02/24/2025 | PAYMENT | SWIRE PACIFIC HOLDINGS LLC CHECK 85097970 | $-1,620.83 | $0.00 |
01/30/2025 | BILL | SWIRE COCA-COLA | $1,620.83 | $1,620.83 |
02/21/2024 | PAYMENT | SWIRE COCA-COLA, USA CHECK 1000187420 | $-978.72 | $0.00 |
01/31/2024 | BILL | SWIRE COCA-COLA | $978.72 | $978.72 |
02/27/2023 | PAYMENT | SWIRE COCA-COLA USA CHECK | $-1,046.43 | $0.00 |
01/24/2023 | BILL | SWIRE COCA-COLA | $1,046.43 | $1,046.43 |
03/01/2022 | PAYMENT | SWIRE COCA-COLA CHECK NUM: 1000145204 | $-215.60 | $0.00 |
02/14/2022 | PAYMENT | SWIRE COCA COLA CHECK NUM: 1000144176 | $-787.92 | $215.60 |
02/02/2022 | AMENDMENT | 2021-22 BILLED WRONG TAX DIST | $215.60 | $1,003.52 |
01/25/2022 | BILL | SWIRE COCA-COLA | $787.92 | $787.92 |
04/07/2021 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000125961 | $-5,905.32 | $0.00 |
03/10/2021 | BILL | SWIRE COCA-COLA | $5,905.32 | $5,905.32 |
11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
05/13/2020 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000105688 | $-413.28 | $0.00 |
04/13/2020 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000103688 | $-375.45 | $413.28 |
04/13/2020 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000103688 | $-7.00 | $788.73 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $71.70 | $795.73 |
02/25/2020 | BILL | SWIRE COCA-COLA | $717.03 | $724.03 |
05/06/2019 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000075279 | $-71.50 | $7.00 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $78.50 |
04/22/2019 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000073198 | $-715.03 | $71.50 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $71.50 | $786.53 |
01/24/2019 | BILL | SWIRE COCA-COLA | $715.03 | $715.03 |
03/12/2018 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000031351 | $-610.26 | $0.00 |
01/29/2018 | BILL | SWIRE COCA-COLA | $610.26 | $610.26 |
05/01/2017 | PAYMENT | SWIRE COCA COLA USA CHECK NUM: 2121319 | $-479.09 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $43.55 | $479.09 |
01/30/2017 | BILL | SWIRE COCA-COLA | $435.54 | $435.54 |
03/03/2016 | PAYMENT | COCA-COLA SWIRE CHECK NUM: 2076055 | $-503.93 | $0.00 |
01/22/2016 | BILL | SWIRE COCA-COLA | $503.93 | $503.93 |
02/06/2015 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 2015208 | $-582.87 | $0.00 |
01/30/2015 | BILL | SWIRE COCA-COLA | $582.87 | $582.87 |
02/19/2014 | PAYMENT | SWIRE COCA-COLA, USA CHECK NUM: 1958167 | $-681.11 | $0.00 |
01/28/2014 | BILL | SWIRE COCA-COLA | $681.11 | $681.11 |
02/26/2013 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1902380 | $-615.29 | $0.00 |
02/07/2013 | BILL | SWIRE COCA-COLA | $615.29 | $615.29 |
02/02/2012 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1836021 | $-485.33 | $0.00 |
01/23/2012 | BILL | SWIRE COCA-COLA | $485.33 | $485.33 |
02/14/2011 | PAYMENT | SWIRE COC-COLA USA CHECK NUM: 1772881 | $-370.92 | $0.00 |
01/31/2011 | BILL | SWIRE COCA-COLA | $370.92 | $370.92 |
02/08/2010 | PAYMENT | SWIRE COCACOLA USA CHECK NUM: 1701789 | $-451.00 | $0.00 |
01/26/2010 | BILL | SWIRE COCA-COLA | $451.00 | $451.00 |
02/10/2009 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1629785 | $-451.93 | $0.00 |
01/26/2009 | BILL | SWIRE COCA-COLA | $451.93 | $451.93 |