12/12/2024 | PAYMENT | LENOX BARNS, INC. CHECK 4907 | $-61.38 | $0.00 |
11/25/2024 | BILL | LENOX BARNS | $61.38 | $61.38 |
05/01/2024 | PAYMENT | LENOX BARNS CHECK 4881 | $-60.15 | $0.00 |
04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $60.15 |
04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $55.15 |
03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.22 | $46.46 |
02/13/2024 | BILL | LENOX BARNS | $42.24 | $42.24 |
04/14/2023 | PAYMENT | LENOX BARNS INC CHECK 4855 | $-22.74 | $0.00 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.07 | $22.74 |
11/18/2022 | BILL | LENOX BARNS | $20.67 | $20.67 |
03/08/2022 | PAYMENT | LENOX BARNS CHECK 4808 | $-22.78 | $0.00 |
02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.07 | $22.78 |
11/19/2021 | BILL | LENOX BARNS | $20.71 | $20.71 |
03/24/2021 | PAYMENT | LENOX BARNS CHECK 4729 | $-22.80 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $1.24 | $22.80 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.83 | $21.56 |
11/20/2020 | BILL | LENOX BARNS | $20.73 | $20.73 |
08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
05/23/2018 | PAYMENT | LENOX BARNS CHECK NUM: 1247 | $-920.79 | $0.00 |
05/01/2018 | AMENDMENT | Apply cert fee and mileage | $21.67 | $920.79 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $81.74 | $899.12 |
11/30/2017 | BILL | LENOX BARNS | $817.38 | $817.38 |
04/21/2017 | PAYMENT | LENOX BARNS INC CHECK NUM: 1107 | $-706.05 | $0.00 |
02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $64.19 | $706.05 |
12/19/2016 | BILL | LENOX BARNS | $641.86 | $641.86 |
04/25/2016 | PAYMENT | LENOX BARNS CHECK NUM: 4498 | $-727.30 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $66.12 | $727.30 |
12/07/2015 | BILL | LENOX BARNS | $661.18 | $661.18 |
04/27/2015 | PAYMENT | LENOX BARNS CHECK NUM: 4392 | $-628.81 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $52.84 | $628.81 |
12/04/2014 | BILL | LENOX BARNS | $528.39 | $575.97 |
04/11/2014 | AMENDMENT | Cert mailing del fee | $6.49 | $47.58 |
04/08/2014 | PAYMENT | LENOX BARNS, INC CHECK NUM: 4239 | $-410.91 | $41.09 |
01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $41.09 | $452.00 |
12/11/2013 | BILL | LENOX BARNS | $410.91 | $410.91 |
03/27/2013 | PAYMENT | LENOX BARNS CHECK NUM: 3733 | $-327.23 | $0.00 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $29.75 | $327.23 |
12/12/2012 | BILL | LENOX BARNS | $297.48 | $297.48 |
04/30/2012 | PAYMENT | LENOX BARNS CHECK NUM: 3974 | $-235.00 | $0.00 |
04/25/2012 | AMENDMENT | CERTIFIED MAILING FEES | $5.75 | $235.00 |
01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $20.84 | $229.25 |
12/14/2011 | BILL | LENOX BARNS | $208.41 | $208.41 |
05/17/2011 | PAYMENT | LENOX BARNS CHECK NUM: 3773 | $-154.76 | $0.00 |
05/10/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $154.76 |
01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $13.56 | $149.17 |
12/09/2010 | BILL | LENOX BARNS | $135.61 | $135.61 |
02/24/2010 | PAYMENT | LENOX BARNS CHECK BANK: 94-7074 NUM: 3456 | $-81.54 | $0.00 |
01/21/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $7.41 | $81.54 |
12/08/2009 | BILL | LENOX BARNS | $74.13 | $74.13 |
03/11/2009 | PAYMENT | LENOX BARNS CHECK BANK: 94-7074 NUM: 3156 | $-81.99 | $0.00 |
01/22/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $7.45 | $81.99 |
12/16/2008 | AMENDMENT | REMOVE INTEREST N/A | $-7.45 | $74.54 |
12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $7.45 | $81.99 |
12/11/2008 | BILL | LENOX BARNS | $74.54 | $74.54 |
12/12/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/26/2007 | PAYMENT | LENOX BARNS CHECK BANK: 94-7074 NUM: 2481 | $-290.79 | $0.00 |
01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $26.44 | $290.79 |
12/13/2006 | BILL | LENOX BARNS | $264.35 | $264.35 |
01/11/2006 | PAYMENT | LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 2020 | $-215.30 | $0.00 |
12/09/2005 | BILL | LENOX BARNS | $215.30 | $215.30 |
12/13/2004 | PAYMENT | LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1441 | $-178.22 | $0.00 |
11/10/2004 | BILL | LENOX BARNS | $178.22 | $178.22 |
01/12/2004 | PAYMENT | LENOX BARNS CHECK BANK: 94-7074 NUM: 9164 | $-140.64 | $0.00 |
12/09/2003 | BILL | LENOX BARNS | $140.64 | $140.64 |
01/21/2003 | PAYMENT | LENOX BARNS CHECK BANK: 94-7074 NUM: 8634 | $-112.43 | $0.00 |
12/04/2002 | BILL | LENOX BARNS | $112.43 | $112.43 |
01/14/2002 | PAYMENT | LENOX BARNS CHECK BANK: 94-7074 NUM: 8042 | $-91.42 | $0.00 |
12/10/2001 | BILL | LENOX BARNS | $91.42 | $91.42 |
01/05/2001 | PAYMENT | LENOX BARNS CHECK BANK: 94-7074 NUM: 7274 | $-73.68 | $0.00 |
11/29/2000 | BILL | LENOX BARNS | $73.68 | $73.68 |
01/13/2000 | PAYMENT | LENOX BARNS CHECK BANK: 94-204 NUM: 6628 | $-62.88 | $0.00 |
12/14/1999 | BILL | LENOX BARNS | $62.88 | $62.88 |