10/21/2024 | PAYMENT | K.E. ANDREWS & CO CHECK 101158 | $-52.45 | $0.00 |
09/17/2024 | BILL | SECURUS TECHNOLOGIES INC | $52.45 | $52.45 |
10/05/2023 | PAYMENT | K.E ANDREWS & CO CHECK 100083 | $-54.75 | $0.00 |
09/07/2023 | BILL | SECURUS TECHNOLOGIES INC | $54.75 | $54.75 |
10/03/2022 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK 733230 | $-87.02 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $87.02 |
09/06/2022 | BILL | SECURUS TECHNOLOGIES INC | $87.02 | $87.02 |
09/30/2021 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK 730767 | $-204.63 | $0.00 |
08/30/2021 | BILL | SECURUS TECHNOLOGIES INC | $204.63 | $204.63 |
01/05/2021 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK 100253783 | $-26.06 | $0.00 |
11/20/2020 | BILL | SECURUS TECHNOLOGIES INC | $26.06 | $26.06 |
10/01/2019 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK NUM: 724610 | $-35.87 | $0.00 |
08/21/2019 | BILL | SECURUS TECHNOLOGIES INC | $35.87 | $35.87 |
10/02/2018 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK NUM: 720124 | $-50.69 | $0.00 |
08/22/2018 | BILL | SECURUS TECHNOLOGIES INC | $50.69 | $50.69 |
10/03/2017 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK NUM: 715381 | $-74.96 | $0.00 |
08/24/2017 | BILL | SECURUS TECHNOLOGIES INC | $74.96 | $74.96 |
10/11/2016 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK NUM: 711137 | $-39.02 | $0.00 |
09/07/2016 | BILL | SECURUS TECHNOLOGIES INC | $39.02 | $39.02 |
10/02/2015 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK NUM: 706927 | $-52.56 | $0.00 |
08/31/2015 | BILL | SECURUS TECHNOLOGIES INC | $52.56 | $52.56 |
09/29/2014 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK NUM: 702793 | $-79.50 | $0.00 |
09/04/2014 | BILL | SECURUS TECHNOLOGIES INC | $79.50 | $79.50 |
11/22/2013 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK NUM: 697903 | $-25.99 | $0.00 |
10/08/2013 | BILL | SECURUS TECHNOLOGIES INC | $25.99 | $25.99 |
11/14/2012 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 688937 | $-33.62 | $0.00 |
10/09/2012 | BILL | SECURUS TECHNOLOGIES INC | $33.62 | $33.62 |
10/31/2011 | PAYMENT | SECURUS TECHNOLOGIES INC CHECK NUM: 679342 | $-45.63 | $0.00 |
10/04/2011 | BILL | SECURUS TECHNOLOGIES INC | $45.63 | $45.63 |
10/27/2010 | PAYMENT | EVERCOM SYSTEMS INC CHECK BANK: 88-88 NUM: 668174 | $-64.65 | $0.00 |
09/29/2010 | BILL | EVERCOM SYSTEMS INC | $64.65 | $64.65 |
01/05/2010 | PAYMENT | EVERCOM SYSTEMS INC CHECK BANK: 88-88 NUM: 642373 | $-89.10 | $0.00 |
12/08/2009 | BILL | EVERCOM SYSTEMS INC | $89.10 | $89.10 |