10/17/2024 | PAYMENT | FAT BOYS BLING LLC CHECK 2364 | $-11.24 | $0.00 |
10/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-1.12 | $11.24 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.12 | $12.36 |
07/10/2024 | BILL | CARIOTI, GEORGE | $11.24 | $11.24 |
07/28/2023 | PAYMENT | FAT BOYS BLING LLC CHECK NUM: 002146 | $-11.24 | $0.00 |
07/12/2023 | BILL | CARIOTI, GEORGE | $11.24 | $11.24 |
08/18/2022 | PAYMENT | FAT BOYS BLING LLC CHECK NUM: 1981 | $-11.24 | $0.00 |
07/13/2022 | BILL | CARIOTI, GEORGE | $11.24 | $11.24 |
09/21/2021 | PAYMENT | SPARKS, DAWNEEN NANCY CREDIT: D BANK: OP INTERNET NUM: 065762 | $-13.19 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.20 | $13.19 |
07/15/2021 | BILL | CARIOTI, GEORGE | $11.99 | $11.99 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |