04/03/2024 | PAYMENT | SONEPAR USA CHECK 415631 | $-1,979.80 | $0.00 |
04/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-197.98 | $1,979.80 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $197.98 | $2,177.78 |
01/31/2024 | BILL | CODALE ELECTRIC SUPPLY INC | $1,979.80 | $1,979.80 |
03/15/2023 | PAYMENT | CODALE ELECTRIC SUPPLY INC CHECK NUM: 412188 | $-1,379.09 | $0.00 |
01/24/2023 | BILL | CODALE ELECTRIC SUPPLY INC | $1,379.09 | $1,379.09 |
04/19/2022 | PAYMENT | ELLSWORTH, JESSICA CREDIT: D BANK: OP INTERNET NUM: 003617 | $-1,352.25 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $122.93 | $1,352.25 |
01/25/2022 | BILL | CODALE ELECTRIC SUPPLY INC | $1,229.32 | $1,229.32 |
05/07/2021 | PAYMENT | ELLSWORTH, JESSICA CHECK NUM: ACH | $-1,171.52 | $0.00 |
04/21/2021 | AMENDMENT | 2020-21 FILED PP STMNT 4-20-21 | $811.83 | $1,171.52 |
03/10/2021 | BILL | CODALE ELECTRIC SUPPLY INC | $359.69 | $359.69 |
03/12/2020 | PAYMENT | SONEPAR USA CHECK NUM: 1007852 | $-396.81 | $0.00 |
02/25/2020 | BILL | CODALE ELECTRIC SUPPLY INC | $396.81 | $396.81 |
03/04/2019 | PAYMENT | CODALE ELECTRIC SUPPLY INC CHECK NUM: 295459 | $-209.81 | $0.00 |
01/24/2019 | BILL | CODALE ELECTRIC SUPPLY INC | $209.81 | $209.81 |
03/12/2018 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 281092 | $-233.38 | $0.00 |
01/29/2018 | BILL | CODALE ELECTRIC SUPPLY,INC | $233.38 | $233.38 |
02/13/2017 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 267011 | $-257.59 | $0.00 |
01/30/2017 | BILL | CODALE ELECTRIC SUPPLY,INC | $257.59 | $257.59 |
02/29/2016 | PAYMENT | CODALE ELECTRIC SUPPLY CHECK NUM: 255289 | $-288.26 | $0.00 |
01/22/2016 | BILL | CODALE ELECTRIC SUPPLY,INC | $288.26 | $288.26 |
02/27/2015 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 244858 | $-244.00 | $0.00 |
01/30/2015 | BILL | CODALE ELECTRIC SUPPLY,INC | $244.00 | $244.00 |
02/27/2014 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 234587 | $-204.45 | $0.00 |
01/28/2014 | BILL | CODALE ELECTRIC SUPPLY,INC | $204.45 | $204.45 |
04/22/2013 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 225288 | $-318.20 | $0.00 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $28.93 | $318.20 |
02/07/2013 | BILL | CODALE ELECTRIC SUPPLY,INC | $289.27 | $289.27 |
03/27/2012 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 213614 | $-243.89 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $22.17 | $243.89 |
01/23/2012 | BILL | CODALE ELECTRIC SUPPLY,INC | $221.72 | $221.72 |
03/09/2011 | PAYMENT | ALEXIS CARR CHECK BANK: OP INTERNET NUM: 95620795 | $-563.16 | $0.00 |
01/31/2011 | BILL | CODALE ELECTRIC SUPPLY,INC | $266.41 | $563.16 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $26.98 | $296.75 |
01/26/2010 | BILL | CODALE ELECTRIC SUPPLY,INC | $269.77 | $269.77 |
04/13/2009 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 182069 | $-352.33 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $32.03 | $352.33 |
01/26/2009 | BILL | CODALE ELECTRIC SUPPLY,INC | $320.30 | $320.30 |
02/28/2008 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 168023 | $-360.58 | $0.00 |
01/29/2008 | BILL | CODALE ELECTRIC SUPPLY,INC | $360.58 | $360.58 |
03/12/2007 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 156222 | $-265.81 | $0.00 |
02/13/2007 | BILL | CODALE ELECTRIC SUPPLY,INC | $265.81 | $265.81 |
02/13/2006 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 143615 | $-246.58 | $0.00 |
02/02/2006 | BILL | CODALE ELECTRIC SUPPLY,INC | $246.58 | $246.58 |
03/02/2005 | PAYMENT | CODALE ELECTRIC SUPPLY,INC CHECK NUM: 133064 | $-283.62 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $283.62 | $283.62 |