11/15/2024 | PAYMENT | NUCO2 SUPPLY LLC CHECK 273629 | $-15.03 | $0.00 |
10/15/2024 | BILL | NUCO2 SUPPLY LLC | $15.03 | $15.03 |
07/23/2024 | PAYMENT | NUCO2 SUPPLY LLC CHECK 270734 | $-50.48 | $0.00 |
12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.59 | $50.48 |
10/18/2023 | BILL | NUCO2 SUPPLY LLC | $45.89 | $45.89 |
05/02/2023 | PAYMENT | NUCO2 SUPPLY LLC SYS 258062 ORIG: CHECK | $-41.36 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-4.14 | $41.36 |
05/02/2023 | ADJUSTMENT | NUCO2 SUPPLY LLC CHECK 258062 VOIDED PAYMENT: 286730. REASON: REMOVE UNDER $5 BALANCE...PB | $41.36 | $45.50 |
12/16/2022 | PAYMENT | NUCO2 SUPPLY LLC CHECK 258062 | $-41.36 | $4.14 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.14 | $45.50 |
10/20/2022 | BILL | NUCO2 SUPPLY LLC | $41.36 | $41.36 |
11/29/2021 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 249859 | $-47.64 | $0.00 |
10/14/2021 | BILL | NUCO2 SUPPLY LLC | $47.64 | $47.64 |
11/02/2020 | PAYMENT | NUCO2 SUPPLY, LLC CHECK NUM: 239737 | $-47.48 | $0.00 |
10/12/2020 | BILL | NUCO2 SUPPLY LLC | $47.48 | $47.48 |
10/29/2019 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 230100 | $-53.66 | $0.00 |
10/09/2019 | BILL | NUCO2 SUPPLY LLC | $53.66 | $53.66 |
10/30/2018 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 219443 | $-61.05 | $0.00 |
10/16/2018 | BILL | NUCO2 SUPPLY LLC | $61.05 | $61.05 |
11/02/2017 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 208482 | $-54.68 | $0.00 |
10/16/2017 | BILL | NUCO2 SUPPLY LLC | $54.68 | $54.68 |
10/31/2016 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 196742 | $-62.32 | $0.00 |
10/12/2016 | BILL | NUCO2 SUPPLY LLC | $62.32 | $62.32 |
11/02/2015 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 182766 | $-72.63 | $0.00 |
10/12/2015 | BILL | NUCO2 SUPPLY LLC | $72.63 | $72.63 |
12/31/2014 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 171452 | $-8.23 | $0.00 |
12/19/2014 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 170768 | $-82.27 | $8.23 |
12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $8.23 | $90.50 |
10/16/2014 | BILL | NUCO2 SUPPLY LLC | $82.27 | $82.27 |
11/14/2013 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 153751 | $-30.70 | $0.00 |
10/18/2013 | BILL | NUCO2 SUPPLY LLC | $30.70 | $30.70 |
11/02/2012 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 138807 | $-48.53 | $0.00 |
10/10/2012 | BILL | NUCO2 SUPPLY LLC | $48.53 | $48.53 |
10/27/2011 | PAYMENT | NUCO2 SUPPLY, LLC CHECK NUM: 122938 | $-35.81 | $0.00 |
10/13/2011 | BILL | NUCO2 SUPPLY LLC | $35.81 | $35.81 |
11/12/2010 | PAYMENT | NUCO2 SUPPLY, LLC CHECK NUM: 107968 | $-41.29 | $0.00 |
10/13/2010 | BILL | NUCO2 SUPPLY LLC | $41.29 | $41.29 |
11/12/2009 | PAYMENT | NUCO2 SUPPLY LLC CHECK NUM: 93734 | $-44.59 | $0.00 |
10/14/2009 | BILL | NUCO2 SUPPLY LLC | $44.59 | $44.59 |
11/21/2005 | PAYMENT | NUCO2, INC CHECK BANK: 634 NUM: 27140 | $-25.31 | $0.00 |
10/14/2005 | BILL | NUCO2, INC | $25.31 | $25.31 |