11/29/2023 | BILL | ARAMARK CORPORATION #3209 | $0.00 | $0.00 |
11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/15/2023 | PAYMENT | ARAMARK CORPORATION #3209 CHECK 80065510 | $-16.56 | $0.00 |
01/30/2023 | BILL | ARAMARK CORPORATION #3209 | $16.56 | $16.56 |
08/09/2022 | PAYMENT | ARAMARK CORPORATION #3209 CHECK 78670152 | $-28.06 | $0.00 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.55 | $28.06 |
12/01/2021 | BILL | ARAMARK CORPORATION #3209 | $25.51 | $25.51 |
01/06/2021 | PAYMENT | ARAMARK CORPORATION #3209 CHECK | $-34.30 | $0.00 |
12/01/2020 | BILL | ARAMARK CORPORATION #3209 | $34.30 | $34.30 |
12/26/2019 | PAYMENT | ARAMARK CORPORATION #3209 CHECK | $-51.58 | $0.00 |
11/19/2019 | BILL | ARAMARK CORPORATION #3209 | $45.29 | $51.58 |
05/22/2019 | PAYMENT | ARAMARK CHECK | $-62.91 | $6.29 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.29 | $69.20 |
11/26/2018 | BILL | ARAMARK CORPORATION #3209 | $62.91 | $62.91 |
12/15/2017 | PAYMENT | ARAMARK CORPORATION #3209 CHECK | $-86.70 | $0.00 |
11/09/2017 | BILL | ARAMARK CORPORATION #3209 | $86.70 | $86.70 |
01/08/2014 | PAYMENT | ARAMARK CORPORATION INC #3209 CHECK | $-207.47 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $18.86 | $207.47 |
11/19/2012 | BILL | ARAMARK CORPORATION INC #3209 | $188.61 | $188.61 |
12/27/2011 | PAYMENT | ARAMARK CORPORATION INC #3209 CHECK | $-136.61 | $0.00 |
11/07/2011 | BILL | ARAMARK CORPORATION INC #3209 | $136.61 | $136.61 |
01/13/2011 | PAYMENT | ARAMARK CORPORATION INC #3209 CHECK | $-155.37 | $0.00 |
10/27/2010 | BILL | ARAMARK CORPORATION INC #3209 | $155.37 | $155.37 |
11/10/2009 | PAYMENT | ARAMARK CORPORATION INC #3209 CHECK | $-248.24 | $0.00 |
10/20/2009 | BILL | ARAMARK CORPORATION INC #3209 | $248.24 | $248.24 |
12/12/2008 | PAYMENT | ARAMARK CORPORATION INC #3209 CHECK | $-278.00 | $0.00 |
11/17/2008 | BILL | ARAMARK CORPORATION INC #3209 | $278.00 | $278.00 |
12/04/2007 | PAYMENT | ARAMARK CORPORATION INC #3209 CHECK | $-300.25 | $0.00 |
10/30/2007 | BILL | ARAMARK CORPORATION INC #3209 | $300.25 | $300.25 |
12/14/2006 | PAYMENT | ARAMARK SERVICES INC #3209 CHECK | $-326.18 | $0.00 |
10/24/2006 | BILL | ARAMARK SERVICES INC #3209 | $326.18 | $326.18 |
02/07/2006 | PAYMENT | ARAMARK SERVICES INC #3209 CHECK | $-305.77 | $0.00 |
12/12/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $27.80 | $305.77 |
10/27/2005 | BILL | ARAMARK SERVICES INC #3209 | $277.97 | $277.97 |