01/08/2024 | PAYMENT | RYAN, LLC CHECK 20491 | $-254.33 | $0.00 |
11/29/2023 | BILL | DOLLAR TREE STORES INC #3473 | $254.33 | $254.33 |
01/13/2023 | PAYMENT | DOLLAR TREE STORES INC #4264 CHECK 00015107 | $-125.57 | $0.00 |
12/01/2022 | BILL | DOLLAR TREE STORES INC #3473 | $125.57 | $125.57 |
01/08/2022 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-146.07 | $0.00 |
12/01/2021 | BILL | DOLLAR TREE STORES INC #3473 | $146.07 | $146.07 |
01/05/2021 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-214.11 | $0.00 |
12/01/2020 | BILL | DOLLAR TREE STORES INC #3473 | $214.11 | $214.11 |
12/26/2019 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-503.69 | $0.00 |
11/19/2019 | BILL | DOLLAR TREE STORES INC #3473 | $503.69 | $503.69 |
12/26/2018 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-583.62 | $0.00 |
11/26/2018 | BILL | DOLLAR TREE STORES INC #3473 | $583.62 | $583.62 |
12/06/2017 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-573.19 | $0.00 |
11/09/2017 | BILL | DOLLAR TREE STORES INC #3473 | $573.19 | $573.19 |
01/05/2017 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-672.31 | $0.00 |
11/16/2016 | BILL | DOLLAR TREE STORES INC #3473 | $672.31 | $672.31 |
12/22/2015 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-763.84 | $0.00 |
11/18/2015 | BILL | DOLLAR TREE STORES INC #3473 | $763.84 | $763.84 |
12/22/2014 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-854.61 | $0.00 |
11/25/2014 | BILL | DOLLAR TREE STORES INC #3473 | $854.61 | $854.61 |
01/08/2014 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-946.66 | $0.00 |
11/15/2013 | BILL | DOLLAR TREE STORES INC #3473 | $946.66 | $946.66 |
12/17/2012 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-1,057.48 | $0.00 |
11/19/2012 | BILL | DOLLAR TREE STORES INC #3473 | $1,057.48 | $1,057.48 |
01/10/2012 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-1,492.07 | $0.00 |
11/07/2011 | BILL | DOLLAR TREE STORES INC #3473 | $1,492.07 | $1,492.07 |
01/13/2011 | PAYMENT | DOLLAR TREE STORES INC #3473 CHECK | $-1,465.24 | $0.00 |
10/27/2010 | BILL | DOLLAR TREE STORES INC #3473 | $1,465.24 | $1,465.24 |
12/01/2009 | PAYMENT | DOLLAR TREE STORES INC CHECK | $-1,660.01 | $0.00 |
10/20/2009 | BILL | DOLLAR TREE STORES INC | $1,660.01 | $1,660.01 |
01/08/2009 | PAYMENT | DOLLAR TREE STORES INC CHECK | $-1,812.96 | $0.00 |
11/17/2008 | BILL | DOLLAR TREE STORES INC | $1,812.96 | $1,812.96 |
12/04/2007 | PAYMENT | DOLLAR TREE STORES INC CHECK | $-771.98 | $0.00 |
10/30/2007 | BILL | DOLLAR TREE STORES INC | $771.98 | $771.98 |