03/27/2024 | PAYMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC SYS 001050 ORIG: CHECK | $-18.15 | $0.00 |
03/27/2024 | AMENDMENT | REMOVE PER ASSR EMAIL | $-1.82 | $18.15 |
03/27/2024 | ADJUSTMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 VOIDED PAYMENT: 904573. REASON: REMOVE PER ASSR EMAIL | $18.15 | $19.97 |
03/25/2024 | PAYMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 | $-18.15 | $1.82 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.82 | $19.97 |
01/31/2024 | BILL | DS SERVICES OF AMERICA, INC | $18.15 | $18.15 |
04/19/2023 | PAYMENT | DS SERVICES OF AMERICA INC CHECK NUM: 80333160 | $-2.03 | $0.00 |
03/20/2023 | PAYMENT | DS SERVICES OF AMERICA, INC CHECK NUM: 80125660 | $-20.32 | $2.03 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.03 | $22.35 |
01/24/2023 | BILL | DS SERVICES OF AMERICA, INC | $20.32 | $20.32 |
08/04/2022 | PAYMENT | DS SERVICES OF AMERICA, INC CHECK NUM: 78676315 | $-41.05 | $0.00 |
05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $41.05 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.10 | $34.05 |
01/25/2022 | BILL | DS SERVICES OF AMERICA, INC | $30.95 | $30.95 |