07/22/2024 | PAYMENT | CAUDELL JENNIF EBOX WF - 024072223015298 | $-220.72 | $22.07 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.07 | $242.79 |
01/31/2024 | BILL | PIZZA FACTORY | $220.72 | $220.72 |
04/25/2023 | PAYMENT | CAUDELL, JENNIFER CHECK BANK: OP INTERNET NUM: K0RK76VPL | $-607.99 | $0.00 |
03/23/2023 | AMENDMENT | 2019-20 SOLD BUS/MVD OUT OF ST | $-220.62 | $607.99 |
03/23/2023 | AMENDMENT | 2018-19 SOLD BUS/MVD OUT OF ST | $-11,279.91 | $828.61 |
03/23/2023 | AMENDMENT | 2017-18 SOLD BUS/MVD OUT OF ST | $-5,209.59 | $12,108.52 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $22.14 | $17,318.11 |
01/24/2023 | BILL | PIZZA FACTORY | $221.37 | $17,295.97 |
10/05/2022 | AMENDMENT | 2021-22 BUSINESS SOLD 11-15-19 | $-12,055.04 | $17,074.60 |
10/05/2022 | AMENDMENT | 2020-21 BUSINESS SOLD 11-15-19 | $-7,857.01 | $29,129.64 |
10/05/2022 | AMENDMENT | 2019-20 BUSINESS SOLD 11-15-19 | $-9,673.25 | $36,986.65 |
05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $46,659.90 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1,111.91 | $46,652.90 |
01/25/2022 | BILL | PIZZA FACTORY | $11,119.06 | $45,540.99 |
03/10/2021 | BILL | PIZZA FACTORY | $8,038.56 | $34,421.93 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $899.44 | $26,383.37 |
02/25/2020 | BILL | PIZZA FACTORY | $8,994.43 | $25,483.93 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $16,489.50 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1,024.81 | $16,482.50 |
01/24/2019 | BILL | PIZZA FACTORY | $10,248.10 | $15,457.69 |
05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $5,209.59 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $472.96 | $5,202.59 |
01/29/2018 | BILL | PIZZA FACTORY | $4,729.63 | $4,729.63 |
04/21/2017 | PAYMENT | PIZZA FACTORY CHECK NUM: 1854 | $-2,188.79 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $198.98 | $2,188.79 |
01/30/2017 | BILL | PIZZA FACTORY | $1,989.81 | $1,989.81 |
05/04/2016 | PAYMENT | PIZZA FACTORY CHECK NUM: 1657 | $-1,036.70 | $0.00 |
05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $1,036.70 |
03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $93.61 | $1,029.70 |
01/22/2016 | BILL | PIZZA FACTORY | $936.09 | $936.09 |
05/04/2015 | PAYMENT | PIZZA FACTORY CHECK NUM: 001451 | $-44.26 | $0.00 |
04/01/2015 | PAYMENT | PIZZA FACTORY CHECK NUM: 001423 | $-442.57 | $44.26 |
03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $44.26 | $486.83 |
01/30/2015 | BILL | PIZZA FACTORY | $442.57 | $442.57 |
03/24/2014 | PAYMENT | PIZZA FACTORY CHECK NUM: 1131 | $-339.82 | $0.00 |
01/28/2014 | BILL | PIZZA FACTORY | $339.82 | $339.82 |
03/14/2013 | PAYMENT | PIZZA FACTORY CHECK NUM: 2113 | $-286.52 | $0.00 |
02/07/2013 | BILL | PIZZA FACTORY | $265.81 | $286.52 |
03/26/2012 | PAYMENT | PIZZA FACTORY CHECK NUM: 1887 | $-214.12 | $20.71 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $20.71 | $234.83 |
01/23/2012 | BILL | PIZZA FACTORY | $207.12 | $214.12 |
05/18/2011 | PAYMENT | PIZZA FACTORY CHECK NUM: 1634 | $-16.21 | $7.00 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $23.21 |
03/28/2011 | PAYMENT | PIZZA FACTORY CHECK NUM: 1608 | $-162.14 | $16.21 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $16.21 | $178.35 |
01/31/2011 | BILL | PIZZA FACTORY | $162.14 | $162.14 |
05/07/2010 | PAYMENT | PIZZA FACTORY CHECK NUM: 1372 | $-657.73 | $0.00 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $17.75 | $657.73 |
01/26/2010 | BILL | PIZZA FACTORY | $177.53 | $639.98 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $20.16 | $462.45 |
01/26/2009 | BILL | PIZZA FACTORY | $201.63 | $442.29 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $21.88 | $240.66 |
01/29/2008 | BILL | PIZZA FACTORY | $218.78 | $218.78 |
04/25/2007 | PAYMENT | PIZZA FACTORY CASH | $-280.35 | $0.00 |
04/05/2007 | AMENDMENT | $10.00 FEE FOR NSF CHECK | $10.00 | $280.35 |
04/05/2007 | AMENDMENT | 10% PENALTY FOR RETURNED CK | $24.58 | $270.35 |
04/05/2007 | ADJUSTMENT | RETURNED CHECK #2934 NUM: 2934 | $245.77 | $245.77 |
03/20/2007 | VOID | PIZZA FACTORY CHECK NUM: 2934 | $-245.77 | $0.00 |
02/13/2007 | BILL | PIZZA FACTORY | $245.77 | $245.77 |
06/14/2006 | PAYMENT | TONYA ROLAND CHECK NUM: 4999 | $-42.48 | $0.00 |
04/19/2006 | PAYMENT | PIZZA FACTORY CHECK NUM: 2520 | $-424.84 | $42.48 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $42.48 | $467.32 |
02/02/2006 | BILL | PIZZA FACTORY | $424.84 | $424.84 |
03/30/2005 | PAYMENT | PIZZA FACTORY CHECK NUM: 2205 | $-486.41 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $486.41 | $486.41 |