10/28/2024 | PAYMENT | "CODY CUVILLIER" ONLINE | $-74.69 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.43 | $74.69 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.74 | $71.26 |
07/10/2024 | BILL | SW LAND INVESTORS LLC | $68.52 | $68.52 |
10/10/2023 | PAYMENT | CODY CUVILLIER CHECK OPECK | $-71.26 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.74 | $71.26 |
07/12/2023 | BILL | SW LAND INVESTORS LLC | $68.52 | $68.52 |
09/12/2022 | PAYMENT | CUVILLIER, CODY CHECK NUM: OP INTERNET | $-71.26 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.74 | $71.26 |
07/12/2022 | BILL | SW LAND INVESTORS LLC | $68.52 | $68.52 |
09/02/2021 | PAYMENT | MCALLISTER, MERRICK CHECK NUM: 1275 | $-80.00 | $0.00 |
09/02/2021 | AMENDMENT | AMENDED TO AMT PAID | $3.81 | $80.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.93 | $76.19 |
07/14/2021 | BILL | MCALLISTER, MERRICK | $73.26 | $73.26 |
05/03/2021 | PAYMENT | MCALLISTER, MERRICK CHECK NUM: 1267 | $-71.00 | $0.00 |
05/03/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.74 | $71.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.03 | $70.26 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.46 | $66.23 |
12/09/2020 | AMENDMENT | Adjusted to match DEVNET | $2.74 | $62.77 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.88 | $60.03 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.30 | $57.15 |
07/15/2020 | BILL | MCALLISTER, MERRICK | $57.59 | $54.85 |
06/16/2020 | PAYMENT | MCALLISTER, MERRICK CHECK NUM: 1303 | $-5.00 | $-2.74 |
06/01/2020 | PAYMENT | MCALLISTER, MERRICK CHECK NUM: 1302 | $-75.00 | $2.26 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $77.26 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.03 | $70.26 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.23 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.46 | $66.23 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.88 | $62.77 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.30 | $59.89 |
07/10/2019 | BILL | MCALLISTER, MERRICK | $57.59 | $57.59 |
04/25/2019 | PAYMENT | MCALLISTER, MERRICK CHECK NUM: 1165 | $-70.01 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.02 | $70.01 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.44 | $65.99 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.87 | $62.55 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.30 | $59.68 |
07/09/2018 | BILL | MCALLISTER, MERRICK | $57.38 | $57.38 |
04/16/2018 | PAYMENT | MCALLISTER, MERRICK CHECK NUM: 1346 | $-65.00 | $0.00 |
04/16/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.34 | $65.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.65 | $63.66 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.13 | $60.01 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.61 | $56.88 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.09 | $54.27 |
07/07/2017 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
10/24/2016 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 1129 | $-56.88 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.61 | $56.88 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.09 | $54.27 |
07/08/2016 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
09/29/2015 | PAYMENT | ORBIT INVESTMENTS, LLC CHECK NUM: 1020 | $-54.27 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.09 | $54.27 |
07/08/2015 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
07/31/2014 | PAYMENT | ORBIT INVESTMENTS LLC DBA MY S CHECK NUM: 4592 | $-52.18 | $0.00 |
07/10/2014 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
09/30/2013 | PAYMENT | ORBIT INVESTMENTS LLC/MY SUNNY CHECK NUM: 4565 | $-126.65 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.09 | $126.65 |
09/03/2013 | INTEREST | Monthly Interest | $0.43 | $124.56 |
08/01/2013 | INTEREST | Monthly Interest | $0.43 | $124.13 |
07/16/2013 | BILL | AZ LAND RESEARCH LLC | $52.18 | $123.70 |
07/01/2013 | INTEREST | Monthly Interest | $0.43 | $71.52 |
06/03/2013 | INTEREST | Monthly Interest | $0.43 | $71.09 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $70.66 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.65 | $63.66 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.13 | $60.01 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.61 | $56.88 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.09 | $54.27 |
07/10/2012 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
04/30/2012 | PAYMENT | BANK OF AMERICA CHECK NUM: CASHIER'S 33841 | $-154.71 | $0.00 |
04/02/2012 | INTEREST | Monthly Interest | $0.45 | $154.71 |
03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $154.26 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.65 | $148.51 |
03/01/2012 | INTEREST | Monthly Interest | $0.45 | $144.86 |
02/01/2012 | INTEREST | Monthly Interest | $0.45 | $144.41 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.13 | $143.96 |
01/03/2012 | INTEREST | Monthly Interest | $0.45 | $140.83 |
12/01/2011 | INTEREST | Monthly Interest | $0.45 | $140.38 |
11/01/2011 | INTEREST | Monthly Interest | $0.45 | $139.93 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.61 | $139.48 |
10/03/2011 | INTEREST | Monthly Interest | $0.45 | $136.87 |
09/01/2011 | INTEREST | Monthly Interest | $0.45 | $136.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.09 | $135.97 |
08/01/2011 | INTEREST | Monthly Interest | $0.45 | $133.88 |
07/14/2011 | BILL | AZ LAND RESEARCH LLC | $52.18 | $133.43 |
07/05/2011 | INTEREST | Monthly Interest | $0.45 | $81.25 |
06/01/2011 | INTEREST | Monthly Interest | $0.45 | $80.80 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $80.35 |
05/02/2011 | INTEREST | Monthly Interest | $0.02 | $73.35 |
04/01/2011 | INTEREST | Monthly Interest | $0.02 | $73.33 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.65 | $73.31 |
03/01/2011 | INTEREST | Monthly Interest | $0.02 | $69.66 |
02/01/2011 | INTEREST | Monthly Interest | $0.02 | $69.64 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.13 | $69.62 |
01/03/2011 | INTEREST | Monthly Interest | $0.02 | $66.49 |
12/01/2010 | INTEREST | Monthly Interest | $0.02 | $66.47 |
11/01/2010 | INTEREST | Monthly Interest | $0.02 | $66.45 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.61 | $66.43 |
10/01/2010 | INTEREST | Monthly Interest | $0.02 | $63.82 |
09/01/2010 | INTEREST | Monthly Interest | $0.02 | $63.80 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.09 | $63.78 |
08/02/2010 | INTEREST | Monthly Interest | $0.02 | $61.69 |
07/14/2010 | BILL | AZ LAND RESEARCH LLC | $52.18 | $61.67 |
07/01/2010 | INTEREST | Monthly Interest | $0.02 | $9.49 |
06/01/2010 | INTEREST | Monthly Interest | $0.02 | $9.47 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.45 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.14 | $2.45 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.12 | $2.31 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.10 | $2.19 |
10/13/2009 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 4698 | $-52.18 | $2.09 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.09 | $54.27 |
07/21/2009 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
08/13/2008 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 1119 | $-52.18 | $0.00 |
07/14/2008 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
03/17/2008 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 3637 | $-2.61 | $0.00 |
10/29/2007 | PAYMENT | ORBIT INVESTMENTS, LLC CHECK NUM: 3407 | $-54.27 | $2.61 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.61 | $56.88 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.09 | $54.27 |
07/13/2007 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
08/17/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2307,1213 | $-52.18 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $52.18 | $52.18 |
09/12/2005 | PAYMENT | CHILDS, REGINALD B CHECK NUM: 4053 | $-52.18 | $0.00 |
07/21/2005 | BILL | CHILDS, REGINALD B | $52.18 | $52.18 |
08/13/2004 | PAYMENT | @ | $-52.25 | $0.00 |
07/01/2004 | BILL | CHILDS, REGINALD B @ | $52.25 | $52.25 |
08/22/2003 | PAYMENT | @ | $-52.25 | $0.00 |
07/01/2003 | BILL | CHILDS, REGINALD B @ | $52.25 | $52.25 |