09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.55 | $0.00 |
08/30/2024 | PAYMENT | DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK | $-28.90 | $2.55 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.55 | $31.45 |
08/30/2024 | ADJUSTMENT | DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946201. REASON: AMENDMENT TO RE 2025 | $28.90 | $28.90 |
08/23/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 228 | $-28.90 | $0.00 |
07/10/2024 | BILL | DALTON REAL ESTATE LLC | $28.90 | $28.90 |
03/13/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000226 | $-2.47 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $2.47 |
01/10/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 225 | $-26.76 | $2.41 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.34 | $29.17 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.07 | $27.83 |
07/12/2023 | BILL | DALTON REAL ESTATE LLC | $26.76 | $26.76 |
08/17/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 213 | $-24.78 | $0.00 |
07/12/2022 | BILL | DALTON REAL ESTATE LLC | $24.78 | $24.78 |
08/20/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 205 | $-25.32 | $0.00 |
07/14/2021 | BILL | DALTON REAL ESTATE LLC | $25.32 | $25.32 |
08/19/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 195 | $-25.69 | $0.00 |
07/15/2020 | BILL | DALTON REAL ESTATE LLC | $25.69 | $25.69 |
08/21/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 185 | $-27.77 | $0.00 |
07/10/2019 | BILL | DALTON REAL ESTATE LLC | $27.77 | $27.77 |
08/21/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 177 | $-32.82 | $0.00 |
07/09/2018 | BILL | DALTON REAL ESTATE LLC | $32.82 | $32.82 |
08/16/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 168 | $-23.81 | $0.00 |
07/07/2017 | BILL | DALTON REAL ESTATE LLC | $23.81 | $23.81 |
08/09/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 160 | $-22.47 | $0.00 |
07/08/2016 | BILL | DALTON REAL ESTATE LLC | $22.47 | $22.47 |
09/23/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000152 | $-22.73 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $22.73 |
07/08/2015 | BILL | DALTON REAL ESTATE LLC | $21.86 | $21.86 |
08/19/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 142 | $-19.63 | $0.00 |
07/10/2014 | BILL | DALTON REAL ESTATE LLC | $19.63 | $19.63 |
08/22/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 132 | $-18.21 | $0.00 |
07/16/2013 | BILL | DALTON REAL ESTATE LLC | $18.21 | $18.21 |
08/23/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 121 | $-16.88 | $0.00 |
07/10/2012 | BILL | DALTON REAL ESTATE LLC | $16.88 | $16.88 |
08/25/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 106 | $-15.86 | $0.00 |
07/14/2011 | BILL | DALTON REAL ESTATE LLC | $15.86 | $15.86 |
08/24/2010 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6789 | $-15.04 | $0.00 |
07/14/2010 | BILL | DALTON LIVESTOCK | $15.04 | $15.04 |
08/17/2009 | PAYMENT | D VERNON DALTON CHECK NUM: 0340 | $-14.45 | $0.00 |
07/21/2009 | BILL | DALTON LIVESTOCK | $14.45 | $14.45 |
08/12/2008 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6438 | $-13.42 | $0.00 |
07/14/2008 | BILL | DALTON LIVESTOCK | $13.42 | $13.42 |
08/21/2007 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6279 | $-12.66 | $0.00 |
07/13/2007 | BILL | DALTON LIVESTOCK | $12.66 | $12.66 |
08/31/2006 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6128 | $-11.90 | $0.00 |
07/19/2006 | BILL | DALTON LIVESTOCK | $11.90 | $11.90 |
08/05/2005 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 5943 | $-11.50 | $0.00 |
07/21/2005 | BILL | DALTON LIVESTOCK | $11.50 | $11.50 |
08/16/2004 | PAYMENT | @ | $-12.43 | $0.00 |
07/01/2004 | BILL | DALTON LIVESTOCK @ | $12.43 | $12.43 |
08/22/2003 | PAYMENT | @ | $-11.26 | $0.00 |
07/01/2003 | BILL | DALTON LIVESTOCK @ | $11.26 | $11.26 |