10/09/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000230 | $-50.69 | $101.39 |
08/30/2024 | PAYMENT | DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK | $-45.65 | $152.08 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.00 | $197.73 |
08/30/2024 | ADJUSTMENT | DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946198. REASON: AMENDMENT TO RE 2025 | $45.65 | $181.73 |
08/23/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 228 | $-45.65 | $136.08 |
07/10/2024 | BILL | DALTON REAL ESTATE LLC | $181.73 | $181.73 |
03/13/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000226 | $-48.19 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.24 | $48.19 |
01/10/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 225 | $-126.21 | $47.95 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.21 | $174.16 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $169.95 |
07/12/2023 | BILL | DALTON REAL ESTATE LLC | $168.27 | $168.27 |
03/03/2023 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 220 | $-38.95 | $0.00 |
12/27/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 217 | $-38.95 | $38.95 |
09/19/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 214 | $-38.95 | $77.90 |
08/17/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 213 | $-38.96 | $116.85 |
07/12/2022 | BILL | DALTON REAL ESTATE LLC | $155.81 | $155.81 |
03/01/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 210 | $-39.89 | $0.00 |
12/30/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 209 | $-39.89 | $39.89 |
09/28/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 207 | $-39.89 | $79.78 |
08/20/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 205 | $-39.91 | $119.67 |
07/14/2021 | BILL | DALTON REAL ESTATE LLC | $159.58 | $159.58 |
02/22/2021 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000202 | $-40.45 | $0.00 |
01/05/2021 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000200 | $-40.45 | $40.45 |
10/07/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000198 | $-40.45 | $80.90 |
08/19/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 195 | $-40.47 | $121.35 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $161.82 |
07/15/2020 | BILL | DALTON REAL ESTATE LLC | $161.80 | $161.80 |
02/24/2020 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 191 | $-43.71 | $0.00 |
01/08/2020 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000189 | $-43.71 | $43.71 |
10/01/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 187 | $-43.71 | $87.42 |
08/21/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 185 | $-43.71 | $131.13 |
07/10/2019 | BILL | DALTON REAL ESTATE LLC | $174.84 | $174.84 |
02/27/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 182 | $-46.16 | $0.00 |
01/04/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 181 | $-46.16 | $46.16 |
09/26/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 178 | $-46.16 | $92.32 |
08/21/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 177 | $-46.16 | $138.48 |
07/09/2018 | BILL | DALTON REAL ESTATE LLC | $184.64 | $184.64 |
03/07/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 174 | $-38.57 | $0.00 |
12/26/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 172 | $-38.57 | $38.57 |
09/28/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 169 | $-38.57 | $77.14 |
08/16/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 168 | $-38.59 | $115.71 |
07/07/2017 | BILL | DALTON REAL ESTATE LLC | $154.30 | $154.30 |
03/08/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 165 | $-36.42 | $0.00 |
01/04/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 163 | $-36.42 | $36.42 |
09/22/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 161 | $-36.42 | $72.84 |
08/09/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 160 | $-36.44 | $109.26 |
07/08/2016 | BILL | DALTON REAL ESTATE LLC | $145.70 | $145.70 |
02/29/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 158 | $-34.23 | $0.00 |
12/28/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 156 | $-34.23 | $34.23 |
10/06/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000153 | $-34.23 | $68.46 |
09/23/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000152 | $-35.62 | $102.69 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.37 | $138.31 |
07/08/2015 | BILL | DALTON REAL ESTATE LLC | $136.94 | $136.94 |
03/06/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000148 | $-31.84 | $0.00 |
01/08/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 146 | $-31.84 | $31.84 |
10/08/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 0144 | $-31.84 | $63.68 |
08/19/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 142 | $-31.86 | $95.52 |
07/10/2014 | BILL | DALTON REAL ESTATE LLC | $127.38 | $127.38 |
02/25/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 139 | $-29.53 | $0.00 |
01/02/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 0138 | $-29.53 | $29.53 |
10/01/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 135 | $-29.53 | $59.06 |
08/22/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 132 | $-29.56 | $88.59 |
07/16/2013 | BILL | DALTON REAL ESTATE LLC | $118.15 | $118.15 |
02/26/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 129 | $-27.37 | $0.00 |
12/31/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 0128 | $-27.37 | $27.37 |
09/27/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 122 | $-27.37 | $54.74 |
08/23/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 121 | $-27.40 | $82.11 |
07/10/2012 | BILL | DALTON REAL ESTATE LLC | $109.51 | $109.51 |
02/21/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 114 | $-25.70 | $0.00 |
12/29/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 112 | $-25.70 | $25.70 |
10/03/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 108 | $-25.70 | $51.40 |
08/25/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 106 | $-25.73 | $77.10 |
07/14/2011 | BILL | DALTON REAL ESTATE LLC | $102.83 | $102.83 |
08/24/2010 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6789 | $-97.57 | $0.00 |
07/14/2010 | BILL | DALTON LIVESTOCK | $97.57 | $97.57 |
08/17/2009 | PAYMENT | D VERNON DALTON CHECK NUM: 0340 | $-92.56 | $0.00 |
07/21/2009 | BILL | DALTON LIVESTOCK | $92.56 | $92.56 |
08/12/2008 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6438 | $-85.94 | $0.00 |
07/14/2008 | BILL | DALTON LIVESTOCK | $85.94 | $85.94 |
08/21/2007 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6279 | $-81.09 | $0.00 |
07/13/2007 | BILL | DALTON LIVESTOCK | $81.09 | $81.09 |
08/31/2006 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6128 | $-76.21 | $0.00 |
07/19/2006 | BILL | DALTON LIVESTOCK | $76.21 | $76.21 |
07/01/2004 | BILL | DALTON LIVESTOCK @ | $0.00 | $0.00 |
07/01/2003 | BILL | DALTON LIVESTOCK @ | $0.00 | $0.00 |