07/22/2024 | PAYMENT | BRYON KANE ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | KANE EQUITY PROPERTIES LLC | $31.21 | $31.21 |
08/07/2023 | PAYMENT | KANE, BRYON CHECK BANK: OP INTERNET NUM: THRBSQ4QA | $-31.21 | $0.00 |
07/12/2023 | BILL | KANE EQUITY PROPERTIES LLC | $31.21 | $31.21 |
08/01/2022 | PAYMENT | KANE, BRYON CHECK BANK: OP INTERNET NUM: 7YW0H40PL | $-31.21 | $0.00 |
07/12/2022 | BILL | KANE EQUITY PROPERTIES LLC | $31.21 | $31.21 |
01/05/2022 | PAYMENT | KANE, BRYON CHECK BANK: OP INTERNET NUM: VMCF65BNL | $-57.92 | $0.00 |
01/03/2022 | INTEREST | Monthly Interest | $0.15 | $57.92 |
12/01/2021 | INTEREST | Monthly Interest | $0.15 | $57.77 |
11/01/2021 | INTEREST | Monthly Interest | $0.15 | $57.62 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $57.47 |
10/01/2021 | INTEREST | Monthly Interest | $0.15 | $55.84 |
09/01/2021 | INTEREST | Monthly Interest | $0.15 | $55.69 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $55.54 |
08/02/2021 | INTEREST | Monthly Interest | $0.15 | $54.23 |
07/14/2021 | BILL | MILLER, MARTIN D | $32.65 | $54.08 |
07/02/2021 | INTEREST | Monthly Interest | $0.15 | $21.43 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.22 | $21.28 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.05 | $20.06 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.87 | $19.01 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.70 | $18.14 |
07/15/2020 | BILL | MILLER, MARTIN D | $17.44 | $17.44 |
12/09/2019 | PAYMENT | MILLER, MARTIN CREDIT: D | $-48.20 | $0.00 |
12/02/2019 | INTEREST | Monthly Interest | $0.14 | $48.20 |
11/01/2019 | INTEREST | Monthly Interest | $0.14 | $48.06 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.87 | $47.92 |
10/01/2019 | INTEREST | Monthly Interest | $0.14 | $47.05 |
09/03/2019 | INTEREST | Monthly Interest | $0.14 | $46.91 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.70 | $46.77 |
08/01/2019 | INTEREST | Monthly Interest | $0.14 | $46.07 |
07/10/2019 | BILL | MILLER, MARTIN D | $17.44 | $45.93 |
07/01/2019 | INTEREST | Monthly Interest | $0.14 | $28.49 |
06/03/2019 | INTEREST | Monthly Interest | $0.14 | $28.35 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.21 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.22 | $21.21 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.04 | $19.99 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.87 | $18.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.08 |
07/09/2018 | BILL | MILLER, MARTIN D | $17.38 | $17.38 |
08/16/2017 | PAYMENT | SIMPLE LIFE LAND, LLC CHECK NUM: 000001000 | $-15.80 | $0.00 |
07/07/2017 | BILL | BANALES, DAVID | $15.80 | $15.80 |
08/10/2016 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 261 | $-15.80 | $0.00 |
07/08/2016 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/07/2015 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 00248 | $-15.80 | $0.00 |
07/08/2015 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/13/2014 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 0235 | $-15.80 | $0.00 |
07/10/2014 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/19/2013 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 0218 | $-15.80 | $0.00 |
07/16/2013 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/14/2012 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 0204 | $-15.80 | $0.00 |
07/10/2012 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/23/2011 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 192 | $-15.80 | $0.00 |
07/14/2011 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/11/2010 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 175 | $-15.80 | $0.00 |
07/14/2010 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/31/2009 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 162 | $-15.80 | $0.00 |
07/21/2009 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/01/2008 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 188 | $-15.80 | $0.00 |
07/14/2008 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/21/2007 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 170 | $-15.80 | $0.00 |
07/13/2007 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/31/2006 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 144 | $-15.80 | $0.00 |
07/19/2006 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
09/07/2005 | PAYMENT | MILTICH, ANDREW P CHECK NUM: 110 | $-15.80 | $0.00 |
07/21/2005 | BILL | MILTICH, ANDREW P | $15.80 | $15.80 |
08/05/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | MILTICH, ANDREW P @ | $15.82 | $15.82 |
08/07/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | MILTICH, ANDREW P @ | $15.82 | $15.82 |