10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $5.68 |
08/30/2024 | PAYMENT | HALTER, THEODORE J SYS 1331 ORIG: CHECK | $-61.67 | $5.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.41 | $67.08 |
08/30/2024 | ADJUSTMENT | HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931282. REASON: AMENDMENT TO RE 2025 | $61.67 | $61.67 |
08/15/2024 | PAYMENT | HALTER, THEODORE J CHECK 1331 | $-61.67 | $0.00 |
07/10/2024 | BILL | HALTER RANCH LLC | $61.67 | $61.67 |
08/02/2023 | PAYMENT | HALTER RANCH LLC CHECK NUM: 1489 | $-57.09 | $0.00 |
07/12/2023 | BILL | HALTER RANCH LLC | $57.09 | $57.09 |
08/05/2022 | PAYMENT | HALTER, THEODORE J CHECK NUM: 1464 | $-52.86 | $0.00 |
07/12/2022 | BILL | HALTER RANCH LLC | $52.86 | $52.86 |
08/10/2021 | PAYMENT | HALTER, THEODORE J CHECK NUM: 1424 | $-53.95 | $0.00 |
07/14/2021 | BILL | HALTER RANCH LLC | $53.95 | $53.95 |
08/12/2020 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3069 | $-54.76 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $54.76 |
07/15/2020 | BILL | HALTER RANCH LLC | $54.74 | $54.74 |
08/16/2019 | PAYMENT | HALTER RANCH LLC CHECK NUM: 1066 | $-59.16 | $0.00 |
07/10/2019 | BILL | HALTER RANCH LLC | $59.16 | $59.16 |
07/30/2018 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3058 | $-63.72 | $0.00 |
07/09/2018 | BILL | HALTER RANCH LLC | $63.72 | $63.72 |
10/04/2017 | PAYMENT | HALTER, THEODORE CREDIT: D NUM: OP VISA 113045 | $-421.44 | $0.00 |
08/25/2017 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3019 | $-140.49 | $421.44 |
07/07/2017 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
07/19/2016 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1370 | $-561.93 | $0.00 |
07/08/2016 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
07/24/2015 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 001355 | $-561.93 | $0.00 |
07/08/2015 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/26/2014 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1342 | $-561.93 | $0.00 |
07/10/2014 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/05/2013 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1313 | $-561.93 | $0.00 |
07/16/2013 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/03/2012 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1279 | $-561.93 | $0.00 |
07/10/2012 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/11/2011 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1257 | $-561.93 | $0.00 |
07/14/2011 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/27/2010 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1226 | $-561.93 | $0.00 |
07/14/2010 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/26/2009 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1182 | $-561.93 | $0.00 |
07/21/2009 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/05/2008 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1113 | $-561.93 | $0.00 |
07/14/2008 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
07/25/2007 | PAYMENT | SEACOAST INVESTMENTS INC CHECK | $-561.93 | $0.00 |
07/13/2007 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/15/2006 | PAYMENT | SEACOAST INVESTMENTSINC CHECK NUM: 1703 | $-561.93 | $0.00 |
07/19/2006 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
08/19/2005 | PAYMENT | SEACOAST INVESTMENTS INC CHECK NUM: 1651 | $-561.93 | $0.00 |
07/21/2005 | BILL | SEACOAST INVESTMENTS INC | $561.93 | $561.93 |
07/23/2004 | PAYMENT | @ | $-562.67 | $0.00 |
07/01/2004 | BILL | SEACOAST INVESTMENTS I @ | $562.67 | $562.67 |
10/23/2003 | PAYMENT | @ | $-571.30 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $8.63 | $571.30 |
07/01/2003 | BILL | SEACOAST INVESTMENTS I @ | $562.67 | $562.67 |