08/30/2024 | PAYMENT | "ARBIE STONE" SYS 4154531605 ORIG: ONLINE | $-11,552.98 | $684.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $684.36 | $12,237.34 |
08/30/2024 | ADJUSTMENT | "ARBIE STONE" ONLINE 4154531605 VOIDED PAYMENT: 947133. REASON: AMENDMENT TO RE 2025 | $11,552.98 | $11,552.98 |
08/27/2024 | PAYMENT | "ARBIE STONE" ONLINE | $-11,552.98 | $0.00 |
07/10/2024 | BILL | A & I PROPERTY SERIES LLC | $11,552.98 | $11,552.98 |
08/23/2023 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 5318 | $-10,736.89 | $0.00 |
07/12/2023 | BILL | A & I PROPERTY SERIES LLC | $10,736.89 | $10,736.89 |
08/05/2022 | PAYMENT | A & I HARDWARE SERIES LLC CHECK NUM: 005277 | $-9,954.46 | $0.00 |
07/12/2022 | BILL | A & I PROPERTY SERIES LLC | $9,954.46 | $9,954.46 |
08/25/2021 | PAYMENT | A & I HARDWARE SERIES LLC CHECK NUM: 005190 | $-10,018.27 | $0.00 |
07/14/2021 | BILL | A & I PROPERTY SERIES LLC | $10,018.27 | $10,018.27 |
08/07/2020 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 5085 | $-10,202.18 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.68 | $10,202.18 |
07/15/2020 | BILL | A & I PROPERTY SERIES LLC | $10,200.50 | $10,200.50 |
09/05/2019 | PAYMENT | STONE, ARBIE CASH | $-10,043.48 | $0.00 |
09/05/2019 | AMENDMENT | REMOVE PENALTY, SEE NOTES | $-100.43 | $10,043.48 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $100.43 | $10,143.91 |
08/12/2019 | ADJUSTMENT | APPLIED TO WRONG PARCELS NUM: 901 | $2,510.87 | $10,043.48 |
08/07/2019 | VOID | A & I PROPERTY SERIES LLC CHECK NUM: 901 | $-2,510.87 | $7,532.61 |
08/07/2019 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 901 | $2,510.87 | $10,043.48 |
08/07/2019 | VOID | A & I PROPERTY SERIES LLC CHECK NUM: 901 | $-2,510.87 | $7,532.61 |
07/10/2019 | BILL | A & I PROPERTY SERIES LLC | $10,043.48 | $10,043.48 |
05/28/2019 | PAYMENT | A & I HARDWARE CHECK NUM: 004855 | $-2,544.06 | $0.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,544.06 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $97.58 | $2,537.06 |
01/09/2019 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 4792 | $-2,439.48 | $2,439.48 |
09/17/2018 | PAYMENT | A & I HARDWARE CHECK NUM: 004736 | $-2,439.48 | $4,878.96 |
08/27/2018 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 4717 | $-2,439.49 | $7,318.44 |
07/09/2018 | BILL | A & I PROPERTY SERIES LLC | $9,757.93 | $9,757.93 |
12/06/2017 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 004568 | $-4,846.48 | $0.00 |
09/22/2017 | PAYMENT | A & I HARDWARE CHECK NUM: 004524 | $-2,423.24 | $4,846.48 |
08/22/2017 | PAYMENT | A & I HARDWARE CHECK NUM: 004506 | $-2,423.24 | $7,269.72 |
07/07/2017 | BILL | A & I PROPERTY SERIES LLC | $9,692.96 | $9,692.96 |
02/28/2017 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 004417 | $-2,452.09 | $0.00 |
01/05/2017 | PAYMENT | A & I HARDWARE CHECK NUM: 004383 | $-2,452.09 | $2,452.09 |
11/02/2016 | PAYMENT | A & I HARDWARE CHECK NUM: 004353 | $-2,550.17 | $4,904.18 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $98.08 | $7,454.35 |
07/26/2016 | PAYMENT | A & I HARDWARE CHECK NUM: 4291 | $-2,452.09 | $7,356.27 |
07/08/2016 | BILL | A & I PROPERTY SERIES LLC | $9,808.36 | $9,808.36 |
03/07/2016 | PAYMENT | A & I HARDWARE CHECK NUM: 004191 | $-2,415.12 | $0.00 |
12/31/2015 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 004149 | $-2,415.12 | $2,415.12 |
09/21/2015 | PAYMENT | A & I HARDWARE CHECK NUM: 004080 | $-2,415.12 | $4,830.24 |
08/20/2015 | PAYMENT | A & I HARDWARE CHECK NUM: 004058 | $-2,415.14 | $7,245.36 |
07/08/2015 | BILL | A & I PROPERTY SERIES LLC | $9,660.50 | $9,660.50 |
02/05/2015 | PAYMENT | A & I HARDWARE CHECK NUM: 003885 | $-2,276.72 | $0.00 |
01/22/2015 | PAYMENT | A & I HARDWARE CHECK NUM: 003868 | $-2,367.79 | $2,276.72 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $91.07 | $4,644.51 |
10/01/2014 | PAYMENT | A & I HARDWARE CHECK NUM: 003788 | $-2,276.72 | $4,553.44 |
08/18/2014 | PAYMENT | BITTON, BARBARA R & LEROY R CHECK NUM: 6788 | $-2,276.73 | $6,830.16 |
07/10/2014 | BILL | A & I PROPERTY SERIES LLC | $9,106.89 | $9,106.89 |
02/07/2014 | PAYMENT | A & I HARDWARE CHECK NUM: 003592 | $-2,212.77 | $0.00 |
11/19/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11015131 | $-2,212.77 | $2,212.77 |
09/27/2013 | PAYMENT | A & I HARDWARE CHECK NUM: 003472 | $-2,212.77 | $4,425.54 |
08/29/2013 | PAYMENT | A & I HARDWARE CHECK NUM: 003421 | $-2,212.80 | $6,638.31 |
07/16/2013 | BILL | A & I PROPERTY SERIES LLC | $8,851.11 | $8,851.11 |
02/22/2013 | PAYMENT | A & I HARDWARE CHECK NUM: 003175 | $-2,115.94 | $0.00 |
01/08/2013 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 3109 | $-2,115.94 | $2,115.94 |
09/25/2012 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 2979 | $-2,115.94 | $4,231.88 |
08/22/2012 | PAYMENT | A & I HARDWARE CHECK NUM: 2919 | $-2,115.98 | $6,347.82 |
07/10/2012 | BILL | A & I PROPERTY SERIES LLC | $8,463.80 | $8,463.80 |
02/29/2012 | PAYMENT | A & I HARDWARE CHECK NUM: 2688 | $-2,116.33 | $0.00 |
12/20/2011 | PAYMENT | A & I HARDWARE CHECK NUM: 2595 | $-2,116.33 | $2,116.33 |
09/30/2011 | PAYMENT | A & I HARDWARE CHECK NUM: 2474 | $-2,116.33 | $4,232.66 |
08/22/2011 | PAYMENT | A & I HARDWARE CHECK NUM: 2405 | $-2,116.36 | $6,348.99 |
07/14/2011 | BILL | A & I PROPERTY SERIES LLC | $8,465.35 | $8,465.35 |
03/03/2011 | PAYMENT | A & I HARDWARE CHECK NUM: 2165 | $-2,208.69 | $0.00 |
12/30/2010 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 2101 | $-2,208.69 | $2,208.69 |
10/01/2010 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 1984 | $-2,208.69 | $4,417.38 |
08/20/2010 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 1905 | $-2,208.72 | $6,626.07 |
07/14/2010 | BILL | A & I PROPERTY SERIES LLC | $8,834.79 | $8,834.79 |
02/17/2010 | PAYMENT | A & I HARDWARE CHECK NUM: 1649 | $-2,101.71 | $0.00 |
12/21/2009 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 1570 | $-2,101.71 | $2,101.71 |
10/27/2009 | PAYMENT | A & I PROPERTY SERIES LLC CHECK NUM: 1552 | $-2,185.78 | $4,203.42 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $84.07 | $6,389.20 |
08/24/2009 | PAYMENT | HARDWAREHOUSE CHECK NUM: 1462 | $-2,101.73 | $6,305.13 |
07/21/2009 | BILL | A & I PROPERTY SERIES LLC | $8,406.86 | $8,406.86 |
01/05/2009 | PAYMENT | HARDWAREHOUSE CHECK NUM: 1210 | $-4,121.22 | $0.00 |
08/04/2008 | PAYMENT | HARDWAREHOUSE CHECK NUM: 1091 | $-4,121.23 | $4,121.22 |
07/14/2008 | BILL | A & I PROPERTY SERIES LLC | $8,242.45 | $8,242.45 |
03/03/2008 | PAYMENT | HARDWAREHOUSE CHECK NUM: 2778 | $-2,001.39 | $0.00 |
01/07/2008 | PAYMENT | HARDWAREHOUSE CHECK NUM: 2720 | $-2,001.39 | $2,001.39 |
09/26/2007 | PAYMENT | HARDWAREHOUSE CHECK NUM: 2651 | $-2,001.39 | $4,002.78 |
08/14/2007 | PAYMENT | HARDWAREHOUSE CHECK NUM: 2602 | $-2,001.41 | $6,004.17 |
07/13/2007 | BILL | STONE, ARBIE & IRMA | $8,005.58 | $8,005.58 |
02/22/2007 | PAYMENT | HARDWAREHOUSE CHECK NUM: 2437 | $-2,094.08 | $0.00 |
12/12/2006 | PAYMENT | STONE, ARBIE & IRMA CHECK NUM: 2375 | $-2,094.08 | $2,094.08 |
10/17/2006 | PAYMENT | STONE, ARBIE & IRMA CHECK NUM: 2329 | $-4,481.37 | $4,188.16 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $209.41 | $8,669.53 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $83.76 | $8,460.12 |
07/19/2006 | BILL | STONE, ARBIE & IRMA | $8,376.36 | $8,376.36 |
03/01/2006 | PAYMENT | STONE, ARBIE & IRMA CHECK NUM: 2128 | $-1,981.82 | $0.00 |
12/20/2005 | PAYMENT | STONE, ARBIE & IRMA CHECK NUM: 2080 | $-1,981.82 | $1,981.82 |
09/23/2005 | PAYMENT | HARDWAREHOUSE CHECK | $-1,981.82 | $3,963.64 |
08/26/2005 | PAYMENT | HARDWAREHOUSE CHECK NUM: 1997 | $-1,981.86 | $5,945.46 |
07/21/2005 | BILL | STONE, ARBIE & IRMA | $7,927.32 | $7,927.32 |
09/13/2004 | PAYMENT | @ | $-10,926.11 | $0.00 |
09/13/2004 | PAYMENT | SHARP, FRANK L @ | $-14,347.67 | $10,926.11 |
07/01/2004 | PENALTY | Penalty 04-05 | $3,272.41 | $25,273.78 |
07/01/2004 | BILL | SHARP, FRANK L @ | $7,653.70 | $22,001.37 |
07/01/2003 | BILL | SHARP, FRANK L @ | $7,553.15 | $14,347.67 |
06/30/2003 | BILL | Balance Forward @ | $6,794.52 | $6,794.52 |