12/02/2024 | PAYMENT | NUGGET CANDY FACTORY CHOCOLATE PNP PNP - 166781657 | $-174.92 | $0.00 |
10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $15.90 | $174.92 |
09/17/2024 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $159.02 | $159.02 |
09/19/2023 | PAYMENT | NUGGET CANDY FACTORY CHOCOLATE PNP PNP - 142785465 | $-183.43 | $0.00 |
09/07/2023 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $183.43 | $183.43 |
09/23/2022 | PAYMENT | ED FERIANCE CHOCOLATE NUGGET CAN PNP PNP - 121415484 | $-176.49 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $176.49 |
09/06/2022 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $176.49 | $176.49 |
02/24/2022 | PAYMENT | EDWARD FERIANCE PNP PNP - 109672804 | $-131.59 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $11.96 | $131.59 |
08/30/2021 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $119.63 | $119.63 |
12/09/2020 | PAYMENT | ED FERIANCE CORK: D BANK: PNP INTERNET NUM: 85480676 | $-112.26 | $0.00 |
11/20/2020 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $112.26 | $112.26 |
09/10/2019 | PAYMENT | NEVADA CANDY COMPANY, INC. CHECK NUM: 6724 | $-86.77 | $0.00 |
08/21/2019 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $86.77 | $86.77 |
09/11/2018 | PAYMENT | NEVADA CANDY COMPANY INC CHECK NUM: 6423 | $-97.09 | $0.00 |
08/22/2018 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $97.09 | $97.09 |
09/06/2017 | PAYMENT | NEVADA CANDY CO INC CHECK NUM: 6114 | $-44.79 | $0.00 |
08/24/2017 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $44.79 | $44.79 |
09/20/2016 | PAYMENT | NEVADA CANDY COMPANY, INC CHECK NUM: 5795 | $-47.11 | $0.00 |
09/07/2016 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $47.11 | $47.11 |
09/21/2015 | PAYMENT | NEVADA CANDY CO CHECK NUM: 5442 | $-50.73 | $0.00 |
08/31/2015 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $50.73 | $50.73 |
09/15/2014 | PAYMENT | NEVADA CANDY CO CHECK NUM: 5070 | $-63.15 | $0.00 |
09/04/2014 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $63.15 | $63.15 |
10/21/2013 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK NUM: 3861 | $-70.24 | $0.00 |
10/08/2013 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $70.24 | $70.24 |
10/19/2012 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK NUM: 3463 | $-61.51 | $0.00 |
10/09/2012 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $61.51 | $61.51 |
10/14/2011 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK NUM: 2996 | $-65.76 | $0.00 |
10/04/2011 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $65.76 | $65.76 |
03/14/2011 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK NUM: 2692 | $-80.80 | $0.00 |
01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $7.35 | $80.80 |
09/29/2010 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $73.45 | $73.45 |
12/17/2009 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 2157 | $-75.62 | $0.00 |
12/08/2009 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $75.62 | $75.62 |
11/10/2008 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 1634 | $-70.32 | $0.00 |
10/27/2008 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $70.32 | $70.32 |
11/05/2007 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169-1212 NUM: 1167 | $-77.46 | $0.00 |
10/22/2007 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $77.46 | $77.46 |
10/12/2006 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 6247 | $-44.24 | $0.00 |
09/27/2006 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $44.24 | $44.24 |
09/26/2005 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 5681 | $-40.72 | $0.00 |
09/15/2005 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $40.72 | $40.72 |
11/30/2004 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 5247 | $-52.78 | $0.00 |
11/10/2004 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $52.78 | $52.78 |
10/03/2003 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 4612 | $-61.60 | $0.00 |
09/25/2003 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $61.60 | $61.60 |
10/04/2002 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 3976 | $-76.42 | $0.00 |
09/12/2002 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $76.42 | $76.42 |
10/18/2001 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 3011 | $-92.11 | $0.00 |
10/10/2001 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $92.11 | $92.11 |
10/18/2000 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 1905 | $-93.75 | $0.00 |
10/05/2000 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $93.75 | $93.75 |
11/04/1999 | PAYMENT | CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-204 NUM: 3191 | $-108.79 | $0.00 |
10/19/1999 | BILL | CHOCOLATE NUGGET CANDY FACTORY | $108.79 | $108.79 |