08/21/2024 | PAYMENT | PARKER, BRADLEY K & BARBARA R CHECK 11308679 | $-13.12 | $0.00 |
07/10/2024 | BILL | PARKER, BRADLEY K & BARBARA R | $13.12 | $13.12 |
08/09/2023 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1648 | $-13.12 | $0.00 |
07/12/2023 | BILL | PARKER, BRADLEY K & BARBARA R | $13.12 | $13.12 |
07/29/2022 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1636 | $-12.24 | $0.00 |
07/12/2022 | BILL | PARKER, BRADLEY K & BARBARA R | $12.24 | $12.24 |
08/25/2021 | PAYMENT | PARKER, STANLEY R CHECK NUM: 01616 | $-11.32 | $0.00 |
07/14/2021 | BILL | PARKER, BRADLEY K & BARBARA R | $11.32 | $11.32 |
08/10/2020 | PAYMENT | STANLEY R PARKER CHECK NUM: ACH | $-10.73 | $0.00 |
07/15/2020 | BILL | PARKER, BRADLEY K & BARBARA R | $10.73 | $10.73 |
08/14/2019 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1553 | $-10.35 | $0.00 |
07/10/2019 | BILL | PARKER, BRADLEY K & BARBARA R | $10.35 | $10.35 |
08/24/2018 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1537 | $-9.84 | $0.00 |
07/09/2018 | BILL | PARKER, BRADLEY K & BARBARA R | $9.84 | $9.84 |
08/25/2017 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1514 | $-8.97 | $0.00 |
07/07/2017 | BILL | PARKER, BRADLEY K & BARBARA R | $8.97 | $8.97 |
08/23/2016 | PAYMENT | PARKER, STANLEY R CHECK BANK: OP INTERNET NUM: 120910938 | $-8.97 | $0.00 |
07/08/2016 | BILL | PARKER, BRADLEY K & BARBARA R | $8.97 | $8.97 |
12/01/2015 | PAYMENT | PARKER, STANLEY R CREDIT: D BANK: OP INTERNET NUM: 030582 | $-9.78 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
07/08/2015 | BILL | PARKER, BRADLEY K & BARBARA R | $8.97 | $8.97 |
08/18/2014 | PAYMENT | PARKER, BARBARA CREDIT: D | $-8.97 | $0.00 |
07/10/2014 | BILL | PARKER, BRADLEY K & BARBARA R | $8.97 | $8.97 |
08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-8.97 | $0.00 |
07/16/2013 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-8.97 | $0.00 |
07/10/2012 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-8.97 | $0.00 |
07/14/2011 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-9.02 | $0.00 |
07/14/2010 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-9.02 | $0.00 |
07/21/2009 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-9.02 | $0.00 |
07/14/2008 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-9.02 | $0.00 |
07/13/2007 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
08/28/2006 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-9.01 | $0.00 |
07/19/2006 | BILL | PARADIGM PROPERTIES INC | $9.01 | $9.01 |
09/08/2005 | PAYMENT | HANYE, SCOTT CHECK NUM: 92732 | $-9.00 | $0.00 |
07/21/2005 | BILL | HANYE, SCOTT | $9.00 | $9.00 |
08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | HANYE, SCOTT @ | $9.02 | $9.02 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |