01/03/2024 | PAYMENT | BUILDING CONCEPTS INC CHECK 17456 | $-386.53 | $0.00 |
11/29/2023 | BILL | BUILDING CONCEPTS INC | $386.53 | $386.53 |
03/15/2023 | PAYMENT | BUILDING CONCEPTS INC CHECK 17344 | $-176.60 | $0.00 |
01/30/2023 | BILL | BUILDING CONCEPTS INC | $176.60 | $176.60 |
01/08/2022 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-260.78 | $0.00 |
12/01/2021 | BILL | BUILDING CONCEPTS INC | $260.78 | $260.78 |
01/02/2021 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-177.77 | $0.00 |
12/01/2020 | BILL | BUILDING CONCEPTS INC | $177.77 | $177.77 |
02/24/2020 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-194.53 | $0.00 |
01/14/2020 | BILL | BUILDING CONCEPTS INC | $194.53 | $194.53 |
01/17/2019 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-233.43 | $0.00 |
11/26/2018 | BILL | BUILDING CONCEPTS INC | $233.43 | $233.43 |
12/22/2017 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-313.44 | $0.00 |
11/09/2017 | BILL | BUILDING CONCEPTS INC | $313.44 | $313.44 |
01/05/2017 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-292.80 | $0.00 |
11/16/2016 | BILL | BUILDING CONCEPTS INC | $292.80 | $292.80 |
12/22/2015 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-229.67 | $0.00 |
11/18/2015 | BILL | BUILDING CONCEPTS INC | $229.67 | $229.67 |
12/18/2014 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-204.52 | $0.00 |
11/25/2014 | BILL | BUILDING CONCEPTS INC | $204.52 | $204.52 |
01/13/2014 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-187.83 | $0.00 |
11/15/2013 | BILL | BUILDING CONCEPTS INC | $187.83 | $187.83 |
12/24/2012 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-98.53 | $0.00 |
11/19/2012 | BILL | BUILDING CONCEPTS INC | $98.53 | $98.53 |
12/28/2011 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-125.25 | $0.00 |
11/07/2011 | BILL | BUILDING CONCEPTS INC | $125.25 | $125.25 |
01/12/2011 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-140.68 | $0.00 |
10/27/2010 | BILL | BUILDING CONCEPTS INC | $140.68 | $140.68 |
11/24/2009 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-200.43 | $0.00 |
10/20/2009 | BILL | BUILDING CONCEPTS INC | $200.43 | $200.43 |
11/24/2008 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-287.83 | $0.00 |
11/17/2008 | BILL | BUILDING CONCEPTS INC | $287.83 | $287.83 |
11/14/2007 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-288.58 | $0.00 |
10/30/2007 | BILL | BUILDING CONCEPTS INC | $288.58 | $288.58 |
11/21/2006 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-444.59 | $0.00 |
10/24/2006 | BILL | BUILDING CONCEPTS INC | $444.59 | $444.59 |
11/07/2005 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-359.42 | $0.00 |
10/27/2005 | BILL | BUILDING CONCEPTS INC | $359.42 | $359.42 |
11/03/2004 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-360.29 | $0.00 |
10/20/2004 | BILL | BUILDING CONCEPTS INC | $360.29 | $360.29 |
11/03/2003 | PAYMENT | BUILDING CONCEPTS INC CHECK | $-293.62 | $0.00 |
10/27/2003 | BILL | BUILDING CONCEPTS INC | $293.62 | $293.62 |
12/27/2002 | PAYMENT | BUILDING CONCEPTS INC CHECK BANK: 0 NUM: 0 | $-103.00 | $0.00 |
12/12/2002 | BILL | BUILDING CONCEPTS INC | $103.00 | $103.00 |
10/01/2001 | PAYMENT | BUILDING CONCEPTS INC CHECK BANK: 0 NUM: 0 | $-136.94 | $0.00 |
09/06/2001 | BILL | BUILDING CONCEPTS INC | $136.94 | $136.94 |
11/29/2000 | PAYMENT | BUILDING CONCEPTS INC CHECK BANK: 0 NUM: 0 | $-190.17 | $0.00 |
11/09/2000 | BILL | BUILDING CONCEPTS INC | $190.17 | $190.17 |
11/16/1999 | PAYMENT | BUILDING CONCEPTS, INC CHECK | $-146.25 | $0.00 |
11/12/1999 | BILL | BUILDING CONCEPTS, INC | $146.25 | $146.25 |
01/15/1998 | AMENDMENT | Tax Paid Amount | $-100.65 | $0.00 |
01/15/1998 | BILL | BUILDING CONCEPTS, INC | $100.65 | $100.65 |
11/18/1997 | AMENDMENT | Tax Paid Amount | $-100.27 | $0.00 |
11/18/1997 | BILL | BUILDING CONCEPTS, INC | $100.27 | $100.27 |
01/22/1996 | AMENDMENT | Penalties Paid Amount | $-13.78 | $0.00 |
01/22/1996 | AMENDMENT | Tax Paid Amount | $-137.75 | $13.78 |
01/22/1996 | PENALTY | Penalties Due | $13.78 | $151.53 |
01/22/1996 | BILL | BUILDING CONCEPTS, INC | $137.75 | $137.75 |
01/11/1995 | AMENDMENT | Tax Paid Amount | $-88.17 | $0.00 |
01/11/1995 | BILL | BUILDING CONCEPTS, INC | $88.17 | $88.17 |