07/25/2024 | PAYMENT | JAM RESTAURTANT GROUP INC CHECK 1062 | $-18.74 | $0.00 |
07/10/2024 | BILL | SERLUCA, MASSIMO ET AL | $18.74 | $18.74 |
07/26/2023 | PAYMENT | BEAUDOIN, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 06776D | $-18.74 | $0.00 |
07/12/2023 | BILL | SERLUCA, MASSIMO ET AL | $18.74 | $18.74 |
08/01/2022 | PAYMENT | JAM RESTAURANT GROUP CHECK NUM: 21522 | $-43.46 | $0.00 |
08/01/2022 | AMENDMENT | remove monthly interest | $-0.17 | $43.46 |
08/01/2022 | INTEREST | Monthly Interest | $0.17 | $43.63 |
07/12/2022 | BILL | SERLUCA, MASSIMO ET AL | $18.74 | $43.46 |
07/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.72 |
06/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.55 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | SERLUCA, MASSIMO ET AL | $19.98 | $19.98 |
08/13/2020 | PAYMENT | BEAUDOIN, JEFFREY CHECK NUM: ACH | $-83.69 | $0.00 |
08/13/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.32 | $83.69 |
07/15/2020 | BILL | SERLUCA, MASSIMO ET AL | $19.76 | $83.37 |
06/30/2020 | INTEREST | Monthly Interest | $0.32 | $63.61 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.16 | $63.29 |
05/29/2020 | INTEREST | Monthly Interest | $0.16 | $63.13 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $62.97 |
04/30/2020 | INTEREST | Monthly Interest | $0.16 | $55.97 |
03/31/2020 | INTEREST | Monthly Interest | $0.16 | $55.81 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.38 | $55.65 |
02/28/2020 | INTEREST | Monthly Interest | $0.16 | $54.27 |
01/31/2020 | INTEREST | Monthly Interest | $0.16 | $54.11 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.19 | $53.95 |
01/02/2020 | INTEREST | Monthly Interest | $0.16 | $52.76 |
12/02/2019 | INTEREST | Monthly Interest | $0.16 | $52.60 |
11/01/2019 | INTEREST | Monthly Interest | $0.16 | $52.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $52.28 |
10/01/2019 | INTEREST | Monthly Interest | $0.16 | $51.29 |
09/03/2019 | INTEREST | Monthly Interest | $0.16 | $51.13 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $50.97 |
08/01/2019 | INTEREST | Monthly Interest | $0.16 | $50.18 |
07/10/2019 | BILL | SERLUCA, MASSIMO ET AL | $19.76 | $50.02 |
07/01/2019 | INTEREST | Monthly Interest | $0.16 | $30.26 |
06/03/2019 | INTEREST | Monthly Interest | $0.16 | $30.10 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $29.94 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $22.94 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $21.62 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
07/09/2018 | BILL | SERLUCA, MASSIMO ET AL | $18.80 | $18.80 |
07/27/2017 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 2309 | $-16.20 | $0.00 |
07/07/2017 | BILL | SERLUCA, MASSIMO ET AL | $16.20 | $16.20 |
07/25/2016 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 2162 | $-15.29 | $0.00 |
07/08/2016 | BILL | SERLUCA, MASSIMO | $15.29 | $15.29 |
07/21/2015 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 2019 | $-14.38 | $0.00 |
07/08/2015 | BILL | SERLUCA, MASSIMO | $14.38 | $14.38 |
07/29/2014 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 1890 | $-13.37 | $0.00 |
07/10/2014 | BILL | SERLUCA, MASSIMO | $13.37 | $13.37 |
08/19/2013 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 1757 | $-12.39 | $0.00 |
07/16/2013 | BILL | SERLUCA, MASSIMO | $12.39 | $12.39 |
08/13/2012 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 1574 | $-11.49 | $0.00 |
07/10/2012 | BILL | SERLUCA, MASSIMO | $11.49 | $11.49 |
08/05/2011 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 1433 | $-10.78 | $0.00 |
07/14/2011 | BILL | SERLUCA, MASSIMO | $10.78 | $10.78 |
07/28/2010 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 1293 | $-10.23 | $0.00 |
07/14/2010 | BILL | SERLUCA, MASSIMO | $10.23 | $10.23 |
08/05/2009 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 1133 | $-9.71 | $0.00 |
07/21/2009 | BILL | SERLUCA, MASSIMO | $9.71 | $9.71 |
07/24/2008 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 971 | $-9.02 | $0.00 |
07/14/2008 | BILL | SERLUCA, MASSIMO | $9.02 | $9.02 |
07/26/2007 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 778 | $-9.02 | $0.00 |
07/13/2007 | BILL | SERLUCA, MASSIMO | $9.02 | $9.02 |
08/25/2006 | PAYMENT | SERLUCA, MASSIMO CHECK NUM: 1631 | $-9.01 | $0.00 |
07/19/2006 | BILL | SERLUCA, MASSIMO | $9.01 | $9.01 |
08/30/2005 | PAYMENT | JAM RESTAURANT GROUP INC CHECK NUM: 23922 | $-9.00 | $0.00 |
07/21/2005 | BILL | SERLUCA, MASSIMO | $9.00 | $9.00 |
08/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | SERLUCA, MASSIMO @ | $9.02 | $9.02 |
07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | SERLUCA, MASSIMO @ | $9.02 | $9.02 |