07/31/2024 | PAYMENT | LAST DOLLAR ENTERPRISES, LLC CHECK 186 | $-20.06 | $0.00 |
07/16/2024 | BILL | LAST DOLLAR ENTERPRISES, LLC | $20.06 | $20.06 |
09/01/2023 | PAYMENT | LAST DOLLAR ENTERPRISES, LLC CHECK 262 | $-20.05 | $0.00 |
07/14/2023 | BILL | LAST DOLLAR ENTERPRISES, LLC | $20.05 | $20.05 |
07/29/2022 | PAYMENT | LAST DOLLAR ENTERPRISES, LLC CHECK 232 | $-18.70 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $18.70 |
07/14/2022 | BILL | LAST DOLLAR ENTERPRISES, LLC | $18.72 | $18.72 |
02/10/2022 | PAYMENT | LAST DOLLAR ENTERPRISES, LLC CHECK 219 | $-20.59 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.87 | $20.59 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.72 |
07/22/2021 | BILL | LAST DOLLAR ENTERPRISES, LLC | $18.72 | $18.72 |
07/16/2020 | PAYMENT | LAST DOLLAR ENTERPRISES CHECK NUM: 150 | $-18.71 | $0.00 |
07/07/2020 | BILL | LAST DOLLAR ENTERPRISES, LLC | $18.71 | $18.71 |
07/24/2019 | PAYMENT | LAST DOLLAR ENTERPRISES CHECK NUM: 119 | $-18.70 | $0.00 |
07/10/2019 | BILL | LAST DOLLAR ENTERPRISES, LLC | $18.70 | $18.70 |
08/14/2018 | PAYMENT | LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5161 | $-18.68 | $0.00 |
07/10/2018 | BILL | LAST DOLLAR ENTERPRISES, LLC | $18.68 | $18.68 |
07/18/2017 | PAYMENT | LAST DOLLAR ENTERPRISES CHECK NUM: 5131 | $-18.54 | $0.00 |
07/11/2017 | BILL | LAST DOLLAR ENTERPRISES, LLC | $18.54 | $18.54 |
01/27/2017 | PAYMENT | LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5120 | $-19.88 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.81 | $19.88 |
07/14/2016 | BILL | MEYER, BARBARA | $18.07 | $18.07 |
07/29/2015 | PAYMENT | MEYER, BARBARA CHECK NUM: 230 | $-18.07 | $0.00 |
07/08/2015 | BILL | MEYER, BARBARA | $18.07 | $18.07 |
07/23/2014 | PAYMENT | DE CRONA, SHIRLEY CHECK NUM: 1024 | $-18.07 | $0.00 |
07/10/2014 | BILL | DE CRONA, SHIRLEY | $18.07 | $18.07 |
08/02/2013 | PAYMENT | DE CRONA, SHIRLEY CHECK NUM: 1011 | $-18.03 | $0.00 |
07/11/2013 | BILL | DE CRONA, SHIRLEY | $18.03 | $18.03 |
08/08/2012 | PAYMENT | DE CRONA, SHIRLEY CHECK NUM: 532 | $-17.30 | $0.00 |
07/12/2012 | BILL | DE CRONA, SHIRLEY | $17.30 | $17.30 |
08/11/2011 | PAYMENT | DE CRONA, SHIRLEY CHECK NUM: 511 | $-16.89 | $0.00 |
07/13/2011 | BILL | DE CRONA, SHIRLEY | $16.89 | $16.89 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/07/2008 | PAYMENT | HARVEY, KENNETH CASH NUM: * | $-16.52 | $0.00 |
07/16/2008 | BILL | SHELTON, GARTH MATTHEW SR & | $16.52 | $16.52 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/19/2003 | PAYMENT | LOOPER, KANDY JO CHECK BANK: 15-800 NUM: 61886330* | $-16.21 | $0.00 |
07/23/2003 | BILL | LOOPER, PHILLIP RAY & KANDY JO | $16.21 | $16.21 |
08/13/2002 | PAYMENT | LOOPER, PHILLIP R & KANDY J CHECK BANK: 94-7074 NUM: 2414 | $-15.69 | $0.00 |
07/10/2002 | BILL | LOOPER, PHILLIP RAY & KANDY JO | $15.69 | $15.69 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |