01/08/2025 | PAYMENT | RYAN, LLC PAYING FOR DOLLAR TREE MANAGEMENT, LLC CHECK 00026783 | $-875.91 | $0.00 |
11/25/2024 | BILL | DOLLAR TREE #3159 | $875.91 | $875.91 |
01/09/2024 | PAYMENT | RYAN LLC PAYING FOR DOLLAR TREE MANAGEMENT LLC CHECK 00020492 | $-211.87 | $0.00 |
12/05/2023 | BILL | DOLLAR TREE #3159 | $211.87 | $211.87 |
10/07/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES LLC CHECK 00013003 | $-93.05 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $93.05 |
09/06/2022 | BILL | DOLLAR TREE #3159 | $93.05 | $93.05 |
09/16/2021 | PAYMENT | RYAN TAX COMPLIANCE CHECK 7415 | $-99.56 | $0.00 |
08/30/2021 | BILL | DOLLAR TREE #3159 | $99.56 | $99.56 |
12/15/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00003419 | $-87.91 | $0.00 |
11/20/2020 | BILL | DOLLAR TREE #3159 | $87.91 | $87.91 |
10/01/2019 | PAYMENT | DOLLAR TREE #3159 CHECK NUM: 35613 | $-202.73 | $0.00 |
08/21/2019 | BILL | DOLLAR TREE #3159 | $202.73 | $202.73 |
10/02/2018 | PAYMENT | DOLLAR TREE #3159 CHECK NUM: 29942 | $-242.27 | $0.00 |
08/22/2018 | BILL | DOLLAR TREE #3159 | $242.27 | $242.27 |
12/27/2017 | PAYMENT | DOLLAR TREE STORES INC CHECK NUM: 26493 | $-279.83 | $0.00 |
11/30/2017 | BILL | DOLLAR TREE #3159 | $279.83 | $279.83 |
01/17/2017 | PAYMENT | DOLLAR TREE STORES, INC CHECK NUM: 21688 | $-328.21 | $0.00 |
12/19/2016 | BILL | DOLLAR TREE #3159 | $328.21 | $328.21 |
10/02/2015 | PAYMENT | DOLLAR TREE #3159 CHECK NUM: 14804 | $-332.39 | $0.00 |
08/31/2015 | BILL | DOLLAR TREE #3159 | $332.39 | $332.39 |
10/02/2014 | PAYMENT | DOLLAR TREE CHECK NUM: 10436 | $-408.99 | $0.00 |
09/04/2014 | BILL | DOLLAR TREE #3159 | $408.99 | $408.99 |
10/31/2013 | PAYMENT | DOLLAR TREE #3159 CHECK NUM: 6470 | $-515.25 | $0.00 |
10/08/2013 | BILL | DOLLAR TREE #3159 | $473.44 | $515.25 |
01/24/2013 | PAYMENT | DOLLAR TREE #3159 CHECK NUM: 4055 | $-418.07 | $41.81 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $41.81 | $459.88 |
12/12/2012 | BILL | DOLLAR TREE #3159 | $418.07 | $418.07 |
01/17/2012 | PAYMENT | DOLLAR TREE STORES, INC. CHECK NUM: 275 | $-514.62 | $0.00 |
12/14/2011 | BILL | DOLLAR TREE #3159 | $514.62 | $514.62 |
01/13/2011 | PAYMENT | DOLLAR TREE #3159 CHECK BANK: 0 NUM: 13314 | $-564.52 | $0.00 |
12/09/2010 | BILL | DOLLAR TREE #3159 | $564.52 | $564.52 |
11/13/2009 | PAYMENT | DOLLAR TREE #3159 CHECK BANK: 3-7380 NUM: 8598 | $-635.73 | $0.00 |
10/08/2009 | BILL | DOLLAR TREE #3159 | $635.73 | $635.73 |
12/02/2008 | PAYMENT | DOLLAR TREE #3159 CHECK BANK: 3-7380 NUM: 5727 | $-723.44 | $0.00 |
10/27/2008 | BILL | DOLLAR TREE #3159 | $723.44 | $723.44 |
11/27/2007 | PAYMENT | DOLLAR TREE CHECK BANK: 3-7380-2360 NUM: 2120 | $-866.21 | $0.00 |
10/22/2007 | BILL | DOLLAR TREE #3159 | $866.21 | $866.21 |
10/31/2006 | PAYMENT | DOLLAR TREE STORES, INC CHECK BANK: 68-141 NUM: 10504 | $-966.25 | $0.00 |
09/27/2006 | BILL | DOLLAR TREE #3159 | $966.25 | $966.25 |