12/26/2023 | PAYMENT | BLUESTAR RESTAURANTS LLC CHECK 1277 | $-128.90 | $0.00 |
11/29/2023 | BILL | SUBWAY OF GARDNERVILLE | $128.90 | $128.90 |
03/07/2023 | PAYMENT | B& D CHECK 804 | $-119.35 | $0.00 |
01/30/2023 | BILL | SUBWAY OF GARDNERVILLE | $119.35 | $119.35 |
01/11/2022 | PAYMENT | B & D WORKS INC CHECK | $-70.05 | $0.00 |
12/01/2021 | BILL | SUBWAY OF GARDNERVILLE | $70.05 | $70.05 |
12/15/2020 | PAYMENT | B & D WORKS INC CHECK | $-75.98 | $0.00 |
12/01/2020 | BILL | SUBWAY OF GARDNERVILLE | $75.98 | $75.98 |
02/11/2020 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-80.23 | $0.00 |
01/14/2020 | BILL | SUBWAY OF GARDNERVILLE | $80.23 | $80.23 |
01/17/2019 | PAYMENT | B AND D WORKS INC CHECK | $-87.84 | $0.00 |
11/26/2018 | BILL | SUBWAY OF GARDNERVILLE | $87.84 | $87.84 |
11/28/2017 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-103.76 | $0.00 |
11/09/2017 | BILL | SUBWAY OF GARDNERVILLE | $103.76 | $103.76 |
12/15/2016 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-137.32 | $0.00 |
11/16/2016 | BILL | SUBWAY OF GARDNERVILLE | $137.32 | $137.32 |
12/11/2015 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-163.60 | $0.00 |
11/18/2015 | BILL | SUBWAY OF GARDNERVILLE | $163.60 | $163.60 |
01/13/2015 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-206.06 | $0.00 |
11/25/2014 | BILL | SUBWAY OF GARDNERVILLE | $206.06 | $206.06 |
12/10/2013 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-239.03 | $0.00 |
11/15/2013 | BILL | SUBWAY OF GARDNERVILLE | $239.03 | $239.03 |
12/05/2012 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-270.03 | $0.00 |
11/19/2012 | BILL | SUBWAY OF GARDNERVILLE | $270.03 | $270.03 |
11/23/2011 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-304.29 | $0.00 |
11/07/2011 | BILL | SUBWAY OF GARDNERVILLE | $304.29 | $304.29 |
12/29/2010 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-274.21 | $0.00 |
10/27/2010 | BILL | SUBWAY OF GARDNERVILLE | $274.21 | $274.21 |
11/10/2009 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-299.44 | $0.00 |
10/20/2009 | BILL | SUBWAY OF GARDNERVILLE | $299.44 | $299.44 |
12/18/2008 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-339.88 | $0.00 |
11/17/2008 | BILL | SUBWAY OF GARDNERVILLE | $339.88 | $339.88 |
11/28/2007 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-369.18 | $0.00 |
10/30/2007 | BILL | SUBWAY OF GARDNERVILLE | $369.18 | $369.18 |
11/28/2006 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-408.71 | $0.00 |
10/24/2006 | BILL | SUBWAY OF GARDNERVILLE | $408.71 | $408.71 |
11/23/2005 | PAYMENT | SUBWAY OF GARDNERVILLE CHECK | $-380.74 | $0.00 |
10/27/2005 | BILL | SUBWAY OF GARDNERVILLE | $380.74 | $380.74 |
11/29/2004 | PAYMENT | L AND L SUBS INC DBA CHECK | $-449.95 | $0.00 |
10/20/2004 | BILL | L AND L SUBS INC DBA | $449.95 | $449.95 |
11/25/2003 | PAYMENT | SUBWAY OF GARDNERVILLE LLC CHECK | $-519.98 | $0.00 |
10/27/2003 | BILL | SUBWAY OF GARDNERVILLE LLC | $519.98 | $519.98 |