10/21/2024 | PAYMENT | "ADAM EGLOFF" ONLINE | $-31.08 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $31.08 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.65 |
07/10/2024 | BILL | ASPEN LAND HOLDINGS LLC | $28.51 | $28.51 |
11/07/2023 | PAYMENT | EGLOFF, ADAM CHECK VPSPAYPAL | $-31.08 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $31.08 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.65 |
07/12/2023 | BILL | ASPEN LAND HOLDINGS LLC | $28.51 | $28.51 |
09/07/2022 | PAYMENT | EGLOF, ADAM CHECK NUM: OP INTERNET | $-29.65 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.65 |
07/12/2022 | BILL | ASPEN LAND HOLDINGS LLC | $28.51 | $28.51 |
09/07/2021 | PAYMENT | MIAL, MUSTAPHA CREDIT: D BANK: OP INTERNET NUM: 006993 | $-30.90 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $30.90 |
07/14/2021 | BILL | MAIL, MUSTAPHA | $29.71 | $29.71 |
08/20/2020 | PAYMENT | TOD HARGROVE CHECK NUM: ACH | $-14.54 | $0.00 |
07/15/2020 | BILL | HARGROVE, TOD | $14.54 | $14.54 |
08/16/2019 | PAYMENT | HARGROVE, TOD CREDIT: D BANK: OP INTERNET NUM: 09015Z | $-14.54 | $0.00 |
07/10/2019 | BILL | HARGROVE, TOD | $14.54 | $14.54 |
08/03/2018 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 013826 | $-14.48 | $0.00 |
07/09/2018 | BILL | BYERS, ROBERT RAYMOND ET AL | $14.48 | $14.48 |
08/07/2017 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 017949 | $-13.17 | $0.00 |
07/07/2017 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
07/28/2016 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 083908 | $-13.17 | $0.00 |
07/08/2016 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
11/16/2015 | PAYMENT | SPRACKETT, KELLY CREDIT: D NUM: OPVISA 074101 | $-14.36 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.66 | $14.36 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.70 |
07/08/2015 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
08/18/2014 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 086080 | $-13.17 | $0.00 |
07/10/2014 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
08/01/2013 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 036987 | $-13.17 | $0.00 |
07/16/2013 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
07/24/2012 | PAYMENT | BYERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 047577 | $-13.17 | $0.00 |
07/10/2012 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
08/19/2011 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 071728 | $-13.17 | $0.00 |
07/14/2011 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
08/06/2010 | PAYMENT | ROBERT RAYMOND BYERS CREDIT: D BANK: OP INTERNET NUM: 074940 | $-13.17 | $0.00 |
07/14/2010 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
08/14/2009 | PAYMENT | BYERS, ROBERT RAYMOND ET AL CREDIT: D BANK: INTERNET PMT | $-13.17 | $0.00 |
07/21/2009 | BILL | BYERS, ROBERT RAYMOND ET AL | $13.17 | $13.17 |
08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-13.17 | $0.00 |
07/14/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $13.17 | $13.17 |
09/05/2007 | PAYMENT | TOWLE PRODUCTS INC CHECK NUM: 6177 | $-13.17 | $0.00 |
07/13/2007 | BILL | TOWLE PRODUCTS INC | $13.17 | $13.17 |
09/01/2006 | PAYMENT | TOWLE PRODUCTS INC CHECK NUM: 6042 | $-13.04 | $0.00 |
07/19/2006 | BILL | TOWLE PRODUCTS INC | $13.04 | $13.04 |
09/15/2005 | PAYMENT | TOWLE PRODUCTS INC CHECK NUM: 5897 | $-13.04 | $0.00 |
07/21/2005 | BILL | TOWLE PRODUCTS INC | $13.04 | $13.04 |
08/19/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | TOWLE PRODUCTS INC @ | $13.06 | $13.06 |
08/25/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | TOWLE PRODUCTS INC @ | $13.06 | $13.06 |