01/03/2024 | PAYMENT | BENIGNO'S TREE SERVI JOE GOV GOVOLUTION - 315012893 | $-1,027.95 | $0.00 |
11/29/2023 | BILL | JOE BENIGNO'S TREE SERVICE INC | $1,027.95 | $1,027.95 |
03/21/2023 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK 32453 | $-1,185.84 | $0.00 |
01/30/2023 | BILL | JOE BENIGNO'S TREE SERVICE INC | $1,185.84 | $1,185.84 |
12/21/2021 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-1,120.80 | $0.00 |
12/01/2021 | BILL | JOE BENIGNO'S TREE SERVICE INC | $1,120.80 | $1,120.80 |
12/16/2020 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-341.26 | $0.00 |
12/01/2020 | BILL | JOE BENIGNO'S TREE SERVICE INC | $341.26 | $341.26 |
01/08/2020 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-395.68 | $0.00 |
11/19/2019 | BILL | JOE BENIGNO'S TREE SERVICE INC | $395.68 | $395.68 |
01/18/2019 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-477.96 | $0.00 |
11/26/2018 | BILL | JOE BENIGNO'S TREE SERVICE INC | $477.96 | $477.96 |
12/06/2017 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-462.59 | $0.00 |
11/09/2017 | BILL | JOE BENIGNO'S TREE SERVICE INC | $462.59 | $462.59 |
12/23/2016 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-389.24 | $0.00 |
11/16/2016 | BILL | JOE BENIGNO'S TREE SERVICE INC | $389.24 | $389.24 |
01/14/2016 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-460.65 | $0.00 |
11/18/2015 | BILL | JOE BENIGNO'S TREE SERVICE INC | $460.65 | $460.65 |
01/09/2015 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-211.66 | $0.00 |
11/25/2014 | BILL | JOE BENIGNO'S TREE SERVICE INC | $211.66 | $211.66 |
01/08/2014 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-239.88 | $0.00 |
11/15/2013 | BILL | JOE BENIGNO'S TREE SERVICE INC | $239.88 | $239.88 |
12/14/2012 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-277.79 | $0.00 |
11/19/2012 | BILL | JOE BENIGNO'S TREE SERVICE INC | $277.79 | $277.79 |
12/05/2011 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-334.49 | $0.00 |
11/07/2011 | BILL | JOE BENIGNO'S TREE SERVICE INC | $334.49 | $334.49 |
01/12/2011 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-71.56 | $0.00 |
10/27/2010 | BILL | JOE BENIGNO'S TREE SERVICE INC | $71.56 | $71.56 |
11/17/2009 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-82.77 | $0.00 |
11/03/2009 | AMENDMENT | adj tax per assessors memo mw | $-383.54 | $82.77 |
11/02/2009 | AMENDMENT | adj bill per assessors memo mw | $-453.62 | $466.31 |
10/20/2009 | BILL | JOE BENIGNO'S TREE SERVICE INC | $919.93 | $919.93 |
12/09/2008 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-306.68 | $0.00 |
11/17/2008 | BILL | JOE BENIGNO'S TREE SERVICE INC | $306.68 | $306.68 |
11/20/2007 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-356.03 | $0.00 |
10/30/2007 | BILL | JOE BENIGNO'S TREE SERVICE INC | $356.03 | $356.03 |