01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.30 | $157.33 |
11/29/2023 | BILL | 88 CUPS | $143.03 | $143.03 |
03/04/2023 | PAYMENT | 88 CUPS CHECK 1938 | $-120.30 | $0.00 |
01/30/2023 | BILL | 88 CUPS | $120.30 | $120.30 |
01/10/2022 | PAYMENT | 88 CUPS CHECK | $-116.00 | $0.00 |
12/01/2021 | BILL | 88 CUPS | $109.47 | $116.00 |
01/27/2021 | PAYMENT | CARSON VALLEY COFFEE CHECK | $-65.33 | $6.53 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $6.53 | $71.86 |
12/01/2020 | BILL | 88 CUPS | $65.33 | $65.33 |
04/27/2020 | PAYMENT | 88 CUPS CREDIT: D | $-81.81 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $7.44 | $81.81 |
11/19/2019 | BILL | 88 CUPS | $74.37 | $74.37 |
01/17/2019 | PAYMENT | 88 CUPS CHECK | $-87.66 | $0.00 |
11/26/2018 | BILL | 88 CUPS | $87.66 | $87.66 |
12/31/2017 | PAYMENT | CARSON VALLEY COFFEE CHECK | $-67.64 | $0.00 |
11/09/2017 | BILL | 88 CUPS | $67.64 | $67.64 |
12/15/2016 | PAYMENT | CV COFFEE CATERING CULINARY CHECK | $-67.16 | $0.00 |
11/16/2016 | BILL | 88 CUPS | $67.16 | $67.16 |
01/12/2016 | PAYMENT | 88 CUPS CHECK | $-51.13 | $0.00 |
11/18/2015 | BILL | 88 CUPS | $51.13 | $51.13 |
12/22/2014 | PAYMENT | 88 CUPS CHECK | $-22.22 | $0.00 |
11/25/2014 | BILL | 88 CUPS | $22.22 | $22.22 |
01/08/2014 | PAYMENT | 88 CUPS CHECK | $-24.23 | $0.00 |
11/15/2013 | BILL | 88 CUPS | $24.23 | $24.23 |
01/25/2013 | PAYMENT | 88 CUPS CHECK | $-30.20 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $2.75 | $30.20 |
11/19/2012 | BILL | 88 CUPS | $27.45 | $27.45 |
03/08/2012 | PAYMENT | 88 CUPS CHECK | $-29.15 | $0.00 |
01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.65 | $29.15 |
11/07/2011 | BILL | 88 CUPS | $26.50 | $26.50 |
12/29/2010 | PAYMENT | 88 CUPS COFFEE & TEA CHECK | $-31.17 | $0.00 |
10/27/2010 | BILL | 88 CUPS COFFEE & TEA | $31.17 | $31.17 |
11/24/2009 | PAYMENT | 88 CUPS COFFEE & TEA CHECK | $-18.55 | $0.00 |
10/20/2009 | BILL | 88 CUPS COFFEE & TEA | $18.55 | $18.55 |
01/08/2009 | PAYMENT | 88 CUPS COFFEE & TEA CHECK | $-21.07 | $0.00 |
11/17/2008 | BILL | 88 CUPS COFFEE & TEA | $21.07 | $21.07 |
11/21/2007 | PAYMENT | 88 CUPS COFFEE & TEA CHECK | $-22.73 | $0.00 |
10/30/2007 | BILL | 88 CUPS COFFEE & TEA | $22.73 | $22.73 |
11/21/2006 | PAYMENT | 88 CUPS COFFEE & TEA CHECK | $-25.97 | $0.00 |
10/24/2006 | BILL | 88 CUPS COFFEE & TEA | $25.97 | $25.97 |