10/16/2024 | PAYMENT | SCENE LANDSCAPING LL GREEN PNP PNP - 164310136 | $-763.10 | $0.00 |
09/17/2024 | BILL | GREEN SCENE LANDSCAPING LLC | $763.10 | $763.10 |
04/03/2024 | PAYMENT | NICOLE PARKER PNP PNP - 153740619 | $-1,028.39 | $0.00 |
03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $93.49 | $1,028.39 |
02/13/2024 | BILL | GREEN SCENE LANDSCAPING LLC | $934.90 | $934.90 |
03/31/2023 | PAYMENT | GREEN SCENE CHECK 0745 | $-1,043.16 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $94.83 | $1,043.16 |
12/06/2022 | AMENDMENT | EQUIPMENT CORRECTION | $886.95 | $948.33 |
11/18/2022 | BILL | GREEN SCENE | $61.38 | $61.38 |
03/14/2022 | PAYMENT | GREEN SCENE LANDSCAPING CHECK 0709 | $-62.81 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.38 | $62.81 |
08/30/2021 | BILL | GREEN SCENE | $53.77 | $57.43 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $3.66 | $3.66 |
02/01/2021 | PAYMENT | PARKER NICOLE EC WF - 021012923042861 | $-61.13 | $0.00 |
02/01/2021 | AMENDMENT | REMOVE PENALTY - PYMT RCVD | $-2.45 | $61.13 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.45 | $63.58 |
11/20/2020 | BILL | GREEN SCENE | $61.13 | $61.13 |
11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
05/02/2018 | PAYMENT | GREEN SCEEN LAWNCARE CORK: D BANK: PNP INTERNET NUM: 43588753 | $-36.28 | $0.00 |
05/01/2018 | AMENDMENT | Apply cert fee and mileage | $21.67 | $36.28 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $1.33 | $14.61 |
11/30/2017 | BILL | GREEN SCENE | $13.28 | $13.28 |
12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/10/2008 | PAYMENT | GREEN SCENE CHECK BANK: 94-206 NUM: 1440 | $-20.53 | $0.00 |
10/27/2008 | BILL | GREEN SCENE | $20.53 | $20.53 |
11/28/2007 | PAYMENT | GREEN SCENE LAWN CARE CHECK BANK: 94-206-1212 NUM: 1341 | $-26.96 | $0.00 |
10/22/2007 | BILL | GREEN SCENE | $26.96 | $26.96 |
01/22/2007 | PAYMENT | GREEN SCENE LAWN CARE CHECK BANK: 94-206 NUM: 1276 | $-38.10 | $0.00 |
12/13/2006 | BILL | GREEN SCENE | $38.10 | $38.10 |
05/05/2006 | PAYMENT | GREEN SCENE LAWN CARE CHECK BANK: 94-206-1212 NUM: 1185 | $-27.52 | $0.00 |
04/27/2006 | AMENDMENT | CERTIFIED MAILING FEES | $4.64 | $27.52 |
01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.08 | $22.88 |
12/09/2005 | BILL | GREEN SCENE | $20.80 | $20.80 |