08/13/2024 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7450 | $-694.87 | $0.00 |
07/16/2024 | BILL | SBRAGIA ENTERPRISES | $694.87 | $694.87 |
08/29/2023 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7327 | $-674.70 | $0.00 |
07/17/2023 | BILL | SBRAGIA ENTERPRISES | $674.70 | $674.70 |
08/23/2022 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7207 | $-600.33 | $0.00 |
07/15/2022 | BILL | SBRAGIA ENTERPRISES | $600.33 | $600.33 |
08/23/2021 | PAYMENT | SBRAGIA ENTERPRISES CHECK CK #7079 | $-582.90 | $0.00 |
07/14/2021 | BILL | SBRAGIA ENTERPRISES | $582.90 | $582.90 |
08/21/2020 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6952 | $-565.13 | $0.00 |
07/09/2020 | BILL | SBRAGIA ENTERPRISES | $565.13 | $565.13 |
08/13/2019 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6833 | $-548.70 | $0.00 |
07/10/2019 | BILL | SBRAGIA ENTERPRISES | $548.70 | $548.70 |
08/14/2018 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 7199 | $-532.76 | $0.00 |
07/10/2018 | BILL | SBRAGIA ENTERPRISES | $532.76 | $532.76 |
08/08/2017 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 7050 | $-517.27 | $0.00 |
07/10/2017 | BILL | SBRAGIA ENTERPRISES | $517.27 | $517.27 |
08/10/2016 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6913 | $-504.22 | $0.00 |
07/11/2016 | BILL | SBRAGIA ENTERPRISES | $504.22 | $504.22 |
08/11/2015 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6773 | $-503.13 | $0.00 |
07/07/2015 | BILL | SBRAGIA ENTERPRISES | $503.13 | $503.13 |
08/12/2014 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6625 | $-488.36 | $0.00 |
07/08/2014 | BILL | SBRAGIA ENTERPRISES | $488.36 | $488.36 |
08/20/2013 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6472 | $-474.06 | $0.00 |
07/08/2013 | BILL | SBRAGIA ENTERPRISES | $474.06 | $474.06 |
08/22/2012 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6314 | $-462.34 | $0.00 |
07/10/2012 | BILL | SBRAGIA ENTERPRISES | $462.34 | $462.34 |
01/11/2012 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6178 | $-228.00 | $0.00 |
08/25/2011 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6292 | $-231.01 | $228.00 |
07/08/2011 | BILL | SBRAGIA ENTERPRISES | $459.01 | $459.01 |
01/07/2011 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6063 | $-234.00 | $0.00 |
08/25/2010 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004 | $-234.93 | $234.00 |
07/08/2010 | BILL | SBRAGIA ENTERPRISES | $468.93 | $468.93 |
01/15/2010 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919 | $-268.00 | $0.00 |
08/26/2009 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856 | $-269.21 | $268.00 |
07/06/2009 | BILL | SBRAGIA ENTERPRISES | $537.21 | $537.21 |
01/14/2009 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768 | $-260.00 | $0.00 |
08/22/2008 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709 | $-261.54 | $260.00 |
07/15/2008 | BILL | SBRAGIA ENTERPRISES | $521.54 | $521.54 |
01/14/2008 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599 | $-252.00 | $0.00 |
08/23/2007 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538 | $-254.37 | $252.00 |
07/12/2007 | BILL | SBRAGIA ENTERPRISES | $506.37 | $506.37 |
08/22/2006 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357 | $-491.44 | $0.00 |
07/12/2006 | BILL | SBRAGIA ENTERPRISES | $491.44 | $491.44 |
08/17/2005 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201 | $-477.14 | $0.00 |
07/15/2005 | BILL | SBRAGIA ENTERPRISES | $477.14 | $477.14 |
08/30/2004 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023 | $-475.49 | $0.00 |
08/30/2004 | AMENDMENT | del pen, pd on time | $-4.86 | $475.49 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.86 | $480.35 |
07/08/2004 | BILL | SBRAGIA ENTERPRISES | $475.49 | $475.49 |
08/20/2003 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816 | $-428.62 | $0.00 |
07/18/2003 | BILL | SBRAGIA ENTERPRISES | $428.62 | $428.62 |
08/22/2002 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632 | $-421.06 | $0.00 |
07/12/2002 | BILL | SBRAGIA ENTERPRISES | $421.06 | $421.06 |
01/16/2002 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491 | $-205.58 | $0.00 |
08/28/2001 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409 | $-205.78 | $205.58 |
07/12/2001 | BILL | SBRAGIA ENTERPRISES | $411.36 | $411.36 |
01/16/2001 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288 | $-201.38 | $0.00 |
09/07/2000 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182 | $-201.62 | $201.38 |
07/17/2000 | BILL | SBRAGIA ENTERPRISES | $403.00 | $403.00 |
03/15/2000 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087 | $-106.38 | $0.00 |
01/17/2000 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054 | $-106.38 | $106.38 |
10/15/1999 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604 | $-106.38 | $212.76 |
08/30/1999 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602 | $-106.62 | $319.14 |
07/17/1999 | BILL | SBRAGIA ENTERPRISES | $425.76 | $425.76 |
03/11/1999 | PAYMENT | SBRAGIA ENTERPRISES CHECK | $-90.33 | $0.00 |
01/14/1999 | PAYMENT | SBRAGIA ENTERPRISES CHECK | $-90.33 | $90.33 |
10/15/1998 | PAYMENT | SBRAGIA ENT. CHECK | $-90.33 | $180.66 |
08/26/1998 | PAYMENT | SBRAGIA ENTERPRISES CHECK | $-90.50 | $270.99 |
07/13/1998 | BILL | SBRAGIA ENTERPRISES | $361.49 | $361.49 |
03/11/1998 | PAYMENT | SBRAGIA ENTERPRISES CHECK | $-88.87 | $0.00 |
01/15/1998 | PAYMENT | SBRAGIA ENTERPRISES CHECK | $-88.87 | $88.87 |
10/16/1997 | PAYMENT | SBRAGIA ENTERPRISES CHECK | $-88.87 | $177.74 |
08/28/1997 | PAYMENT | SBRAGIA ENTERPRISES CHECK | $-89.06 | $266.61 |
07/14/1997 | BILL | SBRAGIA ENTERPRISES | $355.67 | $355.67 |
03/12/1997 | PAYMENT | SBRQGIA ENTERPRISES | $-88.37 | $0.00 |
01/17/1997 | PAYMENT | SBRAGIA ENTERPRISES | $-88.37 | $88.37 |
10/17/1996 | PAYMENT | SBRAGIA ENTERPRISES | $-88.37 | $176.74 |
09/09/1996 | PAYMENT | SBRAGIA ENTERPRISES | $-88.58 | $265.11 |
07/18/1996 | BILL | SBRAGIA ENTERPRISES | $353.69 | $353.69 |