08/14/2024 | BILL | LADYBUG QUILTING | $0.00 | $0.00 |
08/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/04/2022 | PAYMENT | LADYBUG QUILTING CHECK BANK: 94-156/1242 NUM: 2259 | $-12.37 | $0.00 |
09/28/2021 | BILL | LADYBUG QUILTING | $12.37 | $12.37 |
06/26/2021 | PAYMENT | LADYBUG QUILTING CHECK BANK: 001 NUM: 1 | $-14.90 | $0.00 |
05/17/2021 | BILL | LADYBUG QUILTING | $14.90 | $14.90 |
09/06/2019 | PAYMENT | LADYBUG QUILTING CHECK BANK: 94-156 NUM: 2224 | $-17.82 | $0.00 |
08/22/2019 | BILL | LADYBUG QUILTING | $17.82 | $17.82 |
08/20/2018 | PAYMENT | LADYBUG QUILTING CHECK BANK: 94-156 NUM: 2169 | $-20.86 | $0.00 |
08/08/2018 | BILL | LADYBUG QUILTING | $20.86 | $20.86 |
09/27/2017 | PAYMENT | LADYBUG QUILTING CHECK BANK: 94-156/1242 NUM: 2148 | $-24.34 | $0.00 |
09/07/2017 | BILL | LADYBUG QUILTING | $24.34 | $24.34 |
09/07/2016 | PAYMENT | LADYBUG QUILTING CHECK BANK: 94-156/1242 NUM: 2132 | $-27.30 | $0.00 |
08/11/2016 | BILL | LADYBUG QUILTING | $27.30 | $27.30 |
08/17/2015 | PAYMENT | BARLOW, SHARON CHECK BANK: 94-156/1242 NUM: 2106 | $-39.53 | $0.00 |
08/11/2015 | BILL | LADYBUG QUILTING | $39.53 | $39.53 |
09/15/2014 | PAYMENT | LADYBUG QUILTING CHECK BANK: 94-156 NUM: 2066 | $-35.54 | $0.00 |
09/08/2014 | BILL | LADYBUG QUILTING | $35.54 | $35.54 |
08/19/2013 | PAYMENT | LADYBUG QUILTING CHECK BANK: 94-156 NUM: 40.30 | $-40.30 | $0.00 |
08/07/2013 | BILL | LADYBUG QUILTING | $40.30 | $40.30 |
08/20/2012 | PAYMENT | LADYBUG QUILTING CHECK BANK: 94-156 NUM: 2001 | $-44.32 | $0.00 |
08/07/2012 | BILL | LADYBUG QUILTING | $44.32 | $44.32 |
08/30/2011 | PAYMENT | LADYBUG QUILTING CHECK BANK: 941561242 NUM: 1985 | $-50.47 | $0.00 |
08/09/2011 | BILL | LADYBUG QUILTING | $50.47 | $50.47 |