08/19/2025 | PAYMENT | FLAGSTONE CANYON INC CHECK (LOCKBOX-LA) - 13627 | $0.00 | $0.00 |
08/13/2025 | PAYMENT | NO_NAME CHECK (LOCKBOX-LA) - 13626 | $-28.38 | $0.00 |
07/11/2025 | BILL | FLAGSTONE CANYON INC | $28.38 | $28.38 |
03/20/2025 | PAYMENT | FLAGSTONE CANYON INC SYS 013592 ORIG: CHECK | $-28.38 | $0.00 |
03/20/2025 | AMENDMENT | REMOVE PEN | $-4.34 | $28.38 |
03/20/2025 | ADJUSTMENT | FLAGSTONE CANYON INC CHECK 013592 VOIDED PAYMENT: 1074504. REASON: REMOVE PEN | $28.38 | $32.72 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $4.34 |
01/31/2025 | PAYMENT | FLAGSTONE CANYON INC CHECK 013592 | $-28.38 | $4.26 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $32.64 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | FLAGSTONE CANYON INC | $28.38 | $28.38 |
12/04/2023 | PAYMENT | FLAGSTONE CANYON INC CHECK 13455 | $-1.20 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.20 |
09/11/2023 | PAYMENT | FLAGSTONE CANYONINC CHECK 13440 | $-28.38 | $1.14 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | FLAGSTONE CANYON INC | $28.38 | $28.38 |
11/03/2022 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 13406 | $-30.94 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | FLAGSTONE CANYON INC | $28.38 | $28.38 |
10/04/2021 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 13327 | $-33.98 | $0.00 |
10/01/2021 | INTEREST | Monthly Interest | $0.01 | $33.98 |
09/01/2021 | INTEREST | Monthly Interest | $0.01 | $33.97 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $33.96 |
08/02/2021 | INTEREST | Monthly Interest | $0.01 | $32.78 |
07/14/2021 | BILL | FLAGSTONE CANYON INC | $29.57 | $32.77 |
07/02/2021 | INTEREST | Monthly Interest | $0.01 | $3.20 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.10 | $3.19 |
01/28/2021 | PAYMENT | FLAGSTONE CANYON, INC CHECK NUM: 13315 | $-14.19 | $3.09 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $17.28 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $16.42 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $15.70 |
07/15/2020 | BILL | FLAGSTONE CANYON INC | $14.40 | $15.12 |
01/07/2020 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 13230 | $-14.98 | $0.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | FLAGSTONE CANYON INC | $14.40 | $14.40 |
08/24/2018 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 13175 | $-14.34 | $0.00 |
07/09/2018 | BILL | FLAGSTONE CANYON INC | $14.34 | $14.34 |
01/19/2018 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 13193 | $-1.20 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.03 | $1.20 |
01/02/2018 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 13139 | $-13.04 | $1.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
08/17/2016 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 13073 | $-13.04 | $0.00 |
07/08/2016 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
07/22/2015 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 13020 | $-13.04 | $0.00 |
07/08/2015 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
08/22/2014 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 12981 | $-13.04 | $0.00 |
07/10/2014 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
08/05/2013 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 12930 | $-13.04 | $0.00 |
07/16/2013 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
10/29/2012 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 12866 | $-1.17 | $0.00 |
10/15/2012 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 12859 | $-13.04 | $1.17 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
02/13/2012 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 12830 | $-1.95 | $0.00 |
02/02/2012 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 12790 | $-13.04 | $1.95 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.99 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12682 | $-13.04 | $0.00 |
02/10/2011 | AMENDMENT | remove pen to small to rebill | $-0.58 | $13.04 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12682 | $13.04 | $13.62 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.55 |
09/10/2010 | VOID | FLAGSTONE CANYON INC CHECK NUM: 12682 | $-13.04 | $0.52 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
09/02/2009 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 12538 | $-13.04 | $0.00 |
07/21/2009 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
07/29/2008 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 10678 | $-13.04 | $0.00 |
07/14/2008 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
11/20/2007 | AMENDMENT | amend to amount paid | $-0.04 | $0.00 |
09/10/2007 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 10538 | $-13.00 | $0.04 |
09/10/2007 | AMENDMENT | REMOVE PEN | $-0.52 | $13.04 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
09/18/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9508 | $-13.04 | $0.00 |
09/18/2006 | AMENDMENT | w/o penalty | $-0.52 | $13.04 |
09/18/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9508 | $13.04 | $13.56 |
09/18/2006 | VOID | FLAGSTONE CANYON INC CHECK NUM: 9508 | $-13.04 | $0.52 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
07/19/2006 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
08/11/2005 | PAYMENT | FLAGSTONE CANYON INC CHECK NUM: 8435 | $-13.04 | $0.00 |
07/21/2005 | BILL | FLAGSTONE CANYON INC | $13.04 | $13.04 |
10/05/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | FLAGSTONE CANYON INC @ | $13.06 | $13.06 |
02/06/2004 | PAYMENT | @ | $-14.10 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.04 | $14.10 |
07/01/2003 | BILL | FLAGSTONE CANYON INC @ | $13.06 | $13.06 |