08/08/2024 | PAYMENT | ALCHEMY RESEARCH AND DEVELOPMENT LLC CHECK 4276 | $-729.58 | $0.00 |
07/16/2024 | BILL | MC BRIDE, NATHAN & MAUREEN | $729.58 | $729.58 |
08/21/2023 | PAYMENT | ALCHEMY RESEARCH AND DEVELOPMENT LLC CHECK 4225 | $-657.81 | $0.00 |
07/17/2023 | BILL | MC BRIDE, NATHAN & MAUREEN | $657.81 | $657.81 |
08/17/2022 | PAYMENT | ALCHEMY MOTORSPORTS GROUP LLC CHECK 2804 | $-657.81 | $0.00 |
07/15/2022 | BILL | MC BRIDE, NATHAN & MAUREEN | $657.81 | $657.81 |
04/15/2022 | PAYMENT | ALCHEMY RESEARCH AND DEVELOPMENT CHECK 4168 | $-757.49 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $757.49 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $46.05 | $756.49 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.58 | $710.44 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.60 | $703.86 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.45 | $674.26 |
07/14/2021 | BILL | MC BRIDE, NATHAN & MAUREEN | $657.81 | $657.81 |
01/07/2021 | PAYMENT | ALICIA L TR SWEET PNP PNP - 86872885 | $-300.00 | $0.00 |
08/11/2020 | PAYMENT | ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 79469303 | $-317.63 | $300.00 |
07/09/2020 | BILL | SWEET, ALICIA L TR | $617.63 | $617.63 |
09/01/2019 | PAYMENT | ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 63483324 | $-586.06 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.27 | $586.06 |
07/10/2019 | BILL | SWEET, ALICIA L TR | $579.79 | $579.79 |
09/28/2018 | PAYMENT | ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 48969104 | $-558.93 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.04 | $558.93 |
07/10/2018 | BILL | SWEET, ALICIA L TR | $552.89 | $552.89 |
09/22/2017 | PAYMENT | SWEET, ALICIA CHECK BANK: WF INTERNET NUM: 017091823068468 | $-387.00 | $0.00 |
07/26/2017 | PAYMENT | SALLY BORQUEZ CHECK BANK: PNP INTERNET NUM: 34129101 | $-144.20 | $387.00 |
07/10/2017 | BILL | SWEET, DON H TR | $531.20 | $531.20 |
08/04/2016 | PAYMENT | SWEET, DON H TR CHECK NUM: 166 | $-518.12 | $0.00 |
07/11/2016 | BILL | SWEET, DON H TR | $518.12 | $518.12 |
07/15/2015 | PAYMENT | SWEET, DON H TR CHECK NUM: 145 | $-517.11 | $0.00 |
07/07/2015 | BILL | SWEET, DON H TR | $517.11 | $517.11 |
07/16/2014 | PAYMENT | SWEET, DON H TR CHECK NUM: 126 | $-501.55 | $0.00 |
07/08/2014 | BILL | SWEET, DON H TR | $501.55 | $501.55 |
08/01/2013 | PAYMENT | SWEET, DON H CHECK NUM: 116 | $-481.95 | $0.00 |
07/08/2013 | BILL | SWEET, DON H TR | $481.95 | $481.95 |
08/07/2012 | PAYMENT | SWEET, DON H TR CHECK NUM: 105 | $-463.14 | $0.00 |
07/10/2012 | BILL | SWEET, DON H TR | $463.14 | $463.14 |
08/08/2011 | PAYMENT | SWEET, DON H CHECK NUM: 561 | $-437.84 | $0.00 |
07/08/2011 | BILL | SWEET, DON H TR | $437.84 | $437.84 |
08/04/2010 | PAYMENT | SWEET, DON H CHECK BANK: 94-8760 NUM: 660 | $-409.18 | $0.00 |
07/08/2010 | BILL | SWEET, DON H TR | $409.18 | $409.18 |
08/13/2009 | PAYMENT | SWEET, DON CHECK BANK: 94-8730 NUM: 327 | $-387.88 | $0.00 |
07/06/2009 | BILL | SWEET, DON H TR | $387.88 | $387.88 |
08/04/2008 | PAYMENT | DON SWEET CHECK BANK: 94-8730 NUM: 256 | $-368.81 | $0.00 |
07/15/2008 | BILL | SWEET, DON H TR | $368.81 | $368.81 |
07/23/2007 | PAYMENT | SWEET, DON CHECK BANK: 94-8730 NUM: 421 | $-342.90 | $0.00 |
07/12/2007 | BILL | SWEET, DON H TR | $342.90 | $342.90 |
08/05/2006 | PAYMENT | SWEET, DON H TR CHECK BANK: 94-8730 NUM: 102 | $-297.10 | $0.00 |
07/12/2006 | BILL | SWEET, DON H TR | $297.10 | $297.10 |
08/15/2005 | PAYMENT | CHARLEBOIS, PAULINE TR CHECK BANK: 94-7074 NUM: 1050 | $-269.44 | $0.00 |
07/15/2005 | BILL | CHARLEBOIS, PAULINE TR | $269.44 | $269.44 |
08/27/2004 | PAYMENT | CHARLEBOIS, PAULINE TR CHECK BANK: 94-72 NUM: 595 | $-268.71 | $0.00 |
07/08/2004 | BILL | CHARLEBOIS, PAULINE TR | $268.71 | $268.71 |
08/27/2003 | PAYMENT | CHARLEBOIS, PAULINE TR CHECK BANK: 94-72 NUM: 476 | $-265.79 | $0.00 |
07/18/2003 | BILL | CHARLEBOIS, PAULINE TR | $265.79 | $265.79 |
07/30/2002 | PAYMENT | CHARLEBOIS, PAULINE TR CHECK BANK: 94-7074 NUM: 2460 | $-248.85 | $0.00 |
07/12/2002 | BILL | CHARLEBOIS, PAULINE TR | $248.85 | $248.85 |
08/03/2001 | PAYMENT | CHARLEBOIS, LELAND R ET AL CHECK BANK: 94-7074 NUM: 2189 | $-213.26 | $0.00 |
07/12/2001 | BILL | CHARLEBOIS, LELAND R ET AL | $213.26 | $213.26 |
08/15/2000 | PAYMENT | CHARLEBOIS, LELAND R ET AL CHECK BANK: 94-7074 NUM: 1906 | $-210.15 | $0.00 |
07/17/2000 | BILL | CHARLEBOIS, LELAND R ET AL | $210.15 | $210.15 |
08/10/1999 | PAYMENT | CHARLEBOIS, PAULINE CHECK BANK: 94-204 NUM: 1642 | $-218.57 | $0.00 |
07/17/1999 | BILL | CHARLEBOIS, LELAND R ET AL | $218.57 | $218.57 |
08/11/1998 | PAYMENT | CHARLEBOIS, PAULINE CHECK | $-218.76 | $0.00 |
07/13/1998 | BILL | CHARLEBOIS, LELAND R ET AL | $218.76 | $218.76 |
08/14/1997 | PAYMENT | CHARLEBOIS, LELAND R ET AL CHECK | $-218.09 | $0.00 |
07/14/1997 | BILL | CHARLEBOIS, LELAND R ET AL | $218.09 | $218.09 |
08/27/1996 | PAYMENT | CHARLEBOIS, LELAND R ET AL | $-192.83 | $0.00 |
07/18/1996 | BILL | CHARLEBOIS, LELAND R ET AL | $192.83 | $192.83 |