12/16/2024 | AMENDMENT | AMEND TAX BILL EQUIPMENT CLAIMED ON OTHER ACCT | $-430.97 | $0.00 |
11/25/2024 | BILL | COMSTOCK DRYWALL, LLC | $430.97 | $430.97 |
09/07/2023 | BILL | COMSTOCK DRYWALL, LLC | $0.00 | $0.00 |
08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/20/2022 | PAYMENT | VINCENT, MICHAEL CHECK 2501 | $-14.84 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $14.84 |
09/06/2022 | BILL | COMSTOCK DRYWALL, LLC | $0.00 | $14.84 |
09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $14.84 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.35 | $14.84 |
08/30/2021 | BILL | COMSTOCK DRYWALL, LLC | $13.49 | $13.49 |
09/15/2020 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 7325 | $-18.61 | $0.00 |
08/28/2020 | BILL | COMSTOCK DRYWALL, LLC | $18.61 | $18.61 |
09/11/2019 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 6948 | $-21.88 | $0.00 |
08/21/2019 | BILL | COMSTOCK DRYWALL, LLC | $21.88 | $21.88 |
09/12/2018 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 6532 | $-26.53 | $0.00 |
08/22/2018 | BILL | COMSTOCK DRYWALL, LLC | $26.53 | $26.53 |
09/12/2017 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 6083 | $-31.98 | $0.00 |
08/24/2017 | BILL | COMSTOCK DRYWALL, LLC | $31.98 | $31.98 |
09/22/2016 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 5573 | $-35.99 | $0.00 |
09/07/2016 | BILL | COMSTOCK DRYWALL, LLC | $35.99 | $35.99 |
09/18/2015 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 5089 | $-42.80 | $0.00 |
08/31/2015 | BILL | COMSTOCK DRYWALL, LLC | $42.80 | $42.80 |
09/11/2014 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 4525 | $-55.44 | $0.00 |
09/04/2014 | BILL | COMSTOCK DRYWALL, LLC | $55.44 | $55.44 |
12/27/2013 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 3949 | $-50.76 | $0.00 |
12/11/2013 | BILL | COMSTOCK DRYWALL, LLC | $50.76 | $50.76 |
10/26/2012 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 3424 | $-54.99 | $0.00 |
10/09/2012 | BILL | COMSTOCK DRYWALL, LLC | $54.99 | $54.99 |
10/17/2011 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK NUM: 3095 | $-60.14 | $0.00 |
10/04/2011 | BILL | COMSTOCK DRYWALL, LLC | $60.14 | $60.14 |
12/29/2010 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 2726 | $-70.41 | $0.00 |
12/09/2010 | BILL | COMSTOCK DRYWALL, LLC | $70.41 | $70.41 |
03/22/2010 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 2403 | $-83.77 | $0.00 |
11/25/2009 | AMENDMENT | Interest 2009-2010 | $7.62 | $83.77 |
10/08/2009 | BILL | COMSTOCK DRYWALL, LLC | $76.15 | $76.15 |
03/13/2009 | PAYMENT | COMSTOCK DRYWALL, LLC CASH NUM: *** | $-99.08 | $0.00 |
01/22/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $9.01 | $99.08 |
12/16/2008 | AMENDMENT | REMOVE INTEREST N/A | $-9.01 | $90.07 |
12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $9.01 | $99.08 |
12/11/2008 | BILL | COMSTOCK DRYWALL, LLC | $90.07 | $90.07 |
03/20/2008 | PAYMENT | COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 1671 | $-68.52 | $0.00 |
01/25/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $6.23 | $68.52 |
12/12/2007 | BILL | COMSTOCK DRYWALL, LLC | $62.29 | $62.29 |