48.02 | $48.02 |
09/26/2019 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK NUM: 100050 | $-77.52 | $0.00 |
08/21/2019 | BILL | SOMERSET CAPITAL GROUP LTD | $77.52 | $77.52 |
09/25/2018 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK NUM: 94896 | $-124.40 | $0.00 |
08/22/2018 | BILL | SOMERSET CAPITAL GROUP LTD | $124.40 | $124.40 |
12/22/2017 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK NUM: 90967 | $-217.95 | $0.00 |
11/30/2017 | BILL | SOMERSET CAPITAL GROUP LTD | $217.95 | $217.95 |
10/05/2016 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK NUM: 85215 | $-359.92 | $0.00 |
09/07/2016 | BILL | SOMERSET CAPITAL GROUP LTD | $359.92 | $359.92 |
09/21/2015 | PAYMENT | SOMERSET CAPITAL GROUP, LTD CHECK NUM: 80991 | $-29.21 | $0.00 |
08/31/2015 | BILL | SOMERSET CAPITAL GROUP LTD | $29.21 | $29.21 |
09/19/2014 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK NUM: 77416 | $-27.78 | $0.00 |
09/04/2014 | BILL | SOMERSET CAPITAL GROUP LTD | $27.78 | $27.78 |
11/18/2013 | PAYMENT | SOMERSET CAPITAL GROUP LTD CHECK NUM: 74184 | $-79.57 | $0.00 |
10/08/2013 | BILL | SOMERSET CAPITAL GROUP LTD | $79.57 | $79.57 |