10/16/2024 | PAYMENT | AGATE BAY DRY DOCK INC CHECK 0068950124 | $-33.06 | $0.00 |
09/17/2024 | BILL | AGATE BAY DRY DOCK INC | $33.06 | $33.06 |
10/02/2023 | PAYMENT | AGATE BAY DRY DOCK INC CHECK 0093164526 | $-32.23 | $0.00 |
09/07/2023 | BILL | AGATE BAY DRY DOCK INC | $32.23 | $32.23 |
10/03/2022 | PAYMENT | AGATE BAY DRY DOCK INC CHECK 0019458299 | $-27.83 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $27.83 |
09/06/2022 | BILL | AGATE BAY DRY DOCK INC | $27.83 | $27.83 |
09/29/2021 | PAYMENT | AGATE BAY DRY DOCK INC CHECK 0044399097 | $-37.16 | $0.00 |
08/30/2021 | BILL | AGATE BAY DRY DOCK INC | $37.16 | $37.16 |
12/10/2020 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 0067092868 | $-46.22 | $0.00 |
11/20/2020 | BILL | AGATE BAY DRY DOCK INC | $46.22 | $46.22 |
10/01/2019 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 67813850 | $-56.55 | $0.00 |
08/21/2019 | BILL | AGATE BAY DRY DOCK INC | $56.55 | $56.55 |
10/02/2018 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 0043335596 | $-72.61 | $0.00 |
08/22/2018 | BILL | AGATE BAY DRY DOCK INC | $72.61 | $72.61 |
12/19/2017 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 56633827 | $-92.23 | $0.00 |
11/30/2017 | BILL | AGATE BAY DRY DOCK INC | $92.23 | $92.23 |
05/12/2017 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 86883586 | $-117.88 | $0.00 |
02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $10.72 | $117.88 |
12/19/2016 | BILL | AGATE BAY DRY DOCK INC | $107.16 | $107.16 |
04/12/2016 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 3083 | $-134.92 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $12.27 | $134.92 |
12/07/2015 | BILL | AGATE BAY DRY DOCK INC | $122.65 | $122.65 |
09/30/2014 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 2823 | $-143.49 | $0.00 |
09/04/2014 | BILL | AGATE BAY DRY DOCK INC | $143.49 | $143.49 |
02/07/2014 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 2728 | $-175.01 | $0.00 |
01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $15.91 | $175.01 |
12/11/2013 | BILL | AGATE BAY DRY DOCK INC | $159.10 | $159.10 |
04/11/2013 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 2542 | $-17.15 | $0.00 |
02/01/2013 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 2505 | $-171.46 | $17.15 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $17.15 | $188.61 |
12/12/2012 | BILL | AGATE BAY DRY DOCK INC | $171.46 | $171.46 |
03/02/2012 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 2271 | $-18.80 | $0.00 |
12/05/2011 | PAYMENT | AGATE BAY DRY DOCK INC CHECK NUM: 2174 | $-187.98 | $18.80 |
11/22/2011 | AMENDMENT | Instlmnt 3 Interest 2011-12 | $18.80 | $206.78 |
10/04/2011 | BILL | AGATE BAY DRY DOCK INC | $187.98 | $187.98 |
02/15/2011 | PAYMENT | AGATE BAY DRY DOCK LLC CHECK NUM: 2399 | $-241.85 | $0.00 |
01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $21.99 | $241.85 |
12/09/2010 | BILL | AGATE BAY DRY DOCK LLC | $219.86 | $219.86 |
11/04/2009 | PAYMENT | AGATE BAY DRY DOCK LLC CHECK BANK: 94-72 NUM: 2115 | $-235.88 | $0.00 |
10/08/2009 | BILL | AGATE BAY DRY DOCK LLC | $235.88 | $235.88 |
11/10/2008 | PAYMENT | AGATE BAY DRY DOCK LLC CHECK BANK: 94-72 NUM: 1860 | $-346.26 | $0.00 |
10/27/2008 | BILL | AGATE BAY DRY DOCK LLC | $346.26 | $346.26 |
11/15/2007 | PAYMENT | AGATE BAY DRY DOCK LLC CHECK BANK: 94-72 NUM: 1637 | $-310.56 | $0.00 |
10/22/2007 | BILL | AGATE BAY DRY DOCK LLC | $310.56 | $310.56 |
10/20/2006 | PAYMENT | AGATE BAY DRY DOCK LLC CHECK BANK: 94-72 NUM: 1385 | $-249.83 | $0.00 |
09/27/2006 | BILL | AGATE BAY DRY DOCK LLC | $249.83 | $249.83 |
10/18/2005 | PAYMENT | AGATE BAY DRY DOCK LLC CHECK BANK: 94-72 NUM: 1177 | $-190.52 | $0.00 |
09/15/2005 | BILL | AGATE BAY DRY DOCK LLC | $190.52 | $190.52 |
12/16/2004 | PAYMENT | AGATE BAY DRY DOCK LLC CHECK BANK: 94-72 NUM: 1310 | $-194.10 | $0.00 |
11/15/2004 | AMENDMENT | TO CORRECT ASSESSED VALUE | $8.48 | $194.10 |
11/10/2004 | BILL | AGATE BAY DRY DOCK LLC | $185.62 | $185.62 |