08/14/2024 | PAYMENT | "AMANDA GUTHRIE" ONLINE | $-15.00 | $0.00 |
07/10/2024 | BILL | GUTHRIE, CHARLES & AMANDA | $15.00 | $15.00 |
04/01/2024 | PAYMENT | AMANDA H GUTHRIE ONLINE | $-18.30 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.05 | $18.30 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.90 | $17.25 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $16.35 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.60 | $15.60 |
07/12/2023 | BILL | GUTHRIE, CHARLES & AMANDA | $15.00 | $15.00 |
09/12/2022 | PAYMENT | GUTHRIE, AMANDA HARMAN CREDIT: D BANK: OP INTERNET NUM: H92157 | $-15.60 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.60 | $15.60 |
07/12/2022 | BILL | GUTHRIE, CHARLES & AMANDA | $15.00 | $15.00 |
05/11/2022 | PAYMENT | GUTHRIE, AMANDA H CREDIT: D BANK: OP INTERNET NUM: H89422 | $-183.14 | $0.00 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $183.14 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.66 | $176.14 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.08 | $165.48 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.18 | $158.40 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.97 | $154.22 |
07/14/2021 | BILL | GUTHRIE, CHARLES & AMANDA | $152.25 | $152.25 |
05/14/2021 | PAYMENT | ECT CASH | $-3.91 | $0.00 |
08/19/2020 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1298 | $-108.53 | $3.91 |
07/15/2020 | BILL | GUTHRIE, CHARLES & AMANDA | $112.44 | $112.44 |
07/26/2019 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1293 | $-108.53 | $0.00 |
07/10/2019 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
07/27/2018 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1286 | $-108.14 | $0.00 |
07/09/2018 | BILL | JLJ RANCHES LLC | $108.14 | $108.14 |
08/11/2017 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1271 | $-98.34 | $0.00 |
08/03/2017 | AMENDMENT | JLJ RANCH #3-DEVELOPER DISC | $-15.63 | $98.34 |
07/07/2017 | BILL | JLJ RANCHES LLC | $113.97 | $113.97 |
12/08/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1260 | $-53.80 | $0.00 |
09/15/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1259 | $-26.90 | $53.80 |
08/09/2016 | PAYMENT | JLJ RANCHES CHECK NUM: 1258 | $-26.92 | $80.70 |
07/08/2016 | BILL | JLJ RANCHES LLC | $107.62 | $107.62 |