07/29/2024 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-11.35 | $0.00 |
07/10/2024 | BILL | COUNTRY ACRES ENTERPRISES INC | $11.35 | $11.35 |
07/28/2023 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-11.65 | $0.00 |
07/28/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.30 | $11.65 |
07/12/2023 | BILL | COUNTRY ACRES ENTERPRISES INC | $11.35 | $11.35 |
08/09/2022 | PAYMENT | COUNTRY ACRES (MAILED CASH) CASH | $-11.36 | $0.00 |
07/12/2022 | BILL | COUNTRY ACRES ENTERPRISES INC | $11.36 | $11.36 |
10/15/2021 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-12.43 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | COUNTRY ACRES ENTERPRISES INC | $11.95 | $11.95 |
08/14/2020 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-11.17 | $0.00 |
07/15/2020 | BILL | COUNTRY ACRES ENTERPRISES INC | $11.17 | $11.17 |
07/30/2019 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-10.88 | $0.00 |
07/10/2019 | BILL | COUNTRY ACRES ENTERPRISES INC | $10.88 | $10.88 |
08/17/2018 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-10.83 | $0.00 |
07/09/2018 | BILL | COUNTRY ACRES ENTERPRISES INC | $10.83 | $10.83 |
07/25/2017 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-9.97 | $0.00 |
07/07/2017 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.97 | $9.97 |
08/01/2016 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-9.94 | $0.00 |
07/08/2016 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.94 | $9.94 |
08/11/2015 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-11.03 | $0.00 |
08/11/2015 | AMENDMENT | amt too small to refund | $2.06 | $11.03 |
07/08/2015 | BILL | COUNTRY ACRES ENTERPRISES INC | $8.97 | $8.97 |
07/25/2014 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CHECK NUM: 103 | $-9.97 | $0.00 |
07/10/2014 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.97 | $9.97 |
04/17/2014 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-11.00 | $0.00 |
04/17/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.05 | $11.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
07/16/2013 | BILL | COUNTRY ACRES ENTERPRISES INC | $8.97 | $8.97 |
08/09/2012 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-9.00 | $0.00 |
08/09/2012 | AMENDMENT | Adjusted to amount paid | $0.03 | $9.00 |
07/10/2012 | BILL | COUNTRY ACRES ENTERPRISES INC | $8.97 | $8.97 |
03/19/2012 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-10.00 | $0.00 |
03/19/2012 | AMENDMENT | Removed pen, too small to bill | $-0.95 | $10.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.63 | $10.95 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.54 | $10.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
07/14/2011 | BILL | COUNTRY ACRES ENTERPRISES INC | $8.97 | $8.97 |
09/07/2010 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CASH | $-10.00 | $0.00 |
09/07/2010 | AMENDMENT | adjust tp paid | $0.62 | $10.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.02 | $9.02 |
10/12/2009 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CHECK NUM: 2784 | $-9.02 | $0.00 |
10/12/2009 | AMENDMENT | w/o .36 penlty | $-0.36 | $9.02 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
07/21/2009 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.02 | $9.02 |
07/28/2008 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CHECK NUM: 1170 | $-9.02 | $0.00 |
07/14/2008 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.02 | $9.02 |
08/06/2007 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CHECK NUM: 1167 | $-9.02 | $0.00 |
07/13/2007 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.02 | $9.02 |
08/15/2006 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CHECK NUM: 1139 | $-9.01 | $0.00 |
07/19/2006 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.01 | $9.01 |
09/07/2005 | PAYMENT | COUNTRY ACRES ENTERPRISES INC CHECK NUM: 1128 | $-9.00 | $0.00 |
07/21/2005 | BILL | COUNTRY ACRES ENTERPRISES INC | $9.00 | $9.00 |
07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | COUNTRY ACRES ENTERPRI @ | $9.02 | $9.02 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |