01/22/2024 | PAYMENT | AMERICAN TOWER CORPORATION CHECK 82125797 | $-55.91 | $0.00 |
01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME | $-5.59 | $55.91 |
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.59 | $61.50 |
11/29/2023 | BILL | SPECTRASITE COMMUNICATIONS INC | $55.91 | $55.91 |
02/22/2023 | PAYMENT | AMERICAN TOWER GROUP CHECK 79954230 | $-55.13 | $0.00 |
01/30/2023 | BILL | SPECTRASITE COMMUNICATIONS INC | $55.13 | $55.13 |
01/08/2022 | PAYMENT | AMERICAN TOWER CORP CHECK | $-59.38 | $0.00 |
12/02/2021 | BILL | SPECTRASITE COMMUNICATIONS INC | $59.38 | $59.38 |
04/23/2021 | PAYMENT | AMERICAN TOWER CORP. CHECK | $-70.11 | $0.00 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $6.37 | $70.11 |
12/01/2020 | BILL | SPECTRASITE COMMUNICATIONS INC | $63.74 | $63.74 |
02/13/2020 | PAYMENT | AMERICAN TOWER CORP. CHECK | $-66.52 | $0.00 |
01/14/2020 | BILL | SPECTRASITE COMMUNICATIONS INC | $66.52 | $66.52 |
12/26/2018 | PAYMENT | AMERICAN TOWER CORP CHECK | $-120.51 | $0.00 |
11/26/2018 | BILL | SPECTRASITE COMMUNICATIONS INC | $120.51 | $120.51 |
12/31/2017 | PAYMENT | AMERICAN TOWER CORP CHECK | $-127.60 | $0.00 |
11/09/2017 | BILL | SPECTRASITE COMMUNICATIONS INC | $127.60 | $127.60 |
01/06/2017 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-134.45 | $0.00 |
11/16/2016 | BILL | SPECTRASITE COMMUNICATIONS INC | $134.45 | $134.45 |
12/22/2015 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-143.12 | $0.00 |
11/18/2015 | BILL | SPECTRASITE COMMUNICATIONS INC | $143.12 | $143.12 |
12/22/2014 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-153.86 | $0.00 |
11/25/2014 | BILL | SPECTRASITE COMMUNICATIONS INC | $153.86 | $153.86 |
01/06/2014 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-160.00 | $0.00 |
11/15/2013 | BILL | SPECTRASITE COMMUNICATIONS INC | $160.00 | $160.00 |
01/08/2013 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-167.43 | $0.00 |
11/19/2012 | BILL | SPECTRASITE COMMUNICATIONS INC | $167.43 | $167.43 |
12/14/2011 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-175.49 | $0.00 |
11/07/2011 | BILL | SPECTRASITE COMMUNICATIONS INC | $175.49 | $175.49 |
03/29/2011 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-355.53 | $0.00 |
01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $32.32 | $355.53 |
10/27/2010 | BILL | SPECTRASITE COMMUNICATIONS INC | $323.21 | $323.21 |
11/17/2009 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-190.66 | $0.00 |
10/20/2009 | BILL | SPECTRASITE COMMUNICATIONS INC | $190.66 | $190.66 |
12/16/2008 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-200.48 | $0.00 |
11/17/2008 | BILL | SPECTRASITE COMMUNICATIONS INC | $200.48 | $200.48 |
11/26/2007 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-206.42 | $0.00 |
10/30/2007 | BILL | SPECTRASITE COMMUNICATIONS INC | $206.42 | $206.42 |
04/30/2007 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-19.11 | $0.00 |
01/04/2007 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-191.14 | $19.11 |
12/14/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $19.11 | $210.25 |
10/24/2006 | BILL | SPECTRASITE COMMUNICATIONS INC | $191.14 | $191.14 |
12/01/2005 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-176.98 | $0.00 |
10/27/2005 | BILL | SPECTRASITE COMMUNICATIONS INC | $176.98 | $176.98 |
11/15/2004 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-163.58 | $0.00 |
10/20/2004 | BILL | SPECTRASITE COMMUNICATIONS INC | $163.58 | $163.58 |
11/20/2003 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-170.16 | $0.00 |
10/27/2003 | BILL | SPECTRASITE COMMUNICATIONS INC | $170.16 | $170.16 |
05/01/2003 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK | $-160.71 | $0.00 |
04/09/2003 | BILL | SPECTRASITE COMMUNICATIONS INC | $160.71 | $160.71 |
01/22/2002 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK BANK: 0 NUM: 0 | $-187.43 | $0.00 |
12/07/2001 | BILL | SPECTRASITE COMMUNICATIONS INC | $187.43 | $187.43 |
01/08/2001 | PAYMENT | SPECTRASITE COMMUNICATIONS INC CHECK BANK: 0 NUM: 0 | $-221.09 | $0.00 |
11/09/2000 | BILL | SPECTRASITE COMMUNICATIONS INC | $221.09 | $221.09 |
07/27/2000 | PAYMENT | SPECTRASITE COMMUNICATIONS, IN CHECK BANK: 0 NUM: 0 | $-1,850.65 | $0.00 |
05/30/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $168.24 | $1,850.65 |
04/28/2000 | BILL | SPECTRASITE COMMUNICATIONS, IN | $1,682.41 | $1,682.41 |