08/10/2023 | PAYMENT | SILVER STATE DRUG CHECK BANK: 94-156/1242 NUM: 377 | $-74.12 | $0.00 |
08/01/2023 | BILL | SILVER STATE DRUG | $74.12 | $74.12 |
08/15/2022 | PAYMENT | SILVER STATE DRUG CHECK BANK: 94-156/1242 NUM: 211 | $-197.27 | $0.00 |
08/08/2022 | BILL | SILVER STATE DRUG | $84.36 | $197.27 |
06/13/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.38 | $112.91 |
09/28/2021 | BILL | JOLLY'S DRUG STORE LLC | $107.53 | $107.53 |
06/26/2021 | PAYMENT | JOLLY'S DRUG STORE LLC CHECK BANK: 001 NUM: 1 | $-107.53 | $0.00 |
05/17/2021 | BILL | JOLLY'S DRUG STORE LLC | $107.53 | $107.53 |
09/06/2019 | PAYMENT | JOLLY'S DRUG STORE LLC CHECK BANK: 94-156 NUM: 1004 | $-118.25 | $0.00 |
08/27/2019 | BILL | JOLLY'S DRUG STORE LLC | $118.25 | $118.25 |
08/16/2018 | PAYMENT | JOLLY'S DRUG STORE LLC CHECK BANK: 94-156 NUM: 0748 | $-128.65 | $0.00 |
08/08/2018 | BILL | JOLLY'S DRUG STORE LLC | $128.65 | $128.65 |
09/13/2017 | PAYMENT | JOLLY'S DRUG STORE LLC CHECK BANK: 94-156 NUM: 548 | $-124.59 | $0.00 |
09/07/2017 | BILL | JOLLY'S DRUG STORE LLC | $124.59 | $124.59 |
08/17/2016 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 94-156 NUM: 10468 | $-199.36 | $0.00 |
08/11/2016 | BILL | MEADOW VALLEY PHARMACY | $199.36 | $199.36 |
08/17/2015 | PAYMENT | KATSCHKE, ADAM CHECK BANK: 94-156/1242 NUM: 10185 | $-252.69 | $0.00 |
08/11/2015 | BILL | MEADOW VALLEY PHARMACY | $252.69 | $252.69 |
09/12/2014 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 94-156 NUM: 9654 | $-307.15 | $0.00 |
09/08/2014 | BILL | MEADOW VALLEY PHARMACY | $307.15 | $307.15 |
03/31/2014 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 94-156 NUM: 9340 | $-311.38 | $0.00 |
10/11/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.60 | $311.38 |
08/07/2013 | BILL | MEADOW VALLEY PHARMACY | $303.78 | $303.78 |
12/31/2012 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 94-156 NUM: 8590 | $-118.54 | $0.00 |
10/23/2012 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 94-156 NUM: 8463 | $-59.27 | $118.54 |
08/28/2012 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 94-156 NUM: 8396 | $-59.28 | $177.81 |
08/07/2012 | BILL | MEADOW VALLEY PHARMACY | $237.09 | $237.09 |
09/06/2011 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 961561242 NUM: 7873 | $-289.91 | $0.00 |
08/09/2011 | BILL | MEADOW VALLEY PHARMACY | $289.91 | $289.91 |
08/12/2010 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 941561242 NUM: 4496 | $-277.57 | $0.00 |
08/05/2010 | BILL | MEADOW VALLEY PHARMACY | $277.57 | $277.57 |
09/09/2009 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 961561242 NUM: 6721 | $-54.97 | $0.00 |
08/10/2009 | BILL | MEADOW VALLEY PHARMACY | $54.97 | $54.97 |
09/09/2008 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 961561242 NUM: 5966 | $-65.92 | $0.00 |
08/13/2008 | BILL | MEADOW VALLEY PHARMACY | $65.92 | $65.92 |
08/02/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/12/2005 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 0000 NUM: 3044 | $-18.52 | $0.00 |
08/17/2005 | BILL | MEADOW VALLEY PHARMACY | $18.52 | $18.52 |
08/23/2004 | PAYMENT | MEADOW VALLEY PHARMACY CHECK BANK: 94156 NUM: 2332 | $-22.18 | $0.00 |
08/11/2004 | BILL | MEADOW VALLEY PHARMACY | $22.18 | $22.18 |
07/22/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |