03/08/2024 | PAYMENT | TEAM GREEN INC ONLINE | $-1,895.26 | $0.00 |
01/31/2024 | BILL | TEAM GREEN INC | $1,895.26 | $1,895.26 |
02/03/2023 | PAYMENT | SHOUSE, TODD CHECK BANK: OP INTERNET NUM: CQSVF0LPL | $-599.25 | $0.00 |
01/24/2023 | BILL | TEAM GREEN INC | $599.25 | $599.25 |
02/02/2022 | PAYMENT | TEAM GREEN INC CHECK NUM: 6163 | $-100.28 | $0.00 |
01/25/2022 | BILL | TEAM GREEN INC | $100.28 | $100.28 |
03/24/2021 | PAYMENT | TEAM GREEN INC CHECK NUM: 5353 | $-67.42 | $0.00 |
03/10/2021 | BILL | TEAM GREEN INC | $67.42 | $67.42 |
06/10/2020 | PAYMENT | TEAM GREEN INC CHECK NUM: 4644 | $-77.42 | $0.00 |
06/10/2020 | PAYMENT | TEAM GREEN INC CHECK NUM: 4644 | $-90.70 | $77.42 |
06/10/2020 | PAYMENT | TEAM GREEN INC CHECK NUM: 4644 | $-95.98 | $168.12 |
06/10/2020 | PAYMENT | TEAM GREEN INC CHECK NUM: 4644 | $-114.94 | $264.10 |
06/10/2020 | PAYMENT | TEAM GREEN INC CHECK NUM: 4644 | $-2,874.92 | $379.04 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $7.04 | $3,253.96 |
02/25/2020 | BILL | TEAM GREEN INC | $70.38 | $3,246.92 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $3,176.54 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.61 | $3,169.54 |
03/01/2019 | AMENDMENT | 2018-19 AMENDED TO FILED | $-28,644.46 | $3,161.93 |
03/01/2019 | AMENDMENT | 2017-18 AMENDED TO FILED | $-14,540.58 | $31,806.39 |
03/01/2019 | AMENDMENT | 2016-17 AMENDED TO FILED | $-6,076.26 | $46,346.97 |
01/24/2019 | BILL | TEAM GREEN INC | $28,720.55 | $52,423.23 |
05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $23,702.68 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $1,329.96 | $23,695.68 |
01/29/2018 | BILL | TEAM GREEN, INC | $13,299.60 | $22,365.72 |
05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $9,066.12 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $562.20 | $9,059.12 |
01/30/2017 | BILL | TEAM GREEN, INC | $5,622.00 | $8,496.92 |
05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $2,874.92 |
03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $260.72 | $2,867.92 |
01/22/2016 | BILL | TEAM GREEN, INC | $2,607.20 | $2,607.20 |
06/19/2015 | PAYMENT | TEAM GREEN, INC CHECK NUM: 1038588321 | $-6,193.14 | $0.00 |
06/19/2015 | ADJUSTMENT | Returned check-NSF NUM: 17740 | $6,168.14 | $6,193.14 |
06/12/2015 | AMENDMENT | Returned Check Fee | $25.00 | $25.00 |
06/01/2015 | VOID | TEAM GREEN, INC CHECK NUM: 17740 | $-6,168.14 | $0.00 |
05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $6,168.14 |
03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $120.89 | $6,161.14 |
01/30/2015 | BILL | TEAM GREEN, INC | $1,208.92 | $6,040.25 |
03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $92.89 | $4,831.33 |
01/28/2014 | BILL | TEAM GREEN, INC | $928.94 | $4,738.44 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $108.56 | $3,809.50 |
02/07/2013 | BILL | TEAM GREEN, INC | $1,085.57 | $3,700.94 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $237.76 | $2,615.37 |
01/23/2012 | BILL | TEAM GREEN, INC | $2,377.61 | $2,377.61 |
08/08/2011 | PAYMENT | TEAM GREEN, INC CHECK NUM: 16146 | $-8,469.36 | $0.00 |
07/13/2011 | PENALTY | Publication & Sale Costs | $100.00 | $8,469.36 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $8,369.36 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $190.80 | $8,362.36 |
01/31/2011 | BILL | TEAM GREEN, INC | $1,907.97 | $8,171.56 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $147.19 | $6,263.59 |
01/26/2010 | BILL | TEAM GREEN, INC | $1,471.87 | $6,116.40 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $108.10 | $4,644.53 |
01/26/2009 | BILL | TEAM GREEN, INC | $1,081.00 | $4,536.43 |
03/28/2008 | PAYMENT | TEAM GREEN, INC CHECK NUM: 25264 | $-2,344.15 | $3,455.43 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $314.13 | $5,799.58 |
01/29/2008 | BILL | TEAM GREEN, INC | $3,141.30 | $5,485.45 |
03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $196.39 | $2,344.15 |
02/13/2007 | BILL | TEAM GREEN, INC | $1,963.88 | $2,147.76 |
05/02/2006 | PAYMENT | TEAM GREEN, INC CHECK NUM: 23537 | $-1,838.84 | $183.88 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $183.88 | $2,022.72 |
02/02/2006 | BILL | TEAM GREEN, INC | $1,838.84 | $1,838.84 |
06/02/2005 | PAYMENT | TEAM GREEN, INC CHECK NUM: 22903 | $-2,043.05 | $0.00 |
03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $185.73 | $2,043.05 |
02/10/2005 | BILL | Billed on Old System | $1,857.32 | $1,857.32 |