01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $20.00 | $219.97 |
11/29/2023 | BILL | J C CUSTOM WOODWORKS & EQUIP | $199.97 | $199.97 |
08/25/2023 | PAYMENT | CARUANA, JOHN CREDIT 309932271 | $-21.16 | $0.00 |
01/23/2023 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK 153 | $-211.63 | $21.16 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $21.16 | $232.79 |
12/01/2022 | BILL | J C CUSTOM WOODWORKS & EQUIP | $211.63 | $211.63 |
12/14/2021 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-243.68 | $0.00 |
12/01/2021 | BILL | J C CUSTOM WOODWORKS & EQUIP | $243.68 | $243.68 |
01/12/2021 | PAYMENT | JOHN CARUANA CHECK | $-281.94 | $0.00 |
12/01/2020 | BILL | J C CUSTOM WOODWORKS & EQUIP | $281.94 | $281.94 |
12/02/2019 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-341.09 | $0.00 |
11/19/2019 | BILL | J C CUSTOM WOODWORKS & EQUIP | $341.09 | $341.09 |
01/11/2019 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-238.23 | $0.00 |
11/26/2018 | BILL | J C CUSTOM WOODWORKS & EQUIP | $238.23 | $238.23 |
12/31/2017 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-285.50 | $0.00 |
11/09/2017 | BILL | J C CUSTOM WOODWORKS & EQUIP | $285.50 | $285.50 |
04/14/2017 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-224.20 | $0.00 |
01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $20.38 | $224.20 |
11/16/2016 | BILL | J C CUSTOM WOODWORKS & EQUIP | $203.82 | $203.82 |
04/04/2016 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-277.81 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $25.26 | $277.81 |
11/18/2015 | BILL | J C CUSTOM WOODWORKS & EQUIP | $252.55 | $252.55 |
06/09/2015 | PAYMENT | X C CUSTOM WOODWORKS & EQUIP CHECK | $-325.48 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $29.59 | $325.48 |
11/25/2014 | BILL | X C CUSTOM WOODWORKS & EQUIP | $295.89 | $295.89 |
04/04/2014 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-388.39 | $0.00 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $35.31 | $388.39 |
11/15/2013 | BILL | J C CUSTOM WOODWORKS & EQUIP | $353.08 | $353.08 |
05/13/2013 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-869.78 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $79.07 | $869.78 |
11/19/2012 | BILL | J C CUSTOM WOODWORKS & EQUIP | $790.71 | $790.71 |
12/23/2011 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-727.75 | $0.00 |
11/07/2011 | BILL | J C CUSTOM WOODWORKS & EQUIP | $727.75 | $727.75 |
12/10/2010 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-1,009.88 | $0.00 |
10/27/2010 | BILL | J C CUSTOM WOODWORKS & EQUIP | $1,009.88 | $1,009.88 |
11/17/2009 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-1,121.66 | $0.00 |
10/20/2009 | BILL | J C CUSTOM WOODWORKS & EQUIP | $1,121.66 | $1,121.66 |
12/05/2008 | PAYMENT | J C CUSTOM WOODWORKS & EQUIP CHECK | $-1,268.15 | $0.00 |
11/17/2008 | BILL | J C CUSTOM WOODWORKS & EQUIP | $1,268.15 | $1,268.15 |