10/11/2024 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 50751 | $-7,715.57 | $0.00 |
09/17/2024 | BILL | HYG FINANCIAL SERVICES, INC | $7,715.57 | $7,715.57 |
03/12/2024 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 48476 | $-14,457.11 | $0.00 |
10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1,314.28 | $14,457.11 |
09/07/2023 | BILL | HYG FINANCIAL SERVICES, INC | $13,142.83 | $13,142.83 |
10/04/2022 | PAYMENT | WELLS FARGO EQUIPMENT FINANCIAL CHECK 37792 | $-20,738.29 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $20,738.29 |
09/06/2022 | BILL | HYG FINANCIAL SERVICES, INC | $20,738.29 | $20,738.29 |
09/27/2021 | PAYMENT | WELLS FARGO EQUIP FINANCE CHECK 30938 | $-23,541.80 | $0.00 |
08/30/2021 | BILL | HYG FINANCIAL SERVICES, INC | $23,541.80 | $23,541.80 |
12/15/2020 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 26197 | $-15,184.90 | $0.00 |
11/20/2020 | BILL | HYG FINANCIAL SERVICES, INC | $15,184.90 | $15,184.90 |
09/10/2019 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 16569 | $-10,797.12 | $0.00 |
08/21/2019 | BILL | HYG FINANCIAL SERVICES, INC | $10,797.12 | $10,797.12 |
09/11/2018 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 9753 | $-12,375.95 | $0.00 |
08/22/2018 | BILL | HYG FINANCIAL SERVICES, INC | $12,375.95 | $12,375.95 |
09/12/2017 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 1977 | $-6,908.82 | $0.00 |
08/24/2017 | BILL | HYG FINANCIAL SERVICES, INC | $6,908.82 | $6,908.82 |
01/10/2017 | PAYMENT | GE CAPITAL/PTAX COE CHECK NUM: 355619 | $-1,873.75 | $0.00 |
12/19/2016 | BILL | HYG FINANCIAL SERVICES, INC | $1,873.75 | $1,873.75 |
09/21/2015 | PAYMENT | GE CAPITAL/PTAX COE CHECK NUM: 314047 | $-3,084.35 | $0.00 |
08/31/2015 | BILL | NMHG FINANCIAL SERVICES, INC. | $3,084.35 | $3,084.35 |
12/29/2014 | PAYMENT | GE CAPITAL CHECK NUM: 302780 | $-392.11 | $0.00 |
12/04/2014 | BILL | NMHG FINANCIAL SERVICES, INC. | $392.11 | $392.11 |
10/23/2013 | PAYMENT | GE CAPITAL CHECK NUM: 265824 | $-445.21 | $0.00 |
10/08/2013 | BILL | NMHG FINANCIAL SERVICES, INC. | $445.21 | $445.21 |
11/02/2012 | PAYMENT | GE CAPITAL SOLUTIONS CHECK NUM: 238156 | $-2,707.19 | $0.00 |
10/09/2012 | BILL | NMHG FINANCIAL SERVICES, INC. | $2,707.19 | $2,707.19 |
10/21/2011 | PAYMENT | PTAX COE/GE CAPITAL SOLUTIONS CHECK NUM: 205563 | $-2,875.96 | $0.00 |
10/04/2011 | BILL | NMHG FINANCIAL SERVICES, INC. | $2,875.96 | $2,875.96 |
10/14/2010 | PAYMENT | GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 172696 | $-5,046.28 | $0.00 |
09/29/2010 | BILL | NMHG FINANCIAL SERVICES, INC. | $5,046.28 | $5,046.28 |
01/08/2010 | PAYMENT | GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 150712 | $-6,081.20 | $0.00 |
12/08/2009 | BILL | NMHG FINANCIAL SERVICES, INC. | $6,081.20 | $6,081.20 |
11/19/2008 | PAYMENT | PTAX COE/GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 109307 | $-8,572.84 | $0.00 |
10/27/2008 | BILL | NMHG FINANCIAL SERVICES, INC. | $8,572.84 | $8,572.84 |
12/11/2007 | PAYMENT | GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 17869766 | $-9,795.40 | $0.00 |
12/11/2007 | AMENDMENT | comm del.amend bill/del penlty | $-1,755.93 | $9,795.40 |
12/11/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $550.06 | $11,551.33 |
10/22/2007 | BILL | NMHG FINANCIAL SERVICES, INC. | $11,001.27 | $11,001.27 |
01/04/2007 | PAYMENT | GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 17834062 | $-8,350.84 | $0.00 |
11/13/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $759.17 | $8,350.84 |
09/27/2006 | BILL | NMHG FINANCIAL SERVICES, INC. | $7,591.67 | $7,591.67 |
10/14/2005 | PAYMENT | CLIENT BUSINESS SERVICES CHECK BANK: 64-1278 NUM: 17766815 | $-3,640.98 | $0.00 |
09/15/2005 | BILL | NMHG FINANCIAL SERVICES, INC. | $3,640.98 | $3,640.98 |
09/13/2004 | PAYMENT | G E CAPITAL CHECK BANK: 51-44 NUM: 17719866 | $-1,927.90 | $0.00 |
08/16/2004 | BILL | NMHG FINANCIAL SERVICES, INC. | $1,927.90 | $1,927.90 |
10/09/2003 | PAYMENT | CLIENT BUSINESS SERVICES, INC CHECK BANK: 51-44 NUM: 17680485 | $-811.93 | $0.00 |
09/25/2003 | BILL | NMHG FINANCIAL SERVICES, INC. | $811.93 | $811.93 |
04/03/2003 | PAYMENT | CLIENT BUSINES SERVICES, INC CHECK BANK: 51-44 NUM: 17258851 | $-628.19 | $0.00 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $57.11 | $628.19 |
09/12/2002 | BILL | NMHG FINANCIAL SERVICES, INC. | $571.08 | $571.08 |