11/05/2024 | PAYMENT | COACH USA, INC CHECK 754163 | $-591.82 | $0.00 |
10/15/2024 | BILL | ELKO INC. | $591.82 | $591.82 |
11/13/2023 | PAYMENT | COACH USA, INC CHECK 744609 | $-595.97 | $0.00 |
10/18/2023 | BILL | ELKO INC. | $595.97 | $595.97 |
12/16/2022 | PAYMENT | COACH USA, INC CHECK 734166 | $-679.61 | $0.00 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $61.78 | $679.61 |
10/20/2022 | BILL | ELKO INC. | $617.83 | $617.83 |
11/01/2021 | PAYMENT | COACH USA INC CHECK NUM: 717955 | $-803.87 | $0.00 |
10/14/2021 | BILL | ELKO INC. | $803.87 | $803.87 |
11/13/2020 | PAYMENT | COACH USA CHECK NUM: 1002609 | $-761.79 | $0.00 |
10/12/2020 | BILL | ELKO INC. | $761.79 | $761.79 |
11/13/2019 | PAYMENT | COACH USA INC CHECK NUM: 671142 | $-865.85 | $0.00 |
10/09/2019 | BILL | ELKO INC. | $865.85 | $865.85 |
11/19/2018 | PAYMENT | COACH USA INC - NORTHEAST REGI CHECK NUM: 638236 | $-1,004.92 | $0.00 |
10/16/2018 | BILL | ELKO INC. | $1,004.92 | $1,004.92 |
11/13/2017 | PAYMENT | COACH USA INC CHECK NUM: 600673 | $-343.02 | $0.00 |
10/16/2017 | BILL | ELKO INC. | $343.02 | $343.02 |
10/24/2016 | PAYMENT | ELKO, INC. CHECK NUM: 3499 | $-176.96 | $0.00 |
10/12/2016 | BILL | ELKO INC. | $176.96 | $176.96 |
11/16/2015 | PAYMENT | ELKO INC. CHECK NUM: 2926 | $-209.39 | $0.00 |
10/12/2015 | BILL | ELKO INC. | $209.39 | $209.39 |
10/29/2014 | PAYMENT | ELKO INC. CHECK NUM: 2313 | $-170.46 | $0.00 |
10/16/2014 | BILL | ELKO INC. | $170.46 | $170.46 |
11/18/2013 | PAYMENT | COACH USA, INC CHECK NUM: 431395 | $-196.66 | $0.00 |
10/18/2013 | BILL | COACH AMERICA | $196.66 | $196.66 |
10/21/2011 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK NUM: 43016 | $-228.61 | $0.00 |
10/13/2011 | BILL | KAFOURY ARMSTRONG & CO | $228.61 | $228.61 |
10/19/2010 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK NUM: 42709 | $-305.20 | $0.00 |
10/13/2010 | BILL | KAFOURY ARMSTRONG & CO | $305.20 | $305.20 |
10/23/2009 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK NUM: 42340 | $-277.32 | $0.00 |
10/14/2009 | BILL | KAFOURY ARMSTRONG & CO | $277.32 | $277.32 |
11/07/2008 | PAYMENT | KAFOURY, ARMSTRONG & CO. CHECK BANK: 94 169 NUM: 042008 | $-453.48 | $0.00 |
10/13/2008 | BILL | KAFOURY ARMSTRONG & CO | $453.48 | $453.48 |
10/18/2007 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK BANK: 94*169 NUM: 041555 | $-459.06 | $0.00 |
10/11/2007 | BILL | KAFOURY ARMSTRONG & CO | $459.06 | $459.06 |
10/19/2006 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK BANK: 94*169 NUM: 041095 | $-703.46 | $0.00 |
10/11/2006 | BILL | KAFOURY ARMSTRONG & CO | $703.46 | $703.46 |
10/24/2005 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK BANK: 94169 NUM: 040587 | $-693.56 | $0.00 |
10/14/2005 | BILL | KAFOURY ARMSTRONG & CO | $693.56 | $693.56 |
10/27/2004 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK BANK: 94*169 NUM: 040131 | $-441.22 | $0.00 |
10/20/2004 | BILL | KAFOURY ARMSTRONG & CO | $441.22 | $441.22 |
10/23/2003 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK BANK: 94ยก72 NUM: 094460 | $-628.73 | $0.00 |
10/09/2003 | BILL | KAFOURY ARMSTRONG & CO | $628.73 | $628.73 |
12/06/2002 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK BANK: 94-72 NUM: 041717 | $-675.69 | $0.00 |
11/22/2002 | BILL | KAFOURY ARMSTRONG & CO | $675.69 | $675.69 |
02/12/2002 | PAYMENT | KAFOURY ARMSTRONG & CO CHECK BANK: 94-72 NUM: 041363 | $-639.62 | $0.00 |
01/23/2002 | BILL | KAFOURY ARMSTRONG & CO | $639.62 | $639.62 |
10/12/1999 | PAYMENT | CLIENT BUSINESS SERVICES INC CHECK BANK: 51-44 NUM: 17173395 | $-24.44 | $0.00 |
09/27/1999 | BILL | GENERAL ELECTRIC CAPITAL CORP | $24.44 | $24.44 |
10/13/1998 | PAYMENT | GENERAL ELECTRIC CAPITAL CORP CHECK | $-30.19 | $0.00 |
09/22/1998 | BILL | GENERAL ELECTRIC CAPITAL CORP | $30.19 | $30.19 |