11/15/2024 | PAYMENT | KENNER CONCRETE LLC CHECK 5728 | $-95.59 | $0.00 |
10/15/2024 | BILL | KENNER CONCRETE LLC | $95.59 | $95.59 |
11/13/2023 | PAYMENT | KENNER CONCRETE LLC CHECK 5000 | $-93.47 | $0.00 |
10/18/2023 | BILL | KENNER CONCRETE | $93.47 | $93.47 |
12/22/2022 | PAYMENT | KENNER CONCRETE CHECK 4387 | $-95.21 | $0.00 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.66 | $95.21 |
10/20/2022 | BILL | KENNER CONCRETE | $86.55 | $86.55 |
12/13/2021 | PAYMENT | KENNER CONCRETE CHECK NUM: 3674 | $-121.79 | $0.00 |
11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $11.07 | $121.79 |
10/14/2021 | BILL | KENNER CONCRETE | $110.72 | $110.72 |
11/02/2020 | PAYMENT | KENNER CONCRETE CHECK NUM: 2921 | $-133.27 | $0.00 |
10/12/2020 | BILL | KENNER CONCRETE | $133.27 | $133.27 |
10/23/2019 | PAYMENT | KENNER CONCRETE CHECK NUM: 2310 | $-146.53 | $0.00 |
10/09/2019 | BILL | KENNER CONCRETE | $146.53 | $146.53 |
10/29/2018 | PAYMENT | KENNER CONCRETE LLC CHECK NUM: 1871 | $-170.66 | $0.00 |
10/16/2018 | BILL | KENNER CONCRETE | $170.66 | $170.66 |
11/02/2017 | PAYMENT | KENNER CONCRETE CHECK NUM: 1390 | $-198.26 | $0.00 |
10/16/2017 | BILL | KENNER CONCRETE | $198.26 | $198.26 |
10/19/2016 | PAYMENT | KENNER CONCRETE CHECK NUM: 10786 | $-236.98 | $0.00 |
10/12/2016 | BILL | KENNER CONCRETE | $236.98 | $236.98 |
10/22/2015 | PAYMENT | KENNER CONCRETE CHECK NUM: 10133 | $-262.89 | $0.00 |
10/12/2015 | BILL | KENNER CONCRETE | $262.89 | $262.89 |
10/28/2014 | PAYMENT | KENNER CONCRETE CHECK NUM: 9513 | $-294.58 | $0.00 |
10/16/2014 | BILL | KENNER CONCRETE | $294.58 | $294.58 |
10/23/2013 | PAYMENT | KENNER CONCRETE CHECK NUM: 8828 | $-335.02 | $0.00 |
10/18/2013 | BILL | KENNER CONCRETE | $335.02 | $335.02 |
10/17/2012 | PAYMENT | KENNER CONCRETE CHECK NUM: 8176 | $-383.16 | $0.00 |
10/10/2012 | BILL | KENNER CONCRETE | $383.16 | $383.16 |
11/14/2011 | PAYMENT | KENNER CONCRETE CHECK NUM: 7561 | $-434.60 | $0.00 |
10/13/2011 | BILL | KENNER CONCRETE | $434.60 | $434.60 |
11/04/2010 | PAYMENT | KENNER CONCRETE CHECK NUM: 6758 | $-507.74 | $0.00 |
10/13/2010 | BILL | KENNER CONCRETE | $507.74 | $507.74 |
11/05/2009 | PAYMENT | KENNER CONCRETE CHECK NUM: 5973 | $-558.17 | $0.00 |
10/14/2009 | BILL | KENNER CONCRETE | $558.17 | $558.17 |
10/24/2008 | PAYMENT | KENNER CONCRETE CHECK BANK: 94*169 NUM: 5145 | $-626.04 | $0.00 |
10/13/2008 | BILL | KENNER CONCRETE | $626.04 | $626.04 |
10/18/2007 | PAYMENT | KENNER CONCRETE CHECK BANK: 94*169 NUM: 4265 | $-221.54 | $0.00 |
10/11/2007 | BILL | KENNER CONCRETE | $221.54 | $221.54 |
10/20/2006 | PAYMENT | KENNER CONCRETE CHECK BANK: 94*169 NUM: 3420 | $-180.41 | $0.00 |
10/11/2006 | BILL | KENNER CONCRETE | $180.41 | $180.41 |
10/21/2005 | PAYMENT | KENNER CONCRETE CHECK BANK: 94169 NUM: 2400 | $-143.71 | $0.00 |
10/14/2005 | BILL | KENNER CONCRETE | $143.71 | $143.71 |
11/02/2004 | PAYMENT | KENNER CONCRETE CHECK BANK: 94*169 NUM: 1472 | $-109.89 | $0.00 |
10/20/2004 | BILL | KENNER CONCRETE | $109.89 | $109.89 |
10/29/2003 | PAYMENT | KENNER CONCRETE CHECK BANK: 94*169 NUM: 15154 | $-115.77 | $0.00 |
10/09/2003 | BILL | KENNER CONCRETE | $115.77 | $115.77 |
12/10/2002 | PAYMENT | KENNER CONCRETE CHECK BANK: 94-169 NUM: 14557 | $-123.47 | $0.00 |
11/22/2002 | BILL | KENNER CONCRETE | $123.47 | $123.47 |
02/22/2002 | PAYMENT | KENNER CONCRETE CHECK BANK: 94-169 NUM: 14002 | $-145.93 | $0.00 |
01/23/2002 | BILL | KENNER CONCRETE | $145.93 | $145.93 |
11/27/2000 | PAYMENT | KENNER CONCRETE CHECK BANK: 94*169 NUM: 13109 | $-164.69 | $0.00 |
10/13/2000 | BILL | KENNER CONCRETE | $164.69 | $164.69 |
10/26/1999 | PAYMENT | KENNER CONCRETE CHECK BANK: 94-169 NUM: 12264 | $-200.16 | $0.00 |
09/27/1999 | BILL | KENNER CONCRETE | $200.16 | $200.16 |
10/22/1998 | PAYMENT | KENNER CONCRETE CHECK | $-212.98 | $0.00 |
09/22/1998 | BILL | KENNER CONCRETE | $212.98 | $212.98 |