11/25/2024 | BILL | ROADRUNNER CAFE | $137.42 | $137.42 |
05/02/2024 | PAYMENT | DAVIN GOTHARD PNP PNP - 155531549 | $-139.75 | $0.00 |
04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $139.75 |
04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $134.75 |
03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.83 | $126.06 |
02/13/2024 | BILL | ROADRUNNER CAFE | $108.31 | $115.23 |
02/15/2023 | PAYMENT | ROADRUNNER CAFE CHECK 2682 | $-73.77 | $6.92 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.92 | $80.69 |
11/18/2022 | BILL | ROADRUNNER CAFE | $69.17 | $73.77 |
10/27/2021 | PAYMENT | BRISTOL-GOTHARD, LLC CHECK 2570 | $-46.02 | $4.60 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.60 | $50.62 |
08/30/2021 | BILL | ROADRUNNER CAFE | $46.02 | $46.02 |
03/25/2021 | PAYMENT | DAVIN GOTHARD PNP PNP - 91106613 | $-56.31 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $3.07 | $56.31 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.05 | $53.24 |
11/20/2020 | BILL | ROADRUNNER CAFE | $51.19 | $51.19 |
12/31/2019 | PAYMENT | BRISTOL-GOTHARD LLC CHECK NUM: 97 | $-58.35 | $0.00 |
11/25/2019 | BILL | ROADRUNNER CAFE | $58.35 | $58.35 |
02/21/2019 | PAYMENT | BRISTOL-GOTHARD LLC CHECK NUM: 2119 | $-208.63 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.53 | $208.63 |
11/29/2018 | BILL | ROADRUNNER CAFE | $65.27 | $202.10 |
05/01/2018 | AMENDMENT | Apply cert fee and mileage | $21.67 | $136.83 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $10.47 | $115.16 |
11/30/2017 | BILL | ROAD RUNNER CAFE | $104.69 | $104.69 |
10/13/2016 | PAYMENT | ROAD RUNNER CAFE CHECK NUM: 1708 | $-82.76 | $0.00 |
09/07/2016 | BILL | ROAD RUNNER CAFE | $82.76 | $82.76 |
12/15/2015 | PAYMENT | ROAD RUNNER CAFE CHECK NUM: 1560 | $-96.42 | $0.00 |
12/07/2015 | BILL | ROAD RUNNER CAFE | $96.42 | $96.42 |
01/12/2015 | PAYMENT | ROAD RUNNER CAFE LLC CHECK NUM: 1405 | $-110.04 | $0.00 |
12/04/2014 | BILL | ROAD RUNNER CAFE | $110.04 | $110.04 |
01/23/2014 | PAYMENT | ROAD RUNNER CAFE CHECK NUM: 1188 | $-97.07 | $0.00 |
12/11/2013 | BILL | ROAD RUNNER CAFE | $97.07 | $97.07 |