10/10/2024 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK 3070 | $-46.44 | $0.00 |
09/17/2024 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $46.44 | $46.44 |
09/19/2023 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK 1959 | $-46.86 | $0.00 |
09/07/2023 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $46.86 | $46.86 |
09/19/2022 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK 1843 | $-72.52 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $72.52 |
09/06/2022 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $72.52 | $72.52 |
09/28/2021 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK 1720 | $-97.09 | $0.00 |
08/30/2021 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $97.09 | $97.09 |
09/15/2020 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1583 | $-116.70 | $0.00 |
08/28/2020 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $116.70 | $116.70 |
08/29/2019 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1440 | $-140.08 | $0.00 |
08/21/2019 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $140.08 | $140.08 |
09/12/2018 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1301 | $-164.16 | $0.00 |
08/22/2018 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $164.16 | $164.16 |
09/25/2017 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1159 | $-188.08 | $0.00 |
08/24/2017 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $188.08 | $188.08 |
09/23/2016 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1012 | $-211.16 | $0.00 |
09/07/2016 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $211.16 | $211.16 |
09/18/2015 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 4745 | $-246.15 | $0.00 |
08/31/2015 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $246.15 | $246.15 |
09/15/2014 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 4568 | $-270.39 | $0.00 |
09/04/2014 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $270.39 | $270.39 |
11/06/2013 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 4383 | $-306.69 | $0.00 |
10/08/2013 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $306.69 | $306.69 |
10/25/2012 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 4165 | $-322.97 | $0.00 |
10/09/2012 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $322.97 | $322.97 |
01/13/2012 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 3994 | $-365.08 | $0.00 |
12/14/2011 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $365.08 | $365.08 |
10/14/2010 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK BANK: 94-7074 NUM: 3752 | $-394.57 | $0.00 |
09/29/2010 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $394.57 | $394.57 |
11/12/2009 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK BANK: 94-7074 NUM: 3555 | $-444.55 | $0.00 |
10/08/2009 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $444.55 | $444.55 |
12/16/2008 | PAYMENT | STEVE'S HOMEMADE ICE CREAM INC CHECK BANK: 94-7074 NUM: 3333 | $-445.62 | $0.00 |
12/16/2008 | AMENDMENT | REMOVE-PENALTIES N/A | $-44.56 | $445.62 |
12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $44.56 | $490.18 |
12/11/2008 | BILL | STEVE'S HOMEMADE ICE CREAM INC | $445.62 | $445.62 |