10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $320.86 |
09/17/2024 | PAYMENT | GENCO-1 LLC CHECK 1615 | $-140.77 | $320.34 |
08/30/2024 | PAYMENT | GENCO-1 LLC SYS 1606 ORIG: CHECK | $-141.11 | $461.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.80 | $602.22 |
08/30/2024 | ADJUSTMENT | GENCO-1 LLC CHECK 1606 VOIDED PAYMENT: 915632. REASON: AMENDMENT TO RE 2025 | $141.11 | $563.42 |
07/26/2024 | PAYMENT | GENCO-1 LLC CHECK 1606 | $-141.11 | $422.31 |
07/10/2024 | BILL | GENCO-1 LLC | $563.42 | $563.42 |
02/14/2024 | PAYMENT | GENCO-1 LLC CHECK 1591 | $-119.10 | $0.00 |
12/14/2023 | PAYMENT | GENCO-1 LLC CHECK 1583 | $-119.10 | $119.10 |
09/13/2023 | PAYMENT | GENCO-1 LLC CHECK 1575 | $-119.10 | $238.20 |
07/25/2023 | PAYMENT | GENCO-1 LLC CHECK NUM: 1567 | $-119.13 | $357.30 |
07/12/2023 | BILL | GENCO-1 LLC | $476.43 | $476.43 |
02/13/2023 | PAYMENT | GENCO-1 LLC CHECK NUM: 1548 | $-115.63 | $0.00 |
02/13/2023 | AMENDMENT | ADJ TO AMOUNT PAID | $0.06 | $115.63 |
12/12/2022 | PAYMENT | GENCO-1 LLC CHECK NUM: 1540 | $-115.63 | $115.57 |
09/09/2022 | PAYMENT | GENCO-1 LLC CHECK NUM: 1532 | $-115.69 | $231.20 |
07/25/2022 | PAYMENT | GENCO-1 LLC CHECK NUM: 1525 | $-115.66 | $346.89 |
07/12/2022 | BILL | GENCO-1 LLC | $462.55 | $462.55 |
03/02/2022 | PAYMENT | GENCO-1 LLC CHECK NUM: 1508 | $-107.07 | $0.00 |
12/20/2021 | PAYMENT | GENCO-1 LLC CHECK NUM: 1498 | $-107.07 | $107.07 |
09/03/2021 | PAYMENT | GENCO-1 LLC CHECK NUM: 1485 | $-107.07 | $214.14 |
07/22/2021 | PAYMENT | GENCO-1 LLC CHECK NUM: 1479 | $-107.07 | $321.21 |
07/14/2021 | BILL | GENCO-1 LLC | $428.28 | $428.28 |
02/25/2021 | PAYMENT | GENCO-1 LLC CHECK NUM: 1455 | $-101.39 | $0.00 |
12/15/2020 | PAYMENT | GENCO-1 LLC CHECK NUM: 1448 | $-101.39 | $101.39 |
09/15/2020 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $1.00 | $202.78 |
09/10/2020 | PAYMENT | GENCO-1 LLC CHECK NUM: 1434 | $-101.39 | $201.78 |
07/23/2020 | PAYMENT | GENCO-1 LLC CHECK NUM: 1429 | $-101.41 | $303.17 |
07/15/2020 | BILL | GENCO-1 LLC | $405.58 | $404.58 |
02/20/2020 | PAYMENT | GENCO-1 LLC CHECK NUM: 1407 | $-97.87 | $-1.00 |
12/19/2019 | PAYMENT | GENCO-1 LLC CHECK NUM: 1397 | $-97.87 | $96.87 |
09/18/2019 | PAYMENT | GENCO-1 LLC CHECK NUM: 1386 | $-98.87 | $194.74 |
07/25/2019 | PAYMENT | GENCO-1 LLC CHECK NUM: 1381 | $-97.87 | $293.61 |
07/10/2019 | BILL | GENCO-1 LLC | $391.48 | $391.48 |
02/21/2019 | PAYMENT | GENCO-1 LLC CHECK NUM: 1364 | $-94.31 | $0.00 |
12/17/2018 | PAYMENT | GENCO-1 LLC CHECK NUM: 1356 | $-94.31 | $94.31 |
10/01/2018 | PAYMENT | GENCO-1 LLC CHECK NUM: 1345 | $-94.31 | $188.62 |
08/15/2018 | PAYMENT | GENCO-1 LLC CHECK NUM: 1335 | $-94.32 | $282.93 |
07/09/2018 | BILL | GENCO-1 LLC | $377.25 | $377.25 |
02/26/2018 | PAYMENT | GENCO-1 LLC CHECK NUM: 1309 | $-91.12 | $0.00 |
12/29/2017 | PAYMENT | GENCO-1 LLC CHECK NUM: 1299 | $-91.12 | $91.12 |
10/02/2017 | PAYMENT | GENCO-1 LLC CHECK NUM: 1288 | $-91.12 | $182.24 |
07/21/2017 | PAYMENT | GENCO-1 LLC CHECK NUM: 1272 | $-91.14 | $273.36 |
07/07/2017 | BILL | GENCO-1 LLC | $364.50 | $364.50 |
02/28/2017 | PAYMENT | GENCO-1 LLC CHECK NUM: 1240 | $-86.39 | $0.00 |
12/27/2016 | PAYMENT | GENCO-1 LLC CHECK NUM: 1224 | $-86.39 | $86.39 |
09/19/2016 | PAYMENT | GENCO-1 LLC CHECK NUM: 1195 | $-86.39 | $172.78 |
07/15/2016 | PAYMENT | GENCO-1 LLC CHECK NUM: 1181 | $-86.42 | $259.17 |
07/08/2016 | BILL | GENCO-1 LLC | $345.59 | $345.59 |
02/26/2016 | PAYMENT | GENCO-1 LLC CHECK NUM: 1146 | $-82.52 | $0.00 |
01/06/2016 | PAYMENT | GENCO-1 LLC CHECK NUM: 1132 | $-82.52 | $82.52 |
09/29/2015 | PAYMENT | GENCO-1 LLC CHECK NUM: 1108 | $-82.52 | $165.04 |
07/16/2015 | PAYMENT | GENCO-1 LLC CHECK NUM: 1063 | $-82.52 | $247.56 |
07/08/2015 | BILL | GENCO-1 LLC | $330.08 | $330.08 |
02/19/2015 | PAYMENT | GENCO-1 LLC CHECK NUM: 001092 | $-78.36 | $0.00 |
12/31/2014 | PAYMENT | GENCO-1 LLC CHECK NUM: 1082 | $-78.36 | $78.36 |
09/17/2014 | PAYMENT | GENCO-1 LLC CHECK NUM: 1017 | $-78.36 | $156.72 |
08/05/2014 | PAYMENT | REID, JOANN CREDIT: D BANK: OP INTERNET NUM: 114063 | $-78.38 | $235.08 |
07/10/2014 | BILL | BROWN, KEITH C | $313.46 | $313.46 |
07/24/2013 | PAYMENT | BROWN, KEITH C/BORGMAN, PATTY CHECK NUM: 1591 | $-242.51 | $0.00 |
07/16/2013 | BILL | BROWN, KEITH C | $242.51 | $242.51 |
07/20/2012 | PAYMENT | BROWN, KEITH C & BORGMAN, PATT CHECK NUM: 1427 | $-235.44 | $0.00 |
07/10/2012 | BILL | BROWN, KEITH C | $235.44 | $235.44 |
07/21/2011 | PAYMENT | BROWN, KEITH C CHECK NUM: 1275 | $-228.58 | $0.00 |
07/14/2011 | BILL | BROWN, KEITH C | $228.58 | $228.58 |
08/12/2010 | PAYMENT | BROWN, KEITH C CHECK NUM: 1191 | $-234.47 | $0.00 |
07/14/2010 | BILL | BROWN, KEITH C | $234.47 | $234.47 |
08/03/2009 | PAYMENT | BROWN, KEITH C CHECK NUM: 1117 | $-227.65 | $0.00 |
07/21/2009 | BILL | BROWN, KEITH C | $227.65 | $227.65 |
07/17/2008 | PAYMENT | BROWN, KEITH C CHECK NUM: 1022 | $-221.00 | $0.00 |
07/14/2008 | BILL | BROWN, KEITH C | $221.00 | $221.00 |
07/19/2007 | PAYMENT | BROWN, KEITH C CHECK NUM: 958 | $-214.57 | $0.00 |
07/13/2007 | BILL | BROWN, KEITH C | $214.57 | $214.57 |
08/11/2006 | PAYMENT | BROWN, KEITH C CHECK NUM: 892 | $-208.32 | $0.00 |
07/19/2006 | BILL | BROWN, KEITH C | $208.32 | $208.32 |
07/29/2005 | PAYMENT | BROWN, KEITH C CHECK NUM: 808 | $-202.25 | $0.00 |
07/21/2005 | BILL | BROWN, KEITH C | $202.25 | $202.25 |
07/15/2004 | PAYMENT | @ | $-198.97 | $0.00 |
07/01/2004 | BILL | BROWN, KEITH C @ | $198.97 | $198.97 |
07/30/2003 | PAYMENT | @ | $-244.80 | $0.00 |
07/01/2003 | BILL | BROWN, KEITH C @ | $244.80 | $244.80 |