10/15/2024 | PAYMENT | JERKY JUNCTION INC CHECK 19635 | $-2,788.49 | $0.00 |
09/17/2024 | BILL | JERKY JUNCTION INC | $2,788.49 | $2,788.49 |
09/26/2023 | PAYMENT | JERKY JUNCTION INC CHECK 18855 | $-2,769.01 | $0.00 |
09/07/2023 | BILL | JERKY JUNCTION INC | $2,769.01 | $2,769.01 |
10/05/2022 | PAYMENT | JERKY JUNCTION INC CHECK 18069 | $-2,663.95 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $2,663.95 |
09/06/2022 | BILL | JERKY JUNCTION INC | $2,663.95 | $2,663.95 |
10/01/2021 | PAYMENT | JERKY JUNCTION INC CHECK 16982 | $-3,502.19 | $0.00 |
08/30/2021 | BILL | JERKY JUNCTION INC | $3,012.29 | $3,502.19 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $26.73 | $489.90 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $17.81 | $463.17 |
12/31/2020 | PAYMENT | JERKY JUNCTION INC CHECK 16207 | $-2,348.80 | $445.36 |
11/20/2020 | BILL | JERKY JUNCTION INC | $2,348.80 | $2,794.16 |
10/07/2019 | PAYMENT | JERKY JUNCTION INC CHECK NUM: 14797 | $-2,471.60 | $445.36 |
08/21/2019 | BILL | JERKY JUNCTION INC | $2,471.60 | $2,916.96 |
10/02/2018 | PAYMENT | JERKY JUNCTION INC CHECK NUM: 13185 | $-2,762.47 | $445.36 |
08/22/2018 | BILL | JERKY JUNCTION INC | $2,762.47 | $3,207.83 |
09/29/2017 | PAYMENT | JERKY JUNCTION INC CHECK NUM: 11742 | $-3,013.54 | $445.36 |
08/24/2017 | BILL | JERKY JUNCTION INC | $3,013.54 | $3,458.90 |
01/18/2017 | PAYMENT | JERKY JUNCTION INC CHECK NUM: 10601 | $-384.92 | $445.36 |
12/19/2016 | BILL | JERKY JUNCTION INC | $384.92 | $830.28 |
10/06/2015 | PAYMENT | JERKY JUNCTION INC CHECK NUM: 8639 | $-333.72 | $445.36 |
08/31/2015 | BILL | JERKY JUNCTION INC | $333.72 | $779.08 |
03/27/2015 | PAYMENT | JERKY JUNCTION INC CHECK NUM: 7981 | $-421.43 | $445.36 |
10/17/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $38.31 | $866.79 |
09/04/2014 | BILL | JERKY JUNCTION INC | $383.12 | $828.48 |
01/08/2014 | AMENDMENT | 2014 Instl 3 Marked Bankrupt | $0.00 | $445.36 |
12/03/2013 | AMENDMENT | LATE INSTALLMENT INTEREST | $40.49 | $445.36 |
10/08/2013 | BILL | JERKY JUNCTION INC | $404.87 | $404.87 |
04/04/2013 | PAYMENT | JERKY JUNCTION INC CHECK NUM: 6857 | $-488.82 | $0.00 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $44.44 | $488.82 |
12/12/2012 | BILL | JERKY JUNCTION INC | $444.38 | $444.38 |
04/05/2012 | PAYMENT | BAIRD, ANDREW CORK: D NUM: CREDIT CARD | $-548.77 | $0.00 |
01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $49.89 | $548.77 |
12/14/2011 | BILL | JERKY JUNCTION INC | $498.88 | $498.88 |
12/09/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |