10/11/2024 | PAYMENT | WESTERN UNION FINANCIAL SERV IN CHECK 10241652 | $-49.62 | $0.00 |
09/17/2024 | BILL | WESTERN UNION FINANCIAL SERV IN | $49.62 | $49.62 |
09/26/2023 | PAYMENT | WESTERN UNION FINANCIAL SERV IN CHECK 10226421 | $-22.63 | $0.00 |
09/07/2023 | BILL | WESTERN UNION FINANCIAL SERV IN | $22.63 | $22.63 |
10/07/2022 | PAYMENT | WESTERN UNION FINANCIAL SERV CHECK 10211118 | $-27.17 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $27.17 |
09/06/2022 | BILL | WESTERN UNION FINANCIAL SERV IN | $27.17 | $27.17 |
12/21/2021 | PAYMENT | WESTERN UNION FINANCIAL SERV IN CHECK 10202498 | $-34.17 | $0.00 |
11/19/2021 | BILL | WESTERN UNION FINANCIAL SERV IN | $34.17 | $34.17 |
01/11/2021 | PAYMENT | WESTERN UNION FINANCIAL SERV IN CHECK 10188480 | $-55.53 | $0.00 |
11/20/2020 | BILL | WESTERN UNION FINANCIAL SERV I | $55.53 | $55.53 |
09/13/2019 | PAYMENT | WESTERN UNION FINANCIAL SERV I CHECK NUM: 10165994 | $-51.93 | $0.00 |
08/21/2019 | BILL | WESTERN UNION FINANCIAL SERV I | $51.93 | $51.93 |
09/11/2018 | PAYMENT | WESTERN UNION FINANCIAL SERV I CHECK NUM: 10148187 | $-61.47 | $0.00 |
08/22/2018 | BILL | ZESTERN UNION FINANCIAL SERV I | $61.47 | $61.47 |
09/12/2017 | PAYMENT | WESTERN UNION FINANCIAL SERV I CHECK NUM: 10129704 | $-63.62 | $0.00 |
08/24/2017 | BILL | WESTERN UNION FINANCIAL SERV I | $63.62 | $63.62 |
09/27/2016 | PAYMENT | WESTERN UNION FINANCIAL SERV I CHECK NUM: 10104295 | $-75.79 | $0.00 |
09/07/2016 | BILL | WESTERN UNION FINANCIAL SERV I | $75.79 | $75.79 |
09/18/2015 | PAYMENT | WESTERN UNION FINANCIAL SERS CHECK NUM: 10087586 | $-71.63 | $0.00 |
08/31/2015 | BILL | WESTERN UNION FINANCIAL SERV I | $71.63 | $71.63 |
09/15/2014 | PAYMENT | WESTERN UNION FINANCIAL SERV I CHECK NUM: 10069005 | $-66.13 | $0.00 |
09/04/2014 | BILL | WESTERN UNION FINANCIAL SERV I | $66.13 | $66.13 |
10/22/2013 | PAYMENT | WESTERN UNION FINANCIAL SERV I CHECK NUM: 10050782 | $-71.21 | $0.00 |
10/08/2013 | BILL | WESTERN UNION FINANCIAL SERV I | $71.21 | $71.21 |
03/12/2013 | PAYMENT | WESTERN UNION FINANCIAL SERV I CHECK NUM: 10034245 | $-58.31 | $0.00 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.30 | $58.31 |
12/12/2012 | BILL | WESTERN UNION FINANCIAL SERV I | $53.01 | $53.01 |
07/03/2012 | PAYMENT | WESTERN UNION FINANCIAL SERV I CORK: D NUM: CC | $-103.67 | $0.00 |
06/14/2012 | AMENDMENT | CERTIFIED MAILING FEE/COURT | $5.75 | $103.67 |
04/25/2012 | AMENDMENT | CERTIFIED MAILING FEES | $5.75 | $97.92 |
01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $8.38 | $92.17 |
12/14/2011 | BILL | WESTERN UNION FINANCIAL SERV I | $83.79 | $83.79 |
02/15/2011 | PAYMENT | WESTERN UNION FINANCIAL SERV I CHECK NUM: 10337884 | $-74.77 | $0.00 |
01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.80 | $74.77 |
12/09/2010 | BILL | WESTERN UNION FINANCIAL SERV I | $67.97 | $67.97 |
10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |