01/28/2025 | PAYMENT | L3HARRIS CHECK 7317 | $-113.54 | $0.00 |
12/12/2024 | BILL | L3HARRIS TECHNOLOGIES, INC | $113.54 | $113.54 |
01/18/2024 | PAYMENT | L3HARRIS TECHNOLOGIES, INC CHECK 5841 | $-107.04 | $0.00 |
01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-10.70 | $107.04 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.70 | $117.74 |
12/11/2023 | BILL | L3HARRIS TECHNOLOGIES, INC | $107.04 | $107.04 |
01/05/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 4426 | $-99.11 | $0.00 |
12/14/2022 | BILL | L3HARRIS TECHNOLOGIES, INC | $99.11 | $99.11 |
01/19/2022 | PAYMENT | RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 2953 | $-489.02 | $0.00 |
12/07/2021 | BILL | HARRIS CORP-EXELIS ADSB | $489.02 | $489.02 |
12/29/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 1043 | $-603.90 | $0.00 |
12/02/2020 | BILL | HARRIS CORP-EXELIS ADSB | $603.90 | $603.90 |
01/14/2020 | PAYMENT | HARRIS CORP TAX PAYMENTS ACCOU CHECK BANK: 88151 NUM: 1694 | $-401.21 | $0.00 |
10/24/2019 | BILL | HARRIS CORP-EXELIS ADSB | $401.21 | $401.21 |
01/16/2019 | PAYMENT | PROPERTY TAX COUNSELORS LLC CHECK BANK: 88151 NUM: 008 | $-298.24 | $0.00 |
12/06/2018 | BILL | HARRIS CORP-EXELIS ADSB | $298.24 | $298.24 |
01/26/2018 | PAYMENT | HARRIS CORP-EXELIS ADSB CHECK BANK: 131 NUM: 717 | $-387.89 | $0.00 |
12/06/2017 | BILL | HARRIS CORP-EXELIS ADSB | $387.89 | $387.89 |
01/04/2017 | PAYMENT | HARRIS CORP-EXELIS ADSB CHECK BANK: 13-1 NUM: 242 | $-604.47 | $0.00 |
12/01/2016 | BILL | HARRIS CORP-EXELIS ADSB | $604.47 | $604.47 |