10/01/2024 | PAYMENT | CARSON TAHOE MARINE INC CHECK 14750 | $-43.36 | $0.00 |
09/17/2024 | BILL | CARSON TAHOE MARINE INC | $43.36 | $43.36 |
04/05/2024 | PAYMENT | CARSON TAHOE MARINE INC CHECK 14528 | $-54.20 | $0.00 |
10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.93 | $54.20 |
09/07/2023 | BILL | CARSON TAHOE MARINE INC | $49.27 | $49.27 |
09/20/2022 | PAYMENT | CARSON TAHOE MARINE INC CHECK 13738 | $-44.32 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $44.32 |
09/06/2022 | BILL | CARSON TAHOE MARINE INC | $44.32 | $44.32 |
10/04/2021 | PAYMENT | CARSON TAHOE MARINE INC CHECK 13357 | $-32.85 | $0.00 |
08/30/2021 | BILL | CARSON TAHOE MARINE INC | $32.85 | $32.85 |
09/21/2020 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 12897 | $-40.82 | $0.00 |
08/28/2020 | BILL | CARSON TAHOE MARINE INC | $40.82 | $40.82 |
09/26/2019 | PAYMENT | LC CASH CASH | $-1.00 | $0.00 |
09/26/2019 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 12454 | $-31.91 | $1.00 |
08/21/2019 | BILL | CARSON TAHOE MARINE INC | $32.91 | $32.91 |
09/20/2018 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 11994 | $-33.23 | $0.00 |
08/22/2018 | BILL | CARSON TAHOE MARINE INC | $33.23 | $33.23 |
09/28/2017 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 11528 | $-51.03 | $0.00 |
08/24/2017 | BILL | CARSON TAHOE MARINE INC | $51.03 | $51.03 |
10/10/2016 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 11065 | $-53.67 | $0.00 |
09/07/2016 | BILL | CARSON TAHOE MARINE INC | $53.67 | $53.67 |
09/23/2015 | PAYMENT | CARSON TAHOE MARINE, INC CHECK NUM: 10597 | $-59.56 | $0.00 |
08/31/2015 | BILL | CARSON TAHOE MARINE INC | $59.56 | $59.56 |
10/02/2014 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 10165 | $-65.20 | $0.00 |
09/04/2014 | BILL | CARSON TAHOE MARINE INC | $65.20 | $65.20 |
11/04/2013 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 9464 | $-71.95 | $0.00 |
10/08/2013 | BILL | CARSON TAHOE MARINE INC | $71.95 | $71.95 |
11/14/2012 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 8986 | $-66.58 | $0.00 |
10/09/2012 | BILL | CARSON TAHOE MARINE INC | $66.58 | $66.58 |
10/27/2011 | PAYMENT | CARSON TAHOE MARINE INC CHECK NUM: 8450 | $-70.88 | $0.00 |
10/04/2011 | BILL | CARSON TAHOE MARINE INC | $70.88 | $70.88 |