09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $44.45 | $1,153.02 |
07/15/2024 | BILL | SKYDANCE NORTHWESTERN INC | $444.49 | $1,108.57 |
09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $60.37 | $664.08 |
07/20/2023 | BILL | SKYDANCE NORTHWESTERN INC | $603.71 | $603.71 |
10/21/2022 | PAYMENT | SKYDANCE NORTHWESTERN GOVACH ACH - 296409104 | $-678.24 | $0.00 |
10/17/2022 | ADJUSTMENT | SKYDANCE NORTHWESTERN GOVACH ACH - 296055335 VOIDED PAYMENT: 1100476. REASON: ONLINE PMT - CLOSED ACCOUNT | $678.24 | $678.24 |
10/10/2022 | PAYMENT | SKYDANCE NORTHWESTERN GOVACH ACH - 296055335 | $-678.24 | $0.00 |
08/26/2022 | BILL | SKYDANCE NORTHWESTERN INC | $678.24 | $678.24 |
08/17/2021 | PAYMENT | SKYDANCE NORTHWESTERN INC CREDIT: D | $-794.76 | $0.00 |
07/21/2021 | BILL | SKYDANCE NORTHWESTERN INC | $794.76 | $794.76 |
08/06/2020 | PAYMENT | SKYDANCE NORTHWESTERN INC CREDIT: D | $-901.15 | $0.00 |
07/15/2020 | BILL | SKYDANCE NORTHWESTERN INC | $901.15 | $901.15 |
08/15/2019 | PAYMENT | SKYDANCE NORTHWESTERN INC CHECK | $-939.09 | $0.00 |
07/10/2019 | BILL | SKYDANCE NORTHWESTERN INC | $939.09 | $939.09 |
08/23/2018 | PAYMENT | SKYDANCE NORTHWESTERN INC CHECK | $-1,050.21 | $0.00 |
07/13/2018 | BILL | SKYDANCE NORTHWESTERN INC | $1,050.21 | $1,050.21 |
08/24/2017 | PAYMENT | SKYDANCE NORTHWESTERN INC CHECK | $-1,185.73 | $0.00 |
07/17/2017 | BILL | SKYDANCE NORTHWESTERN INC | $1,185.73 | $1,185.73 |
08/02/2016 | PAYMENT | SKYDANCE HELICOPTERS CHECK | $-1,312.78 | $0.00 |
07/14/2016 | BILL | SKYDANCE NORTHWESTERN INC | $1,312.78 | $1,312.78 |
08/19/2015 | PAYMENT | SKYDANCE NORTHWESTERN INC CHECK | $-1,458.45 | $0.00 |
07/14/2015 | BILL | SKYDANCE NORTHWESTERN INC | $1,458.45 | $1,458.45 |
08/17/2014 | PAYMENT | SKYDANCE NORTHWESTERN INC CHECK | $-1,625.14 | $0.00 |
07/14/2014 | BILL | SKYDANCE NORTHWESTERN INC | $1,625.14 | $1,625.14 |
08/14/2013 | PAYMENT | SKYDANCE NORTHWESTERN INC CHECK | $-1,704.40 | $0.00 |
07/15/2013 | BILL | SKYDANCE NORTHWESTERN INC | $1,704.40 | $1,704.40 |
08/23/2012 | PAYMENT | SKYDANCE NORTHWESTERN INC CHECK | $-1,853.81 | $0.00 |
07/16/2012 | BILL | SKYDANCE NORTHWESTERN INC | $1,853.81 | $1,853.81 |
02/24/2012 | PAYMENT | SKYDANCE NORTHWESTERN INC CHECK | $-2,011.00 | $0.00 |
01/30/2012 | BILL | SKYDANCE NORTHWESTERN INC | $2,011.00 | $2,011.00 |