10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.87 | $218.50 |
08/30/2024 | PAYMENT | "RIDGE TOP LLC NA" SYS 6528310265 ORIG: ONLINE | $-198.42 | $215.63 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $25.55 | $414.05 |
08/30/2024 | ADJUSTMENT | "RIDGE TOP LLC NA" ONLINE 6528310265 VOIDED PAYMENT: 944941. REASON: AMENDMENT TO RE 2025 | $198.42 | $388.50 |
08/21/2024 | PAYMENT | "RIDGE TOP LLC NA" ONLINE | $-198.42 | $190.08 |
07/10/2024 | BILL | RIDGE TOP LLC | $253.77 | $388.50 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.98 | $134.73 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.98 | $133.75 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $132.77 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.88 | $125.77 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.35 | $119.89 |
11/14/2023 | PAYMENT | KOINONIA CONSTRUCTION INC CHECK OPECK | $-125.81 | $117.54 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.88 | $243.35 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.35 | $237.47 |
07/12/2023 | BILL | RIDGE TOP LLC | $235.12 | $235.12 |
01/10/2023 | PAYMENT | FITZGERALD, LUKE CREDIT: D | $-48.27 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.21 | $48.27 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.77 | $46.06 |
07/12/2022 | BILL | RIDGE TOP LLC | $44.29 | $44.29 |
08/16/2021 | PAYMENT | LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 9177 | $-47.07 | $0.00 |
07/14/2021 | BILL | LITTLEFILED, JEFFREY DANE ET A | $47.07 | $47.07 |
08/04/2020 | PAYMENT | LITTLEFIELD, JEFFREY & CYNTHIA CHECK NUM: 9126 | $-45.88 | $0.00 |
07/15/2020 | BILL | LITTLEFILED, JEFFREY DANE ET A | $45.88 | $45.88 |
08/14/2019 | PAYMENT | LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 9046 | $-45.59 | $0.00 |
07/10/2019 | BILL | LITTLEFILED, JEFFREY DANE ET A | $45.59 | $45.59 |
08/01/2018 | PAYMENT | LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 8969 | $-45.42 | $0.00 |
07/09/2018 | BILL | LITTLEFILED, JEFFREY DANE ET A | $45.42 | $45.42 |
08/01/2017 | PAYMENT | LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 8893 | $-41.48 | $0.00 |
07/07/2017 | BILL | LITTLEFILED, JEFFREY DANE ET A | $41.48 | $41.48 |
08/01/2016 | PAYMENT | LITTLEFIELD, JEFFREY D & CYNTH CHECK NUM: 8820 | $-41.45 | $0.00 |
07/08/2016 | BILL | LITTLEFILED, JEFFREY DANE ET A | $41.45 | $41.45 |
08/05/2015 | PAYMENT | LITTLEFIELD, CYNTHIA & JEFFREY CHECK NUM: 8726 | $-40.48 | $0.00 |
07/08/2015 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.48 | $40.48 |
08/20/2014 | PAYMENT | LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 86288 | $-41.48 | $0.00 |
07/10/2014 | BILL | LITTLEFILED, JEFFREY DANE ET A | $41.48 | $41.48 |
08/30/2013 | PAYMENT | LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 951387 | $-40.48 | $0.00 |
07/16/2013 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.48 | $40.48 |
09/17/2012 | PAYMENT | LITTLEFIELD, J MARK CHECK NUM: 118 | $-42.10 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.62 | $42.10 |
07/10/2012 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.48 | $40.48 |
08/09/2011 | PAYMENT | LITTLEFILED, MARK J CHECK NUM: 117 | $-40.48 | $0.00 |
07/14/2011 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.48 | $40.48 |
09/09/2010 | PAYMENT | LITTLEFIELD, J. MARK CHECK NUM: 116 | $-42.34 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.63 | $42.34 |
07/14/2010 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.71 | $40.71 |
07/31/2009 | PAYMENT | LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 115 | $-40.71 | $0.00 |
07/21/2009 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.71 | $40.71 |
09/08/2008 | PAYMENT | J MARK LITTLEFIELD CHECK NUM: 670.13 | $-40.71 | $0.00 |
07/14/2008 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.71 | $40.71 |
08/22/2007 | PAYMENT | LITTLEFIELD, J MARK CHECK NUM: 113 | $-40.71 | $0.00 |
07/13/2007 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.71 | $40.71 |
09/11/2006 | PAYMENT | LITTLEFIELD, J MARK CHECK NUM: 107 | $-40.70 | $0.00 |
07/19/2006 | BILL | LITTLEFILED, JEFFREY DANE ET A | $40.70 | $40.70 |
08/16/2005 | PAYMENT | LOIS B LITTLEFIELD CHECK NUM: 806 | $-40.65 | $0.00 |
07/21/2005 | BILL | LITTLEFIELD, LOIS B TR | $40.65 | $40.65 |
08/19/2004 | PAYMENT | @ | $-40.71 | $0.00 |
07/01/2004 | BILL | LITTLEFIELD, LOIS B TR @ | $40.71 | $40.71 |
08/27/2003 | PAYMENT | @ | $-40.70 | $0.00 |
07/01/2003 | BILL | LITTLEFIELD, LOIS B TR @ | $40.70 | $40.70 |