01/08/2024 | PAYMENT | USA CASH SERVICES OF NEVADA INC CHECK 110072 | $-45.82 | $0.00 |
11/29/2023 | BILL | USA CASH SERVICES OF NEVADA INC | $45.82 | $45.82 |
03/01/2023 | PAYMENT | USA CASH SERVICES OF NEVADA INC CHECK 109825 | $-50.64 | $0.00 |
01/30/2023 | BILL | USA CASH SERVICES OF NEVADA INC | $46.45 | $50.64 |
03/28/2022 | PAYMENT | CHECK | $-41.87 | $4.19 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.19 | $46.06 |
12/01/2021 | BILL | USA CASH SERVICES OF NEVADA IN | $41.87 | $41.87 |
01/12/2021 | PAYMENT | USA CASH SERVICES OF NEVADA IN CHECK | $-47.43 | $0.00 |
12/01/2020 | BILL | USA CASH SERVICES OF NEVADA IN | $47.43 | $47.43 |
01/27/2020 | PAYMENT | USA CASH SERVICES OF NEVADA IN CHECK | $-53.66 | $0.00 |
01/14/2020 | BILL | USA CASH SERVICES OF NEVADA IN | $53.66 | $53.66 |
12/26/2018 | PAYMENT | USA CASH SERVICES OF NEVADA IN CHECK | $-20.90 | $0.00 |
11/26/2018 | BILL | USA CASH SERVICES OF NEVADA IN | $20.90 | $20.90 |
11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
12/16/2008 | PAYMENT | QUICK CASH / CASH STOP CHECK | $-20.17 | $0.00 |
11/17/2008 | BILL | QUICK CASH / CASH STOP | $20.17 | $20.17 |
12/04/2007 | PAYMENT | QUICK CASH / CASH STOP CHECK | $-19.05 | $0.00 |
10/30/2007 | BILL | QUICK CASH / CASH STOP | $19.05 | $19.05 |
11/16/2006 | PAYMENT | QUICK CASH / CASH STOP CHECK | $-23.14 | $0.00 |
10/24/2006 | BILL | QUICK CASH / CASH STOP | $23.14 | $23.14 |
11/22/2005 | PAYMENT | QUICK CASH / CASH STOP CHECK | $-20.13 | $0.00 |
10/27/2005 | BILL | QUICK CASH / CASH STOP | $20.13 | $20.13 |
04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/02/2003 | PAYMENT | QUICK CASH / CASH STOP CHECK | $-17.41 | $0.00 |
10/27/2003 | BILL | QUICK CASH / CASH STOP | $17.41 | $17.41 |
01/09/2003 | PAYMENT | QUICK CASH / CASH STOP CHECK BANK: 0 NUM: 0 | $-15.86 | $0.00 |
12/12/2002 | BILL | QUICK CASH / CASH STOP | $15.86 | $15.86 |
01/09/2002 | PAYMENT | QUICK CASH CHECK BANK: 0 NUM: 0 | $-22.52 | $0.00 |
12/07/2001 | BILL | QUICK CASH | $22.52 | $22.52 |
12/27/2000 | PAYMENT | CASH STOP CHECK BANK: 0 NUM: 0 | $-17.51 | $0.00 |
11/09/2000 | BILL | CASH STOP | $17.51 | $17.51 |
12/16/1999 | PAYMENT | CASH STOP CHECK | $-21.57 | $0.00 |
11/12/1999 | BILL | CASH STOP | $21.57 | $21.57 |
12/22/1998 | AMENDMENT | Tax Paid Amount | $-29.56 | $0.00 |
12/22/1998 | BILL | CASH STOP | $29.56 | $29.56 |