08/30/2024 | PAYMENT | IHTES INVESTMENTS INC CHECK 2252 | $-567.36 | $0.00 |
07/16/2024 | BILL | IHTES INVESTMENTS INC | $567.36 | $567.36 |
04/17/2024 | PAYMENT | GUNDEEP SETHI PNP PNP - 154655931 | $-45.89 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.17 | $45.89 |
01/16/2024 | PAYMENT | IHTES INVESTMENTS INC CHECK 2181 | $-555.21 | $41.72 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $13.80 | $596.93 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $13.80 | $583.13 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.12 | $569.33 |
07/14/2023 | BILL | IHTES INVESTMENTS INC | $555.21 | $555.21 |
08/13/2022 | PAYMENT | IHTES INVESTMENTS INC CHECK CK 1968 | $-520.12 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.46 | $520.12 |
07/14/2022 | BILL | IHTES INVESTMENTS INC | $520.58 | $520.58 |
10/07/2021 | PAYMENT | IHTES INVESTMENTS LLC CHECK 1837 | $-398.25 | $0.00 |
08/18/2021 | PAYMENT | TRAILS END CHECK 1535 | $-132.90 | $398.25 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $531.15 |
07/22/2021 | BILL | TROOPER HOLDINGS, LLC | $531.15 | $531.15 |
03/04/2021 | PAYMENT | TRAILS END CHECK 1453 | $-138.41 | $0.00 |
01/11/2021 | PAYMENT | TRAILS END CHECK 1425 | $-138.41 | $138.41 |
10/14/2020 | PAYMENT | TRAILS END CHECK NUM: 1376 | $-138.41 | $276.82 |
08/20/2020 | PAYMENT | TRAILS END CHECK NUM: 1347 | $-138.41 | $415.23 |
07/07/2020 | BILL | TROOPER HOLDINGS, LLC | $553.64 | $553.64 |
03/10/2020 | PAYMENT | TRAILS END CHECK NUM: 1264 | $-141.05 | $0.00 |
01/08/2020 | PAYMENT | TRAILS END CHECK NUM: 1227 | $-141.05 | $141.05 |
10/04/2019 | PAYMENT | TRAILS END CHECK NUM: 1182 | $-141.05 | $282.10 |
08/13/2019 | PAYMENT | TRAILS END CHECK NUM: 1154 | $-141.08 | $423.15 |
07/10/2019 | BILL | TROOPER HOLDINGS, LLC | $564.23 | $564.23 |
03/05/2019 | PAYMENT | TRAILS END CHECK NUM: 1058 | $-144.52 | $0.00 |
01/04/2019 | PAYMENT | TRAILS END CHECK NUM: 1021 | $-144.52 | $144.52 |
10/02/2018 | PAYMENT | TRAILS END CHECK NUM: 961 | $-144.52 | $289.04 |
08/14/2018 | PAYMENT | TRAILS END CHECK NUM: 936 | $-144.54 | $433.56 |
07/10/2018 | BILL | TROOPER HOLDINGS, LLC | $578.10 | $578.10 |
03/06/2018 | PAYMENT | TRAILS END CHECK NUM: 846 | $-150.58 | $0.00 |
01/08/2018 | PAYMENT | TRAILS END CHECK NUM: 814 | $-150.58 | $150.58 |
10/04/2017 | PAYMENT | TRAILS END CASH NUM: * | $-150.58 | $301.16 |
08/15/2017 | PAYMENT | TRAILS END CHECK NUM: 742 | $-150.59 | $451.74 |
07/11/2017 | BILL | TROOPER HOLDINGS, LLC | $602.33 | $602.33 |