02/11/2025 | PAYMENT | DDS PROPERTIES LLC CHECK 2986 | $-144.50 | $0.00 |
01/23/2025 | PAYMENT | DDS PROPERTIES LLC CHECK 2982 | $-144.50 | $144.50 |
01/23/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-5.78 | $289.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.78 | $294.78 |
10/16/2024 | PAYMENT | DDS PROPERTIES LLC CHECK 00002962 | $-144.50 | $289.00 |
08/27/2024 | PAYMENT | DDS PROPERTIES LLC CHECK 2955 | $-144.93 | $433.50 |
07/10/2024 | BILL | DDS PROPERTIES LLC | $578.43 | $578.43 |
12/14/2023 | PAYMENT | DDS PROPERTIES LLC CHECK 2906 | $-289.20 | $0.00 |
08/28/2023 | PAYMENT | DDS PROPERTIES LLC CHECK | $-289.23 | $289.20 |
07/12/2023 | BILL | DDS PROPERTIES LLC | $578.43 | $578.43 |
08/26/2022 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: OP INTERNET | $-578.44 | $0.00 |
07/12/2022 | BILL | DDS PROPERTIES LLC | $578.44 | $578.44 |
03/21/2022 | PAYMENT | PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: G1JQBMHNL | $-144.60 | $0.00 |
03/21/2022 | AMENDMENT | REMOVE 4TH PEN- PD BEFORE APPL | $-5.78 | $144.60 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.78 | $150.38 |
01/05/2022 | PAYMENT | PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL | $-144.60 | $144.60 |
10/14/2021 | PAYMENT | PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL | $-144.60 | $289.20 |
08/18/2021 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: OP INTERNET | $-144.61 | $433.80 |
07/14/2021 | BILL | DDS PROPERTIES LLC | $578.41 | $578.41 |
08/17/2020 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: ACH | $-549.75 | $0.00 |
07/15/2020 | BILL | DDS PROPERTIES LLC | $549.75 | $549.75 |
12/31/2019 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT | $-2,634.20 | $0.00 |
08/26/2019 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 2334 | $-2,634.23 | $2,634.20 |
07/10/2019 | BILL | DDS PROPERTIES LLC | $5,268.43 | $5,268.43 |
10/02/2018 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 2186 | $-3,885.06 | $0.00 |
08/24/2018 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 2158 | $-1,295.05 | $3,885.06 |
07/09/2018 | BILL | DDS PROPERTIES LLC | $5,180.11 | $5,180.11 |