10/15/2024 | BILL | PNC BANK NATIONAL ASSOCIATION | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2023 | BILL | PNC BANK NATIONAL ASSOCIATION | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
05/02/2023 | PAYMENT | PNC BANK NATIONAL ASSOCIATION SYS 68660 ORIG: CHECK | $-11.61 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.16 | $11.61 |
05/02/2023 | ADJUSTMENT | PNC BANK NATIONAL ASSOCIATION CHECK 68660 VOIDED PAYMENT: 286392. REASON: REMOVE UNDER $5 BALANCE...PB | $11.61 | $12.77 |
12/06/2022 | PAYMENT | PNC BANK NATIONAL ASSOCIATION CHECK 68660 | $-11.61 | $1.16 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.16 | $12.77 |
10/20/2022 | BILL | PNC BANK NATIONAL ASSOCIATION | $11.61 | $11.61 |
11/01/2021 | PAYMENT | PNC EQUIPMENT FINANCE LLC CHECK NUM: 62936 | $-18.65 | $0.00 |
10/14/2021 | BILL | PNC EQUIPMENT FINANCE LLC | $18.65 | $18.65 |
11/02/2020 | PAYMENT | PNC EQUIPMENT FINANCE CHECK NUM: 0000058221 | $-30.48 | $0.00 |
10/12/2020 | BILL | PNC EQUIPMENT FINANCE LLC | $30.48 | $30.48 |
11/12/2019 | PAYMENT | PNC EQUIPMENT FINANCE LLC CHECK NUM: 53750 | $-25.94 | $0.00 |
10/09/2019 | BILL | PNC EQUIPMENT FINANCE LLC | $25.94 | $25.94 |
11/02/2018 | PAYMENT | PNC EQUIPMENT FINANCE CHECK NUM: 0000048674 | $-36.03 | $0.00 |
10/16/2018 | BILL | PNC EQUIPMENT FINANCE LLC | $36.03 | $36.03 |
11/09/2017 | PAYMENT | PNC EQUIPMENT FINANCE CHECK NUM: 44299 | $-50.14 | $0.00 |
10/16/2017 | BILL | PNC EQUIPMENT FINANCE LLC | $50.14 | $50.14 |
10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/26/2015 | PAYMENT | PNC EQUIPMENT FINANCE CHECK NUM: 35223 | $-19.44 | $0.00 |
10/12/2015 | BILL | PNC EQUIPMENT FINANCE LLC | $19.44 | $19.44 |
11/03/2014 | PAYMENT | PNC EQUIPMENT FINANCE LLC CHECK NUM: 31042 | $-32.10 | $0.00 |
10/16/2014 | BILL | PNC EQUIPMENT FINANCE LLC | $32.10 | $32.10 |
11/08/2013 | PAYMENT | PNC EQUIPMENT FINANCE LLC CHECK NUM: 26295 | $-52.97 | $0.00 |
10/18/2013 | BILL | PNC EQUIPMENT FINANCE LLC | $52.97 | $52.97 |
10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/10/2010 | PAYMENT | PNC EQUIPMENT FINANCE CHECK NUM: 8658 | $-60.29 | $0.00 |
11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $5.48 | $60.29 |
10/13/2010 | BILL | PNCEF LLC | $54.81 | $54.81 |
11/09/2009 | PAYMENT | NATIONAL CITY COMMERCIAL CAPTL CHECK NUM: 401003347 | $-29.15 | $0.00 |
10/14/2009 | BILL | NATIONAL CITY COMMERCIAL CAPTL | $29.15 | $29.15 |
11/07/2008 | PAYMENT | NATIONAL CITY COMMERCIAL CAPTL CHECK BANK: 23*97 NUM: 218814790 | $-104.35 | $0.00 |
10/13/2008 | BILL | NATIONAL CITY COMMERCIAL CAPTL | $104.35 | $104.35 |
11/01/2007 | PAYMENT | NATIONAL CITY COMMERCIAL CAPIT CHECK BANK: 10 86 NUM: 609922951 | $-61.37 | $0.00 |
10/11/2007 | BILL | NATIONAL CITY COMM CAP CO LLC | $61.37 | $61.37 |
11/13/2006 | PAYMENT | NATIONAL CITY COMMERCIAL CHECK BANK: 10*86 NUM: 464231694 | $-140.33 | $0.00 |
10/11/2006 | BILL | ALPINE CAPITAL CORPORATION | $140.33 | $140.33 |
11/14/2005 | PAYMENT | ALPINE CAPITAL CORPORATION CHECK BANK: 2*173 NUM: 8099 | $-166.56 | $0.00 |
10/14/2005 | BILL | ALPINE CAPITAL CORPORATION | $166.56 | $166.56 |
06/06/2005 | PAYMENT | ALPINE CAPITAL CORPORATION CHECK BANK: 2*173 NUM: 6573 | $-228.80 | $0.00 |
12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $19.29 | $228.80 |
10/20/2004 | BILL | ALPINE CAPITAL CORPORATION | $192.88 | $209.51 |
12/23/2003 | PAYMENT | ALPINE CAPITAL CORPORATION CHECK NUM: 00031880 | $-166.28 | $16.63 |
12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $16.63 | $182.91 |
10/09/2003 | BILL | ALPINE CAPITAL CORPORATION | $166.28 | $166.28 |
12/27/2002 | PAYMENT | ALPINE CAPITAL CORPORATION CHECK NUM: 000025099 | $-109.78 | $0.00 |
11/22/2002 | BILL | ALPINE CAPITAL CORPORATION | $100.02 | $109.78 |
04/16/2002 | PAYMENT | ALPINE CAPITAL CORPORATION CHECK NUM: 22037 | $-97.56 | $9.76 |
03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $9.76 | $107.32 |
01/23/2002 | BILL | ALPINE CAPITAL CORPORATION | $97.56 | $97.56 |