10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.59 | $12.89 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $12.30 |
07/10/2024 | BILL | HANSON, HEATHER ET AL | $11.83 | $11.83 |
01/12/2024 | PAYMENT | HEATHER HANSON ONLINE | $-12.89 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $12.89 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.30 |
07/12/2023 | BILL | HANSON, HEATHER ET AL | $11.83 | $11.83 |
04/13/2023 | PAYMENT | HANSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 130359 | $-14.43 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.83 | $14.43 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.71 | $13.60 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.59 | $12.89 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.47 | $12.30 |
07/12/2022 | BILL | HANSON, HEATHER ET AL | $11.83 | $11.83 |
09/09/2021 | PAYMENT | A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 282577 | $-13.12 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.50 | $13.12 |
07/14/2021 | BILL | ALL FINANCE LLC | $12.62 | $12.62 |
10/12/2020 | PAYMENT | RICK DAWSON CHECK NUM: ACH | $-28.68 | $0.00 |
10/12/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.10 | $28.68 |
09/30/2020 | INTEREST | Monthly Interest | $0.10 | $28.58 |
08/31/2020 | INTEREST | Monthly Interest | $0.10 | $28.48 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.50 | $28.38 |
07/15/2020 | BILL | 7227 AMHERST LLC | $12.47 | $27.88 |
06/30/2020 | INTEREST | Monthly Interest | $0.10 | $15.41 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.10 | $15.31 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.87 | $15.21 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $14.34 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.75 | $14.34 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.62 | $13.59 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.50 | $12.97 |
07/10/2019 | BILL | 7227 AMHERST LLC | $12.47 | $12.47 |
07/23/2018 | PAYMENT | DAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 122928 | $-17.55 | $0.00 |
07/09/2018 | BILL | 7227 AMHERST LLC | $17.55 | $17.55 |
11/20/2017 | PAYMENT | DAWSWON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 166383 | $-12.35 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.57 | $12.35 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.45 | $11.78 |
07/07/2017 | BILL | 7227 AMHERST LLC | $11.33 | $11.33 |
07/28/2016 | PAYMENT | DAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 005620 | $-11.33 | $0.00 |
07/08/2016 | BILL | 7227 AMHERST LLC | $11.33 | $11.33 |
07/27/2015 | PAYMENT | DEEDGRABBER.COM CHECK BANK: WF INTERNET NUM: 015072518023236 | $-11.33 | $0.00 |
07/08/2015 | BILL | 7227 AMHERST LLC | $11.33 | $11.33 |
08/25/2014 | PAYMENT | PHILLIPS, DAN JR CHECK NUM: 0177 | $-11.33 | $0.00 |
07/10/2014 | BILL | PHILLIPS, DANIEL | $11.33 | $11.33 |
08/13/2013 | PAYMENT | PHILLIPS JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: H63614 | $-11.33 | $0.00 |
07/16/2013 | BILL | PHILLIPS, DANIEL | $11.33 | $11.33 |
08/20/2012 | PAYMENT | PHILLIPS JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 21675B | $-11.33 | $0.00 |
07/10/2012 | BILL | PHILLIPS, DANIEL | $11.33 | $11.33 |
08/10/2011 | PAYMENT | PHILLIPS, DANIEL JR CHECK NUM: 1064 | $-11.33 | $0.00 |
07/14/2011 | BILL | PHILLIPS, DANIEL | $11.33 | $11.33 |
09/16/2010 | PAYMENT | DANIEL PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 19108B | $-11.85 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.46 | $11.85 |
07/14/2010 | BILL | PHILLIPS, DANIEL | $11.39 | $11.39 |
09/22/2009 | PAYMENT | PHILLIPS, DANIEL CHECK NUM: 1090 | $-11.39 | $0.00 |
07/21/2009 | BILL | PHILLIPS, DANIEL | $11.39 | $11.39 |
08/21/2008 | PAYMENT | PHILLIPS, DANIEL CREDIT: D | $-11.34 | $0.00 |
07/14/2008 | BILL | PHILLIPS, DANIEL | $11.34 | $11.34 |
08/29/2007 | PAYMENT | PHILLIPS, DANIEL CHECK NUM: 1053 | $-11.34 | $0.00 |
07/13/2007 | BILL | PHILLIPS, DANIEL | $11.34 | $11.34 |
08/22/2006 | PAYMENT | Daniel Phillips, CREDIT: D | $-11.33 | $0.00 |
07/19/2006 | BILL | PHILLIPS, DANIEL | $11.33 | $11.33 |
09/07/2005 | PAYMENT | LEWIS, GARY R & JEAN B CHECK NUM: 1198 | $-11.32 | $0.00 |
07/21/2005 | BILL | LEWIS, GARY R & JEAN B | $11.32 | $11.32 |
08/05/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | LEWIS, GARY R & JEAN B @ | $11.34 | $11.34 |
08/13/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | LEWIS, GARY R & JEAN B @ | $11.34 | $11.34 |