08/05/2024 | PAYMENT | ESCAPADE PROCUREMENT CO GOV GOVOLUTION - 324162778 | $-83.61 | $0.00 |
07/15/2024 | BILL | ESCAPADE PROCUREMENT CO | $83.61 | $83.61 |
08/04/2023 | PAYMENT | ESCAPADE PROCUREMENT CO GOVACH ACH - 308960179 | $-81.31 | $0.00 |
07/14/2023 | BILL | ESCAPADE PROCUREMENT CO | $81.31 | $81.31 |
08/04/2022 | PAYMENT | ESCAPADE PROCUREMENT CO. GOVACH ACH - 293323158 | $-79.17 | $0.00 |
07/19/2022 | BILL | ESCAPADE PROCUREMENT CO | $79.17 | $79.17 |
11/23/2021 | PAYMENT | ESCAPADE PROCUREMENT CO CREDIT: D | $-80.15 | $0.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.68 | $80.15 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.94 | $76.47 |
07/14/2021 | BILL | ESCAPADE PROCUREMENT CO | $73.53 | $73.53 |
04/08/2021 | PAYMENT | ESCAPADE PROCUREMENT CO CREDIT: D | $-48.31 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.77 | $48.31 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.38 | $45.54 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.98 | $43.16 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.58 | $41.18 |
07/13/2020 | BILL | ESCAPADE PROCUREMENT CO | $39.60 | $39.60 |
09/09/2019 | PAYMENT | ESCAPADE PROCUREMENT CO CHECK | $-36.48 | $0.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.40 | $36.48 |
07/15/2019 | BILL | ESCAPADE PROCUREMENT CO | $35.08 | $35.08 |
08/13/2018 | PAYMENT | ESCAPADE PROCUREMENT CO CHECK | $-30.34 | $0.00 |
07/12/2018 | BILL | ESCAPADE PROCUREMENT CO | $30.34 | $30.34 |
07/25/2017 | PAYMENT | FULGENCIO, SARRATEA TTEE CHECK | $-58.88 | $0.00 |
07/14/2017 | BILL | FULGENCIO, SARRATEA TTEE | $58.88 | $58.88 |
07/29/2016 | PAYMENT | FULGENCIO, SARRATEA TTEE CHECK | $-58.36 | $0.00 |
07/12/2016 | BILL | FULGENCIO, SARRATEA TTEE | $58.36 | $58.36 |
07/29/2015 | PAYMENT | FULGENCIO, SARRATEA TTEE CHECK | $-20.53 | $0.00 |
07/14/2015 | BILL | FULGENCIO, SARRATEA TTEE | $20.53 | $20.53 |
07/30/2014 | PAYMENT | SARRATEA, FULGENCIO CHECK | $-19.89 | $0.00 |
07/17/2014 | BILL | SARRATEA, FULGENCIO | $19.89 | $19.89 |
08/01/2013 | PAYMENT | SARRATEA, FULGENCIO CHECK | $-19.32 | $0.00 |
07/16/2013 | BILL | SARRATEA, FULGENCIO | $19.32 | $19.32 |
08/13/2012 | PAYMENT | SPANISH GARDENER CHECK | $-18.54 | $0.00 |
07/13/2012 | BILL | SARRATEA, F & VALCARCE, CHERYL | $18.54 | $18.54 |
08/09/2011 | PAYMENT | SPANISH GARDENER CHECK | $-18.54 | $0.00 |
07/15/2011 | BILL | SARRATEA, F & VALCARCE, CHERYL | $18.54 | $18.54 |
08/11/2010 | PAYMENT | SARRATEA, F & VALCARCE, CHERYL CHECK | $-20.39 | $0.00 |
07/14/2010 | BILL | SARRATEA, F & VALCARCE, CHERYL | $20.39 | $20.39 |
08/17/2009 | PAYMENT | Spanish Gardner CHECK | $-35.78 | $0.00 |
07/13/2009 | BILL | SARRATEA, F & VALCARCE, CHERYL | $35.78 | $35.78 |
07/25/2008 | PAYMENT | SARRATEA, F & VALCARCE, CHERYL CHECK | $-34.20 | $0.00 |
07/18/2008 | BILL | SARRATEA, F & VALCARCE, CHERYL | $34.20 | $34.20 |
08/27/2007 | PAYMENT | SPANISH GARDNER | $-31.64 | $0.00 |
07/01/2007 | BILL | SARRATEA, F & VALCARCE, CHERYL | $31.64 | $31.64 |
07/27/2006 | PAYMENT | SPANISH GARDNER | $-29.30 | $0.00 |
07/01/2006 | BILL | SARRATEA, F & VALCARCE, CHERYL | $29.30 | $29.30 |
08/23/2005 | PAYMENT | SPANISH GARDENER | $-27.13 | $0.00 |
07/01/2005 | BILL | SARRATEA, F & VALCARCE, CHERYL | $27.13 | $27.13 |
08/02/2004 | PAYMENT | SARRATEA, F & VALCAR | $-25.30 | $0.00 |
07/01/2004 | BILL | SARRATEA, F & VALCARCE, CHERYL | $25.30 | $25.30 |
08/06/2003 | PAYMENT | SPANISH GARDENER | $-24.17 | $0.00 |
07/01/2003 | BILL | SARRATEA, F & VALCARCE, CHERYL | $24.17 | $24.17 |
07/22/2002 | PAYMENT | SARRATEA, F & VALCAR | $-25.46 | $0.00 |
07/01/2002 | BILL | SARRATEA, F & VALCARCE, CHERYL | $25.46 | $25.46 |
08/01/2001 | PAYMENT | SARRATEA, F & VALCAR | $-25.02 | $0.00 |
07/01/2001 | BILL | SARRATEA, F & VALCARCE, CHERYL | $25.02 | $25.02 |
08/23/2000 | PAYMENT | SPANISH GARDNER | $-24.77 | $0.00 |
07/01/2000 | BILL | SARRATEA, F & VALCARCE, CHERYL | $24.77 | $24.77 |
08/16/1999 | PAYMENT | SARRATEA, F & VALCAR | $-23.41 | $0.00 |
07/01/1999 | BILL | SARRATEA, F & VALCARCE, CHERYL | $23.41 | $23.41 |
08/11/1998 | PAYMENT | SARRATEA, F & VALCAR | $-23.38 | $0.00 |
07/01/1998 | BILL | SARRATEA, F & VALCARCE, CHERYL | $23.38 | $23.38 |
07/24/1997 | PAYMENT | SARRATEA, F & VALCAR | $-24.76 | $0.00 |
07/01/1997 | BILL | SARRATEA, F & VALCARCE, CHERYL | $24.76 | $24.76 |
07/30/1996 | PAYMENT | SARRATEA, F & VALCAR | $-24.00 | $0.00 |
07/01/1996 | BILL | SARRATEA, F & VALCARCE, CHERYL | $24.00 | $24.00 |
08/02/1995 | PAYMENT | | $-24.56 | $0.00 |
07/01/1995 | BILL | HITE, RONALD E & LAVERLE M | $24.56 | $24.56 |
08/09/1994 | PAYMENT | | $-26.22 | $0.00 |
07/01/1994 | BILL | HITE, RONALD E & LAVERLE M | $26.22 | $26.22 |
08/03/1993 | PAYMENT | | $-24.63 | $0.00 |
07/01/1993 | BILL | HITE, RONALD E & LAVERLE M | $24.63 | $24.63 |
07/14/1992 | PAYMENT | | $-23.71 | $0.00 |
07/01/1992 | BILL | HITE, RONALD E & LAVERLE M | $23.71 | $23.71 |