07/16/2024 | BILL | 58 INDUSTRIAL PARKWAY LLC | $2,450.68 | $2,450.68 |
08/14/2023 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK 1130 | $-2,269.27 | $0.00 |
07/17/2023 | BILL | 58 INDUSTRIAL PARKWAY LLC | $2,269.27 | $2,269.27 |
10/13/2022 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK 1133 | $-1,449.00 | $0.00 |
08/25/2022 | PAYMENT | ALLARD VAN DAM PNP PNP - 119906521 | $-484.81 | $1,449.00 |
07/15/2022 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,933.81 | $1,933.81 |
07/30/2021 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK 1125 | $-1,790.70 | $0.00 |
07/14/2021 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,790.70 | $1,790.70 |
08/24/2020 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1123 | $-1,657.35 | $0.00 |
07/09/2020 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,657.35 | $1,657.35 |
08/14/2019 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1102 | $-1,553.35 | $0.00 |
07/10/2019 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,553.35 | $1,553.35 |
01/09/2019 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1108 | $-738.00 | $0.00 |
08/27/2018 | PAYMENT | 58 INDUSTRIAL PKWY LLC CHECK NUM: 1104 | $-741.43 | $738.00 |
07/10/2018 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,479.43 | $1,479.43 |
01/10/2018 | PAYMENT | 58 INDUSTRIAL PKWY LLC CHECK NUM: 1072 | $-736.00 | $0.00 |
10/11/2017 | PAYMENT | 58 INDUSTRIAL PKWY LLC CHECK NUM: 1070 | $-752.95 | $736.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.81 | $1,488.95 |
07/10/2017 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,474.14 | $1,474.14 |
01/12/2017 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1064 | $-345.00 | $0.00 |
10/26/2016 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1063 | $-703.80 | $345.00 |
10/26/2016 | ADJUST | REMOVE TO POST CORRECT AMT NUM: 1063 | $358.80 | $1,048.80 |
10/26/2016 | VOID | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1063 | $-358.80 | $690.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.80 | $1,048.80 |
08/24/2016 | PAYMENT | ALLARD VAN DAM CORK: D BANK: PNP INTERNET NUM: 26210490 | $-348.91 | $1,035.00 |
07/11/2016 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,383.91 | $1,383.91 |
04/11/2016 | PAYMENT | 58 INDUSTRIAL PKWY CHECK NUM: 1061 | $-435.72 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $435.72 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.72 | $434.72 |
12/09/2015 | PAYMENT | 58 INDUSTRIAL PKWY LLC CHECK NUM: 1058 | $-434.72 | $418.00 |
10/21/2015 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1057 | $-418.00 | $852.72 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.72 | $1,270.72 |
08/28/2015 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1056 | $-419.43 | $1,254.00 |
07/07/2015 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,673.43 | $1,673.43 |
01/14/2015 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1051 | $-840.00 | $0.00 |
08/26/2014 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1047 | $-844.64 | $840.00 |
07/08/2014 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,684.64 | $1,684.64 |
03/12/2014 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1046 | $-449.00 | $0.00 |
01/15/2014 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1045 | $-449.00 | $449.00 |
08/29/2013 | PAYMENT | 58 INDUSTRIAL PKWY CHECK NUM: 1044 | $-902.48 | $898.00 |
07/08/2013 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,800.48 | $1,800.48 |
03/14/2013 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1042 | $-431.00 | $0.00 |
01/15/2013 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1041 | $-431.00 | $431.00 |
08/22/2012 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1037 | $-865.94 | $862.00 |
07/10/2012 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,727.94 | $1,727.94 |
02/28/2012 | PAYMENT | 58 INDUSTRIAL PKWY CHECK NUM: 1032 | $-455.00 | $0.00 |
01/09/2012 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1029 | $-455.00 | $455.00 |
10/13/2011 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1024 | $-455.00 | $910.00 |
08/16/2011 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1021 | $-456.97 | $1,365.00 |
07/08/2011 | BILL | 58 INDUSTRIAL PARKWAY LLC | $1,821.97 | $1,821.97 |
03/17/2011 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1012 | $-444.00 | $0.00 |
01/13/2011 | PAYMENT | 58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1010 | $-444.00 | $444.00 |
08/04/2010 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 56648 | $-888.87 | $888.00 |
07/08/2010 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,776.87 | $1,776.87 |
08/12/2009 | PAYMENT | GRISWOLD MACHINE CHECK BANK: 9-9 NUM: 85684 | $-1,648.34 | $0.00 |
07/06/2009 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,648.34 | $1,648.34 |
08/19/2008 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 83443 | $-1,526.24 | $0.00 |
07/15/2008 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,526.24 | $1,526.24 |
08/13/2007 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 80991 | $-1,413.22 | $0.00 |
07/12/2007 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,413.22 | $1,413.22 |
08/16/2006 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 78116 | $-1,308.37 | $0.00 |
07/12/2006 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,308.37 | $1,308.37 |
08/16/2005 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 74778 | $-1,211.48 | $0.00 |
07/15/2005 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,211.48 | $1,211.48 |
08/03/2004 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 71938 | $-1,207.78 | $0.00 |
07/08/2004 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,207.78 | $1,207.78 |
08/04/2003 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 68880 | $-1,159.10 | $0.00 |
07/18/2003 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,159.10 | $1,159.10 |
08/16/2002 | PAYMENT | GRISWOLD MACHING & ENGINEERING CHECK BANK: 9-9-720 NUM: 64786 | $-1,141.48 | $0.00 |
07/12/2002 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,141.48 | $1,141.48 |
08/13/2001 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 59733 | $-1,114.14 | $0.00 |
07/12/2001 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,114.14 | $1,114.14 |
08/18/2000 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 53649 | $-1,091.48 | $0.00 |
07/17/2000 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,091.48 | $1,091.48 |
08/23/1999 | PAYMENT | GRISWOLD MACHINE CHECK BANK: 9-9-720 NUM: 45497 | $-1,153.10 | $0.00 |
07/17/1999 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,153.10 | $1,153.10 |
08/18/1998 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK | $-1,052.96 | $0.00 |
07/13/1998 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,052.96 | $1,052.96 |
08/06/1997 | PAYMENT | GRISWOLD MACHINE & ENGINEERING CHECK | $-1,033.99 | $0.00 |
07/14/1997 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,033.99 | $1,033.99 |
03/06/1997 | PAYMENT | GRISWOLD MACHINE & ENGINEERING | $-257.00 | $0.00 |
01/08/1997 | PAYMENT | GRISWOLD MACHINE & ENGINEERING | $-257.00 | $257.00 |
10/03/1996 | PAYMENT | GRISWOLD MACHINE & ENGINEERING | $-257.00 | $514.00 |
08/23/1996 | PAYMENT | GRISWOLD MACHINE | $-257.25 | $771.00 |
07/18/1996 | BILL | GRISWOLD MACHINE & ENGINEERING | $1,028.25 | $1,028.25 |