03/27/2024 | PAYMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC SYS 001050 ORIG: CHECK | $-32.42 | $0.00 |
03/27/2024 | AMENDMENT | REMOVE PER ASSR EMAIL | $-3.24 | $32.42 |
03/27/2024 | ADJUSTMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 VOIDED PAYMENT: 904575. REASON: REMOVE PER ASSR EMAIL | $32.42 | $35.66 |
03/25/2024 | PAYMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 | $-32.42 | $3.24 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.24 | $35.66 |
01/31/2024 | BILL | DS SERVICES OF AMERICA, INC | $32.42 | $32.42 |
04/19/2023 | PAYMENT | DS SERVICES OF AMERICA INC CHECK NUM: 80333160 | $-3.53 | $0.00 |
03/20/2023 | PAYMENT | DS SERVICES OF AMERICA, INC CHECK NUM: 80125661 | $-35.31 | $3.53 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.53 | $38.84 |
01/24/2023 | BILL | DS SERVICES OF AMERICA, INC | $35.31 | $35.31 |
08/04/2022 | PAYMENT | DS SERVICES OF AMERICA, INC CHECK NUM: 78676327 | $-50.64 | $0.00 |
05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $50.64 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.97 | $43.64 |
01/25/2022 | BILL | DS SERVICES OF AMERICA, INC | $39.67 | $39.67 |