10/09/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000230 | $-37.68 | $75.41 |
08/30/2024 | PAYMENT | DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK | $-34.02 | $113.09 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.90 | $147.11 |
08/30/2024 | ADJUSTMENT | DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946197. REASON: AMENDMENT TO RE 2025 | $34.02 | $135.21 |
08/23/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 228 | $-34.02 | $101.19 |
07/10/2024 | BILL | DALTON REAL ESTATE LLC | $135.21 | $135.21 |
03/13/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000226 | $-35.86 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.18 | $35.86 |
01/10/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 225 | $-93.90 | $35.68 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.13 | $129.58 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $126.45 |
07/12/2023 | BILL | DALTON REAL ESTATE LLC | $125.20 | $125.20 |
03/03/2023 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 220 | $-28.98 | $0.00 |
12/27/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 217 | $-28.98 | $28.98 |
09/19/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 214 | $-28.98 | $57.96 |
08/17/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 213 | $-28.99 | $86.94 |
07/12/2022 | BILL | DALTON REAL ESTATE LLC | $115.93 | $115.93 |
03/01/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 210 | $-29.68 | $0.00 |
12/30/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 209 | $-29.68 | $29.68 |
09/28/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 207 | $-29.68 | $59.36 |
08/20/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 205 | $-29.70 | $89.04 |
07/14/2021 | BILL | DALTON REAL ESTATE LLC | $118.74 | $118.74 |
06/18/2021 | PAYMENT | ECT CASH | $-4.14 | $0.00 |
05/05/2021 | AMENDMENT | MONTHLY INTEREST JUNE 2020 | $4.14 | $4.14 |
02/22/2021 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000202 | $-30.10 | $0.00 |
01/05/2021 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000200 | $-30.10 | $30.10 |
10/07/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 000198 | $-30.10 | $60.20 |
08/19/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 195 | $-30.11 | $90.30 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $120.41 |
07/15/2020 | BILL | DALTON REAL ESTATE LLC | $120.38 | $120.38 |
02/24/2020 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 191 | $-32.52 | $0.00 |
01/08/2020 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000189 | $-32.52 | $32.52 |
10/01/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 187 | $-32.52 | $65.04 |
08/21/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 185 | $-32.54 | $97.56 |
07/10/2019 | BILL | DALTON REAL ESTATE LLC | $130.10 | $130.10 |
02/27/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 182 | $-34.64 | $0.00 |
01/04/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 181 | $-34.64 | $34.64 |
09/26/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 178 | $-34.64 | $69.28 |
08/21/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 177 | $-34.67 | $103.92 |
07/09/2018 | BILL | DALTON REAL ESTATE LLC | $138.59 | $138.59 |
03/07/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 174 | $-28.67 | $0.00 |
12/26/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 172 | $-28.67 | $28.67 |
09/28/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 169 | $-28.67 | $57.34 |
08/16/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 168 | $-28.70 | $86.01 |
07/07/2017 | BILL | DALTON REAL ESTATE LLC | $114.71 | $114.71 |
03/08/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 165 | $-27.08 | $0.00 |
01/04/2017 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 163 | $-27.08 | $27.08 |
09/22/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 161 | $-27.08 | $54.16 |
08/09/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 160 | $-27.08 | $81.24 |
07/08/2016 | BILL | DALTON REAL ESTATE LLC | $108.32 | $108.32 |
02/29/2016 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 158 | $-25.45 | $0.00 |
12/28/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 156 | $-25.45 | $25.45 |
10/06/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000153 | $-25.45 | $50.90 |
09/23/2015 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 000152 | $-26.47 | $76.35 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.02 | $102.82 |
07/08/2015 | BILL | DALTON REAL ESTATE LLC | $101.80 | $101.80 |
08/19/2014 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 142 | $-94.70 | $0.00 |
07/10/2014 | BILL | DALTON REAL ESTATE LLC | $94.70 | $94.70 |
08/22/2013 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 132 | $-87.86 | $0.00 |
07/16/2013 | BILL | DALTON REAL ESTATE LLC | $87.86 | $87.86 |
08/23/2012 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 121 | $-81.43 | $0.00 |
07/10/2012 | BILL | DALTON REAL ESTATE LLC | $81.43 | $81.43 |
08/25/2011 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 106 | $-76.47 | $0.00 |
07/14/2011 | BILL | DALTON REAL ESTATE LLC | $76.47 | $76.47 |
08/24/2010 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6789 | $-72.56 | $0.00 |
07/14/2010 | BILL | DALTON LIVESTOCK | $72.56 | $72.56 |
08/17/2009 | PAYMENT | D VERNON DALTON CHECK NUM: 0340 | $-68.84 | $0.00 |
07/21/2009 | BILL | DALTON LIVESTOCK | $68.84 | $68.84 |
08/12/2008 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6438 | $-63.93 | $0.00 |
07/14/2008 | BILL | DALTON LIVESTOCK | $63.93 | $63.93 |
08/21/2007 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6279 | $-60.30 | $0.00 |
07/13/2007 | BILL | DALTON LIVESTOCK | $60.30 | $60.30 |
08/31/2006 | PAYMENT | DALTON LIVESTOCK CHECK NUM: 6128 | $-56.67 | $0.00 |
07/19/2006 | BILL | DALTON LIVESTOCK | $56.67 | $56.67 |
07/01/2004 | BILL | DALTON LIVESTOCK @ | $0.00 | $0.00 |
07/01/2003 | BILL | DALTON LIVESTOCK @ | $0.00 | $0.00 |