10/28/2024 | PAYMENT | EL PANAL CARNICERIA INC CHECK 1441 | $-140.34 | $0.00 |
10/15/2024 | BILL | EL PANAL CARNICERIA | $140.34 | $140.34 |
09/26/2024 | PAYMENT | EL PANAL CARNICERIA CHECK 1402 | $-334.40 | $0.00 |
12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $15.36 | $334.40 |
10/18/2023 | BILL | EL PANAL CARNICERIA | $153.63 | $319.04 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $15.04 | $165.41 |
10/20/2022 | BILL | EL PANAL CARNICERIA | $150.37 | $150.37 |
08/16/2022 | PAYMENT | EL PANAL CARNICERIA CHECK 894 | $-474.44 | $0.00 |
11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $17.05 | $474.44 |
10/14/2021 | BILL | EL PANAL CARNICERIA | $204.65 | $457.39 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $19.44 | $252.74 |
10/12/2020 | BILL | EL PANAL CARNICERIA | $233.30 | $233.30 |
09/22/2020 | PAYMENT | EL PANAL CARNICERIA/COVARRUBIA CREDIT: D NUM: DEBIT 1149 | $-279.88 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $21.53 | $279.88 |
10/09/2019 | BILL | EL PANAL CARNICERIA | $258.35 | $258.35 |
11/26/2018 | PAYMENT | EL PANAL CARNICERIA CHECK NUM: 1527 | $-658.23 | $0.00 |
10/16/2018 | BILL | EL PANAL CARNICERIA | $293.96 | $658.23 |
11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $28.02 | $364.27 |
10/16/2017 | BILL | EL PANAL CARNICERIA | $280.21 | $336.25 |
10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $56.04 | $56.04 |
10/17/2016 | PAYMENT | EL PANAL CARNICERIA INC CHECK NUM: 1017 | $-320.84 | $0.00 |
10/12/2016 | BILL | EL PANAL CARNICERIA | $320.84 | $320.84 |
12/14/2015 | PAYMENT | EL PANAL CARNICERIA CHECK NUM: 1006 | $-64.54 | $0.00 |
12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.87 | $64.54 |
10/12/2015 | BILL | EL PANAL CARNICERIA | $58.67 | $58.67 |
10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/21/2000 | AMENDMENT | business closed 10/1/99 | $-44.34 | $0.00 |
03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.03 | $44.34 |
09/27/1999 | BILL | STEVE'S SWEEPING SERVICE | $40.31 | $40.31 |
10/29/1998 | PAYMENT | STEVE'S SWEEPING SERVICE CHECK | $-44.51 | $0.00 |
09/22/1998 | BILL | STEVE'S SWEEPING SERVICE | $44.51 | $44.51 |