12/19/2023 | PAYMENT | CARLINI, TODD F CHECK 446 | $-13.12 | $0.00 |
11/29/2023 | BILL | GREEN LIGHT SOLUTIONS LLC | $13.12 | $13.12 |
12/12/2022 | PAYMENT | TOD CARLINI CHECK 217 | $-13.40 | $0.00 |
12/01/2022 | BILL | GREEN LIGHT SOLUTIONS LLC | $13.40 | $13.40 |
01/08/2022 | PAYMENT | TOD CARLINI CHECK | $-14.67 | $0.00 |
12/01/2021 | BILL | GREEN LIGHT SOLUTIONS LLC | $14.67 | $14.67 |
12/31/2020 | PAYMENT | GREEN LIGHT SOLUTIONS LLC CHECK | $-16.33 | $0.00 |
12/01/2020 | BILL | GREEN LIGHT SOLUTIONS LLC | $16.33 | $16.33 |
12/17/2019 | PAYMENT | GREEN LIGHT SOLUTIONS LLC CHECK | $-17.59 | $0.00 |
11/19/2019 | BILL | GREEN LIGHT SOLUTIONS LLC | $17.59 | $17.59 |
12/19/2018 | PAYMENT | GREEN LIGHT SOLUTIONS LLC CHECK | $-19.69 | $0.00 |
11/26/2018 | BILL | GREEN LIGHT SOLUTIONS LLC | $19.69 | $19.69 |
12/05/2017 | PAYMENT | TOD FLARLINI TRUST CHECK | $-22.18 | $0.00 |
11/09/2017 | BILL | GREEN LIGHT SOLUTIONS LLC | $22.18 | $22.18 |
11/29/2016 | PAYMENT | GREEN LIGHT SOLUTIONS LLC CHECK | $-25.11 | $0.00 |
11/16/2016 | BILL | GREEN LIGHT SOLUTIONS LLC | $25.11 | $25.11 |
11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/17/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |