06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-47.22 | $0.00 |
06/18/2024 | AMENDMENT | SECURING 23/24 DELQ PP TO REAL ROLL | $-472.21 | $47.22 |
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $47.22 | $519.43 |
11/29/2023 | BILL | CLASS ENTERPRISES | $472.21 | $472.21 |
03/16/2023 | PAYMENT | ERIC CLASS CHECK 3609 | $-379.14 | $0.00 |
01/30/2023 | BILL | CLASS ENTERPRISES | $379.14 | $379.14 |
05/09/2022 | PAYMENT | CLASS ENTERPRISES CREDIT: D | $-355.43 | $0.00 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $32.31 | $355.43 |
12/01/2021 | BILL | CLASS ENTERPRISES | $323.12 | $323.12 |
06/18/2021 | AMENDMENT | moved to parcel 122012310046 | $-290.84 | $0.00 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $26.44 | $290.84 |
12/01/2020 | BILL | CLASS ENTERPRISES | $264.40 | $264.40 |
05/04/2020 | PAYMENT | CLASS ENTERPRISES CHECK | $-323.81 | $0.00 |
04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $29.44 | $323.81 |
02/05/2020 | BILL | CLASS ENTERPRISES | $294.37 | $294.37 |
12/19/2018 | PAYMENT | CLASS ENTERPRISES CHECK | $-246.21 | $0.00 |
11/26/2018 | BILL | CLASS ENTERPRISES | $246.21 | $246.21 |
12/31/2017 | PAYMENT | ERIC CLASS CHECK | $-284.44 | $0.00 |
11/09/2017 | BILL | CLASS ENTERPRISES | $284.44 | $284.44 |
01/12/2017 | PAYMENT | CLASS ENTERPRISES CHECK | $-304.64 | $0.00 |
11/16/2016 | BILL | CLASS ENTERPRISES | $304.64 | $304.64 |
06/13/2016 | PAYMENT | CLASS ENTERPRISES CHECK | $-388.11 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $35.28 | $388.11 |
11/18/2015 | BILL | CLASS ENTERPRISES | $352.83 | $352.83 |
12/18/2014 | PAYMENT | CLASS ENTERPRISES CHECK | $-70.63 | $0.00 |
11/25/2014 | BILL | CLASS ENTERPRISES | $70.63 | $70.63 |
01/13/2014 | PAYMENT | CLASS ENTERPRISES CHECK | $-89.97 | $0.00 |
11/15/2013 | BILL | CLASS ENTERPRISES | $89.97 | $89.97 |
12/20/2012 | PAYMENT | CLASS ENTERPRISES CHECK | $-88.71 | $0.00 |
11/19/2012 | BILL | CLASS ENTERPRISES | $88.71 | $88.71 |
12/27/2011 | PAYMENT | CLASS ENTERPRISES CHECK | $-103.66 | $0.00 |
11/07/2011 | BILL | CLASS ENTERPRISES | $103.66 | $103.66 |
12/29/2010 | PAYMENT | CLASS ENTERPRISES CHECK | $-131.08 | $0.00 |
10/27/2010 | BILL | CLASS ENTERPRISES | $131.08 | $131.08 |
12/02/2009 | PAYMENT | CLASS ENTERPRISES CHECK | $-146.11 | $0.00 |
10/20/2009 | BILL | CLASS ENTERPRISES | $146.11 | $146.11 |
12/16/2008 | PAYMENT | CLASS ENTERPRISES CHECK | $-160.01 | $0.00 |
11/17/2008 | BILL | CLASS ENTERPRISES | $160.01 | $160.01 |
11/09/2007 | PAYMENT | CLASS ENTERPRISES CHECK | $-171.41 | $0.00 |
10/30/2007 | BILL | CLASS ENTERPRISES | $171.41 | $171.41 |
11/08/2006 | PAYMENT | CLASS ENTERPRISES CHECK | $-190.37 | $0.00 |
10/24/2006 | BILL | CLASS ENTERPRISES | $190.37 | $190.37 |
11/09/2005 | PAYMENT | CLASS ENTERPRISES CHECK | $-168.27 | $0.00 |
10/27/2005 | BILL | CLASS ENTERPRISES | $168.27 | $168.27 |
10/27/2004 | PAYMENT | CLASS ENTERPRISES CHECK | $-182.51 | $0.00 |
10/20/2004 | BILL | CLASS ENTERPRISES | $182.51 | $182.51 |
11/12/2003 | PAYMENT | CLASS ENTERPRISES CHECK | $-110.02 | $0.00 |
10/27/2003 | BILL | CLASS ENTERPRISES | $110.02 | $110.02 |
12/19/2002 | PAYMENT | CLASS ENTERPRISES CHECK | $-131.26 | $0.00 |
12/12/2002 | BILL | CLASS ENTERPRISES | $131.26 | $131.26 |
09/13/2001 | PAYMENT | CLASS ENTERPRISES CHECK BANK: 0 NUM: 0 | $-134.68 | $0.00 |
09/06/2001 | BILL | CLASS ENTERPRISES | $134.68 | $134.68 |
11/17/2000 | PAYMENT | CLASS ENTERPRISES CHECK BANK: 0 NUM: 0 | $-157.89 | $0.00 |
11/09/2000 | BILL | CLASS ENTERPRISES | $157.89 | $157.89 |