10/09/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000230 | $-54.60 | $109.21 |
08/30/2024 | PAYMENT | DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK | $-49.13 | $163.81 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.23 | $212.94 |
08/30/2024 | ADJUSTMENT | DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946191. REASON: AMENDMENT TO RE 2025 | $49.13 | $195.71 |
08/23/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 228 | $-49.13 | $146.58 |
07/10/2024 | BILL | DALTON REAL ESTATE LLC | $195.71 | $195.71 |
03/13/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000226 | $-51.89 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $51.89 |
01/10/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 225 | $-135.90 | $51.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $187.54 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.81 | $183.01 |
07/12/2023 | BILL | DALTON REAL ESTATE LLC | $181.20 | $181.20 |
03/03/2023 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 220 | $-41.94 | $0.00 |
12/27/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 217 | $-41.94 | $41.94 |
09/19/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 214 | $-41.94 | $83.88 |
08/17/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 213 | $-41.96 | $125.82 |
07/12/2022 | BILL | DALTON REAL ESTATE LLC | $167.78 | $167.78 |
03/01/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 210 | $-42.97 | $0.00 |
12/30/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 209 | $-42.97 | $42.97 |
09/28/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 207 | $-42.97 | $85.94 |
08/20/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 205 | $-42.97 | $128.91 |
07/14/2021 | BILL | DALTON REAL ESTATE LLC | $171.88 | $171.88 |
02/22/2021 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000202 | $-43.56 | $0.00 |
01/05/2021 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000200 | $-43.56 | $43.56 |
10/07/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000198 | $-43.56 | $87.12 |
08/19/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 195 | $-43.58 | $130.68 |
07/15/2020 | BILL | DALTON REAL ESTATE LLC | $174.26 | $174.26 |
02/24/2020 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 191 | $-47.07 | $0.00 |
01/08/2020 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000189 | $-47.07 | $47.07 |
10/01/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 187 | $-47.07 | $94.14 |
08/21/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 185 | $-47.08 | $141.21 |
07/10/2019 | BILL | DALTON REAL ESTATE LLC | $188.29 | $188.29 |
02/27/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 182 | $-49.61 | $0.00 |
01/04/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 181 | $-49.61 | $49.61 |
09/26/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 178 | $-49.61 | $99.22 |
08/21/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 177 | $-49.62 | $148.83 |
07/09/2018 | BILL | DALTON REAL ESTATE LLC | $198.45 | $198.45 |
03/07/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 174 | $-41.54 | $0.00 |
12/26/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 172 | $-41.54 | $41.54 |
09/28/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 169 | $-41.54 | $83.08 |
08/16/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 168 | $-41.55 | $124.62 |
07/07/2017 | BILL | DALTON REAL ESTATE LLC | $166.17 | $166.17 |
03/08/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 165 | $-39.23 | $0.00 |
01/04/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 163 | $-39.23 | $39.23 |
09/22/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 161 | $-39.23 | $78.46 |
08/09/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 160 | $-39.23 | $117.69 |
07/08/2016 | BILL | DALTON REAL ESTATE LLC | $156.92 | $156.92 |
02/29/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 158 | $-36.87 | $0.00 |
12/28/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 156 | $-36.87 | $36.87 |
10/06/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000153 | $-36.87 | $73.74 |
09/23/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000152 | $-38.36 | $110.61 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.48 | $148.97 |
07/08/2015 | BILL | DALTON REAL ESTATE LLC | $147.49 | $147.49 |
03/06/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000148 | $-34.29 | $0.00 |
01/08/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 146 | $-34.29 | $34.29 |
10/08/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 0144 | $-34.29 | $68.58 |
08/19/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 142 | $-34.32 | $102.87 |
07/10/2014 | BILL | DALTON REAL ESTATE LLC | $137.19 | $137.19 |
02/25/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 139 | $-31.81 | $0.00 |
01/02/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 0138 | $-31.81 | $31.81 |
10/01/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 135 | $-31.81 | $63.62 |
08/22/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 132 | $-31.82 | $95.43 |
07/16/2013 | BILL | DALTON REAL ESTATE LLC | $127.25 | $127.25 |
02/26/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 129 | $-29.48 | $0.00 |
12/31/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 0128 | $-29.48 | $29.48 |
09/27/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 122 | $-29.48 | $58.96 |
08/23/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 121 | $-29.49 | $88.44 |
07/10/2012 | BILL | DALTON REAL ESTATE LLC | $117.93 | $117.93 |
02/21/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 114 | $-27.68 | $0.00 |
12/29/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 112 | $-27.68 | $27.68 |
10/03/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 108 | $-27.68 | $55.36 |
08/25/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 106 | $-27.69 | $83.04 |
07/14/2011 | BILL | DALTON REAL ESTATE LLC | $110.73 | $110.73 |
02/23/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 0102 | $-26.26 | $0.00 |
01/24/2011 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6854 | $-27.31 | $26.26 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.05 | $53.57 |
10/05/2010 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6814 | $-26.26 | $52.52 |
08/24/2010 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6789 | $-26.27 | $78.78 |
07/14/2010 | BILL | DALTON LIVESTOCK | $105.05 | $105.05 |
08/17/2009 | PAYMENT | D VERNON DALTON CHECK NUM: 0340 | $-99.67 | $0.00 |
07/21/2009 | BILL | DALTON LIVESTOCK | $99.67 | $99.67 |
08/12/2008 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6438 | $-92.54 | $0.00 |
07/14/2008 | BILL | DALTON LIVESTOCK | $92.54 | $92.54 |
08/21/2007 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6279 | $-87.31 | $0.00 |
07/13/2007 | BILL | DALTON LIVESTOCK | $87.31 | $87.31 |
08/31/2006 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6128 | $-82.06 | $0.00 |
07/19/2006 | BILL | DALTON LIVESTOCK | $82.06 | $82.06 |
07/01/2004 | BILL | DALTON LIVESTOCK @ | $0.00 | $0.00 |
07/01/2003 | BILL | DALTON LIVESTOCK @ | $0.00 | $0.00 |