12/27/2023 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK JP14-2000432119 | $-1,179.07 | $0.00 |
11/29/2023 | BILL | WALGREEN COMPANY STORE #9864 | $1,179.07 | $1,179.07 |
01/05/2023 | PAYMENT | WALGREEN FAMILY OF COMPANIES CHECK 2000235272 | $-1,068.94 | $0.00 |
12/01/2022 | BILL | WALGREEN COMPANY STORE #9864 | $1,068.94 | $1,068.94 |
01/08/2022 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-1,309.47 | $0.00 |
12/01/2021 | BILL | WALGREEN COMPANY STORE #9864 | $1,309.47 | $1,309.47 |
12/31/2020 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-1,529.00 | $0.00 |
12/01/2020 | BILL | WALGREEN COMPANY STORE #9864 | $1,529.00 | $1,529.00 |
02/14/2020 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-1,756.58 | $0.00 |
01/14/2020 | BILL | WALGREEN COMPANY STORE #9864 | $1,756.58 | $1,756.58 |
01/29/2019 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-2,056.33 | $0.00 |
01/04/2019 | BILL | WALGREEN COMPANY STORE #9864 | $2,056.33 | $2,056.33 |
12/18/2017 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-1,902.21 | $0.00 |
11/09/2017 | BILL | WALGREEN COMPANY STORE #9864 | $1,902.21 | $1,902.21 |
12/23/2016 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-2,075.40 | $0.00 |
11/16/2016 | BILL | WALGREEN COMPANY STORE #9864 | $2,075.40 | $2,075.40 |
12/21/2015 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-2,290.35 | $0.00 |
11/18/2015 | BILL | WALGREEN COMPANY STORE #9864 | $2,290.35 | $2,290.35 |
04/01/2015 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-2,825.77 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $256.89 | $2,825.77 |
11/25/2014 | BILL | WALGREEN COMPANY STORE #9864 | $2,568.88 | $2,568.88 |
04/23/2014 | PAYMENT | WALGREEN COMPANY STORE #9864 CHECK | $-3,229.09 | $0.00 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $293.55 | $3,229.09 |
11/15/2013 | BILL | WALGREEN COMPANY STORE #9864 | $2,935.54 | $2,935.54 |
12/21/2012 | PAYMENT | WALGREEN COMPANY STORE NO 9864 CHECK | $-3,036.01 | $0.00 |
11/19/2012 | BILL | WALGREEN COMPANY STORE NO 9864 | $3,036.01 | $3,036.01 |
12/22/2011 | PAYMENT | WALGREEN COMPANY STORE NO 9864 CHECK | $-3,304.03 | $0.00 |
11/07/2011 | BILL | WALGREEN COMPANY STORE NO 9864 | $3,304.03 | $3,304.03 |
12/29/2010 | PAYMENT | WALGREEN COMPANY STORE NO 9864 CHECK | $-3,790.97 | $0.00 |
10/27/2010 | BILL | WALGREEN COMPANY STORE NO 9864 | $3,790.97 | $3,790.97 |
11/24/2009 | PAYMENT | WALGREEN COMPANY STORE NO 9864 CHECK | $-4,222.76 | $0.00 |
10/20/2009 | BILL | WALGREEN COMPANY STORE NO 9864 | $4,222.76 | $4,222.76 |
12/26/2008 | PAYMENT | WALGREEN COMPANY, STORE NO 986 CHECK | $-5,149.19 | $0.00 |
11/17/2008 | BILL | WALGREEN COMPANY, STORE NO 986 | $5,149.19 | $5,149.19 |
11/26/2007 | PAYMENT | WALGREEN COMPANY, STORE NO 986 CHECK | $-4,977.27 | $0.00 |
10/30/2007 | BILL | WALGREEN COMPANY, STORE NO 986 | $4,977.27 | $4,977.27 |