09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.11 | $0.00 |
08/30/2024 | PAYMENT | DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK | $-35.27 | $3.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.11 | $38.38 |
08/30/2024 | ADJUSTMENT | DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946185. REASON: AMENDMENT TO RE 2025 | $35.27 | $35.27 |
08/23/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 228 | $-35.27 | $0.00 |
07/10/2024 | BILL | DALTON REAL ESTATE LLC | $35.27 | $35.27 |
03/13/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000226 | $-3.02 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $3.02 |
01/10/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 225 | $-32.66 | $2.94 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.63 | $35.60 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $33.97 |
07/12/2023 | BILL | DALTON REAL ESTATE LLC | $32.66 | $32.66 |
08/17/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 213 | $-30.24 | $0.00 |
07/12/2022 | BILL | DALTON REAL ESTATE LLC | $30.24 | $30.24 |
08/20/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 205 | $-30.98 | $0.00 |
07/14/2021 | BILL | DALTON REAL ESTATE LLC | $30.98 | $30.98 |
08/19/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 195 | $-31.42 | $0.00 |
07/15/2020 | BILL | DALTON REAL ESTATE LLC | $31.42 | $31.42 |
08/21/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 185 | $-33.94 | $0.00 |
07/10/2019 | BILL | DALTON REAL ESTATE LLC | $33.94 | $33.94 |
08/21/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 177 | $-38.66 | $0.00 |
07/09/2018 | BILL | DALTON REAL ESTATE LLC | $38.66 | $38.66 |
08/16/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 168 | $-28.83 | $0.00 |
07/07/2017 | BILL | DALTON REAL ESTATE LLC | $28.83 | $28.83 |
08/09/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 160 | $-27.23 | $0.00 |
07/08/2016 | BILL | DALTON REAL ESTATE LLC | $27.23 | $27.23 |
09/23/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000152 | $-26.62 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.02 | $26.62 |
07/08/2015 | BILL | DALTON REAL ESTATE LLC | $25.60 | $25.60 |
08/19/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 142 | $-23.80 | $0.00 |
07/10/2014 | BILL | DALTON REAL ESTATE LLC | $23.80 | $23.80 |
08/22/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 132 | $-22.07 | $0.00 |
07/16/2013 | BILL | DALTON REAL ESTATE LLC | $22.07 | $22.07 |
08/23/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 121 | $-20.44 | $0.00 |
07/10/2012 | BILL | DALTON REAL ESTATE LLC | $20.44 | $20.44 |
08/25/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 106 | $-19.19 | $0.00 |
07/14/2011 | BILL | DALTON REAL ESTATE LLC | $19.19 | $19.19 |
08/24/2010 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6789 | $-18.21 | $0.00 |
07/14/2010 | BILL | DALTON LIVESTOCK | $18.21 | $18.21 |
08/17/2009 | PAYMENT | D VERNON DALTON CHECK NUM: 0340 | $-17.49 | $0.00 |
07/21/2009 | BILL | DALTON LIVESTOCK | $17.49 | $17.49 |
08/12/2008 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6438 | $-16.25 | $0.00 |
07/14/2008 | BILL | DALTON LIVESTOCK | $16.25 | $16.25 |
08/21/2007 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6279 | $-15.33 | $0.00 |
07/13/2007 | BILL | DALTON LIVESTOCK | $15.33 | $15.33 |
08/31/2006 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6128 | $-14.41 | $0.00 |
07/19/2006 | BILL | DALTON LIVESTOCK | $14.41 | $14.41 |
08/05/2005 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 5943 | $-13.93 | $0.00 |
07/21/2005 | BILL | DALTON LIVESTOCK | $13.93 | $13.93 |
08/16/2004 | PAYMENT | @ | $-15.22 | $0.00 |
07/01/2004 | BILL | DALTON LIVESTOCK @ | $15.22 | $15.22 |
08/22/2003 | PAYMENT | @ | $-13.55 | $0.00 |
07/01/2003 | BILL | DALTON LIVESTOCK @ | $13.55 | $13.55 |