03/12/2024 | PAYMENT | TONY CARROLL ONLINE | $-383.43 | $0.00 |
01/31/2024 | BILL | CARROLL'S CONSTRUCTION SERVICE | $383.43 | $383.43 |
02/28/2023 | PAYMENT | TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 023022803141752 | $-769.37 | $0.00 |
01/24/2023 | BILL | CARROLL'S CONSTRUCTION SERVICE | $769.37 | $769.37 |
03/08/2022 | PAYMENT | TONY G CARROLL DBA CARROLL'S CHECK NUM: 7012 | $-581.61 | $0.00 |
01/25/2022 | BILL | CARROLL'S CONSTRUCTION SERVICE | $581.61 | $581.61 |
04/14/2021 | PAYMENT | TONY CARROLL CHECK NUM: 021041503120740 | $-620.72 | $0.00 |
03/10/2021 | BILL | CARROLL'S CONSTRUCTION SERVICE | $620.72 | $620.72 |
03/02/2020 | PAYMENT | CARROLLS CONSTRUCTION SERVICES CHECK NUM: 4122 | $-688.14 | $0.00 |
02/25/2020 | BILL | CARROLL'S CONSTRUCTION SERVICE | $688.14 | $688.14 |
03/08/2019 | PAYMENT | CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 4015 | $-779.58 | $0.00 |
01/24/2019 | BILL | CARROLL'S CONSTRUCTION SERVICE | $779.58 | $779.58 |
03/02/2018 | PAYMENT | TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 018030203133356 | $-904.42 | $0.00 |
01/29/2018 | BILL | CARROLL'S CONSTRUCTION SERVICE | $904.42 | $904.42 |
04/20/2017 | PAYMENT | CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 2129 | $-110.17 | $0.00 |
03/24/2017 | PAYMENT | CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 2121 | $-1,101.73 | $110.17 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $110.17 | $1,211.90 |
01/30/2017 | BILL | CARROLL'S CONSTRUCTION SERVICE | $1,101.73 | $1,101.73 |
02/16/2016 | PAYMENT | TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 016021603070888 | $-121.53 | $0.00 |
01/22/2016 | BILL | CARROLL'S CONSTRUCTION SERVICE | $121.53 | $121.53 |
03/13/2015 | PAYMENT | TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 015031303120617 | $-62.05 | $0.00 |
01/30/2015 | BILL | CARROLL'S CONSTRUCTION SERVICE | $62.05 | $62.05 |
02/28/2014 | PAYMENT | ELKO CO TREASURER CASH | $-0.40 | $0.00 |
02/28/2014 | PAYMENT | TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 014022803146136 | $-146.00 | $0.40 |
01/28/2014 | BILL | CARROLL'S CONSTRUCTION SERVICE | $146.40 | $146.40 |
05/22/2013 | PAYMENT | CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 1676 | $-121.43 | $0.00 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $11.04 | $121.43 |
02/07/2013 | BILL | CARROLL'S CONSTRUCTION SERVICE | $110.39 | $110.39 |
02/08/2012 | PAYMENT | TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 012020803044814 | $-83.78 | $0.00 |
01/23/2012 | BILL | CARROLL'S CONSTRUCTION SERVICE | $83.78 | $83.78 |
04/21/2011 | PAYMENT | TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 011042103030634 | $-72.58 | $0.00 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $6.60 | $72.58 |
01/31/2011 | BILL | CARROLL'S CONSTRUCTION SERVICE | $65.98 | $65.98 |
03/10/2010 | PAYMENT | CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 1230 | $-72.94 | $0.00 |
01/26/2010 | BILL | CARROLL'S CONSTRUCTION SERVICE | $72.94 | $72.94 |
04/09/2009 | PAYMENT | MARIANNE & TONY CARROLL CHECK NUM: 2215 | $-91.12 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $8.28 | $91.12 |
01/26/2009 | BILL | CARROLL'S CONSTRUCTION SERVICE | $82.84 | $82.84 |