09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.79 | $0.00 |
08/30/2024 | PAYMENT | DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK | $-9.01 | $0.79 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.79 | $9.80 |
08/30/2024 | ADJUSTMENT | DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946193. REASON: AMENDMENT TO RE 2025 | $9.01 | $9.01 |
08/23/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 228 | $-9.01 | $0.00 |
07/10/2024 | BILL | DALTON REAL ESTATE LLC | $9.01 | $9.01 |
03/13/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000226 | $-0.77 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $0.77 |
01/10/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 225 | $-8.34 | $0.75 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.42 | $9.09 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.33 | $8.67 |
07/12/2023 | BILL | DALTON REAL ESTATE LLC | $8.34 | $8.34 |
08/17/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 213 | $-7.72 | $0.00 |
07/12/2022 | BILL | DALTON REAL ESTATE LLC | $7.72 | $7.72 |
08/20/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 205 | $-7.93 | $0.00 |
07/14/2021 | BILL | DALTON REAL ESTATE LLC | $7.93 | $7.93 |
08/19/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 195 | $-8.03 | $0.00 |
07/15/2020 | BILL | DALTON REAL ESTATE LLC | $8.03 | $8.03 |
08/21/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 185 | $-8.67 | $0.00 |
07/10/2019 | BILL | DALTON REAL ESTATE LLC | $8.67 | $8.67 |
08/21/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 177 | $-13.67 | $0.00 |
07/09/2018 | BILL | DALTON REAL ESTATE LLC | $13.67 | $13.67 |
08/16/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 168 | $-7.36 | $0.00 |
07/07/2017 | BILL | DALTON REAL ESTATE LLC | $7.36 | $7.36 |
08/09/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 160 | $-6.94 | $0.00 |
07/08/2016 | BILL | DALTON REAL ESTATE LLC | $6.94 | $6.94 |
09/23/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000152 | $-6.79 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.26 | $6.79 |
07/08/2015 | BILL | DALTON REAL ESTATE LLC | $6.53 | $6.53 |
08/19/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 142 | $-6.06 | $0.00 |
07/10/2014 | BILL | DALTON REAL ESTATE LLC | $6.06 | $6.06 |
08/22/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 132 | $-5.63 | $0.00 |
07/16/2013 | BILL | DALTON REAL ESTATE LLC | $5.63 | $5.63 |
08/23/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 121 | $-5.21 | $0.00 |
07/10/2012 | BILL | DALTON REAL ESTATE LLC | $5.21 | $5.21 |
08/25/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 106 | $-4.89 | $0.00 |
07/14/2011 | BILL | DALTON REAL ESTATE LLC | $4.89 | $4.89 |
08/24/2010 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6789 | $-4.63 | $0.00 |
07/14/2010 | BILL | DALTON LIVESTOCK | $4.63 | $4.63 |
08/17/2009 | PAYMENT | D VERNON DALTON CHECK NUM: 0340 | $-4.40 | $0.00 |
07/21/2009 | BILL | DALTON LIVESTOCK | $4.40 | $4.40 |
08/12/2008 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6438 | $-4.09 | $0.00 |
07/14/2008 | BILL | DALTON LIVESTOCK | $4.09 | $4.09 |
08/21/2007 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6279 | $-3.87 | $0.00 |
07/13/2007 | BILL | DALTON LIVESTOCK | $3.87 | $3.87 |
08/31/2006 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6128 | $-3.64 | $0.00 |
07/19/2006 | BILL | DALTON LIVESTOCK | $3.64 | $3.64 |
08/05/2005 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 5943 | $-3.54 | $0.00 |
07/21/2005 | BILL | DALTON LIVESTOCK | $3.54 | $3.54 |
08/16/2004 | PAYMENT | @ | $-3.84 | $0.00 |
07/01/2004 | BILL | DALTON LIVESTOCK @ | $3.84 | $3.84 |
08/22/2003 | PAYMENT | @ | $-3.47 | $0.00 |
07/01/2003 | BILL | DALTON LIVESTOCK @ | $3.47 | $3.47 |