07/30/2024 | PAYMENT | RUSSELL BEST PNP PNP - 160074183 | $-174.55 | $0.00 |
07/16/2024 | BILL | RESIDENT AGENT SERVICES INC | $174.55 | $174.55 |
12/13/2023 | PAYMENT | RUSSELL BEST PNP PNP - 147736445 | $-169.78 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $169.78 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.16 | $165.78 |
07/14/2023 | BILL | RESIDENT AGENT SERVICES INC | $161.62 | $161.62 |
08/10/2022 | PAYMENT | RESIDENT AGENT SERVICES CHECK CK. 686 | $-139.33 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $139.33 |
07/14/2022 | BILL | RESIDENT AGENT SERVICES INC | $139.40 | $139.40 |
02/02/2022 | PAYMENT | RESIDENT AGENT SERVICES INC PNP PNP - 108197176 | $-96.55 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.32 | $96.55 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.44 | $93.23 |
08/16/2021 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK CK. 661 | $-42.17 | $90.79 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $132.96 |
07/22/2021 | BILL | RESIDENT AGENT SERVICES INC | $132.96 | $132.96 |
08/18/2020 | PAYMENT | RESIDENT AGENT SERVICES INC CASH NUM: 1051** | $-130.53 | $0.00 |
07/07/2020 | BILL | RESIDENT AGENT SERVICES INC | $130.53 | $130.53 |
07/30/2019 | PAYMENT | RESIDENT AGENT SERVICES, INC CASH NUM: * | $-125.20 | $0.00 |
07/10/2019 | BILL | RESIDENT AGENT SERVICES INC | $125.20 | $125.20 |
08/01/2018 | PAYMENT | RESIDENT AGENT SERVICES, INC CHECK NUM: 1006 | $-120.46 | $0.00 |
07/10/2018 | BILL | RESIDENT AGENT SERVICES INC | $120.46 | $120.46 |
08/23/2017 | PAYMENT | RESIDENT AGENT SERVICE CASH NUM: * | $-115.61 | $0.00 |
07/11/2017 | BILL | RESIDENT AGENT SERVICES INC | $115.61 | $115.61 |
08/11/2016 | PAYMENT | RESIDENT AGENT SERVICES INC CASH NUM: * | $-112.68 | $0.00 |
07/14/2016 | BILL | RESIDENT AGENT SERVICES INC | $112.68 | $112.68 |
08/17/2015 | PAYMENT | RESIDENT AGENT SVC CASH NUM: * | $-112.46 | $0.00 |
07/08/2015 | BILL | RESIDENT AGENT SERVICES INC | $112.46 | $112.46 |
08/06/2014 | PAYMENT | BEST, RUSSELL CHECK NUM: 109 | $-110.76 | $0.00 |
07/10/2014 | BILL | RESIDENT AGENT SERVICES INC | $110.76 | $110.76 |
08/23/2013 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK NUM: 0 | $-107.78 | $0.00 |
07/11/2013 | BILL | RESIDENT AGENT SERVICES INC | $107.78 | $107.78 |
09/24/2012 | PAYMENT | RUSSELL BEST CORK: D NUM: CR CARD | $-106.03 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.59 | $106.03 |
07/12/2012 | BILL | RESIDENT AGENT SERVICES INC | $103.44 | $103.44 |
08/16/2011 | PAYMENT | RESIDENT AGENT SERVICES INC CASH NUM: * | $-97.22 | $0.00 |
07/13/2011 | BILL | RESIDENT AGENT SERVICES INC | $97.22 | $97.22 |
09/02/2010 | PAYMENT | RESIDENT AGENT SERVICES INC CASH NUM: * | $-108.68 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.88 | $108.68 |
07/13/2010 | BILL | RESIDENT AGENT SERVICES INC | $98.80 | $98.80 |
08/19/2009 | PAYMENT | RESIDENT AGENT SERVICES CASH NUM: * | $-94.37 | $0.00 |
07/09/2009 | BILL | RESIDENT AGENT SERVICES INC | $94.37 | $94.37 |
08/29/2008 | PAYMENT | RESIDENT AGENT SERVICES, INC CASH NUM: * | $-97.16 | $0.00 |
07/16/2008 | BILL | RESIDENT AGENT SERVICES INC | $97.16 | $97.16 |
08/08/2007 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK BANK: 94-774 NUM: 3756* | $-91.48 | $0.00 |
07/13/2007 | BILL | RESIDENT AGENT SERVICES INC | $91.48 | $91.48 |