09/03/2024 | PAYMENT | MUSTANG LAND LLC CHECK 2091 | $-20.45 | $0.00 |
09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.82 | $20.45 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $21.27 |
07/10/2024 | BILL | MUSTANG LAND LLC | $20.45 | $20.45 |
12/04/2023 | PAYMENT | "LARRY MURRELL" ONLINE | $-22.29 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.02 | $22.29 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.82 | $21.27 |
07/12/2023 | BILL | MUSTANG LAND LLC | $20.45 | $20.45 |
05/30/2023 | PAYMENT | MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 093502 | $-24.96 | $0.00 |
05/10/2023 | AMENDMENT | Remove Pub Cost (Under $25) | $-7.00 | $24.96 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $31.96 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.43 | $24.96 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.23 | $23.53 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.02 | $22.30 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.82 | $21.28 |
07/12/2022 | BILL | KELSEY-FRANCO, KIZA & TIFFANI | $20.46 | $20.46 |
08/03/2021 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: LPP6D8VMM | $-21.66 | $0.00 |
07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $21.66 | $21.66 |
07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-46.07 | $0.00 |
07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $20.76 | $46.07 |
06/30/2020 | INTEREST | Monthly Interest | $0.17 | $25.31 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.17 | $25.14 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.43 | $24.97 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $23.54 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.23 | $23.54 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.02 | $22.31 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.82 | $21.29 |
07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $20.47 | $20.47 |
08/02/2018 | PAYMENT | FRATT, NORBERT O JR & CAROL H CHECK NUM: 144 | $-20.39 | $0.00 |
07/09/2018 | BILL | FRATT, NORBERT O JR | $20.39 | $20.39 |
08/02/2017 | PAYMENT | FRATT, NORBERT O JR & CAROL H CHECK NUM: 4359 | $-18.68 | $0.00 |
07/07/2017 | BILL | FRATT, NORBERT O JR | $18.68 | $18.68 |
07/26/2016 | PAYMENT | FRATT, NORBERT O JR & CAROL H CHECK NUM: 4181 | $-18.65 | $0.00 |
07/08/2016 | BILL | FRATT, NORBERT O JR | $18.65 | $18.65 |
08/05/2015 | PAYMENT | FRATT, NORBERT O JR & CAROL H CHECK NUM: 3140 | $-17.68 | $0.00 |
07/08/2015 | BILL | FRATT, NORBERT O JR | $17.68 | $17.68 |
08/04/2014 | PAYMENT | FRATT, NORBERT O JR & CAROL H CHECK NUM: 2894 | $-18.68 | $0.00 |
07/10/2014 | BILL | FRATT, NORBERT O JR | $18.68 | $18.68 |
08/08/2013 | PAYMENT | FRATT, NORBERT O JR CHECK NUM: 2625 | $-17.68 | $0.00 |
07/16/2013 | BILL | FRATT, NORBERT O JR | $17.68 | $17.68 |
08/10/2012 | PAYMENT | FRATT, NORBERT O JR & CAROL H CHECK NUM: 2344 | $-17.68 | $0.00 |
07/10/2012 | BILL | FRATT, NORBERT O JR | $17.68 | $17.68 |
08/04/2011 | PAYMENT | FRATT, NORBERT O JR CHECK NUM: 2138 | $-17.68 | $0.00 |
07/14/2011 | BILL | FRATT, NORBERT O JR | $17.68 | $17.68 |
08/16/2010 | PAYMENT | FRATT, NORBERT JR & CAROL H CHECK NUM: 1916 | $-17.78 | $0.00 |
07/14/2010 | BILL | FRATT, NORBERT O JR | $17.78 | $17.78 |
09/04/2009 | PAYMENT | FRATT, NORBERT O JR CHECK NUM: 1655 | $-17.78 | $0.00 |
07/21/2009 | BILL | FRATT, NORBERT O JR | $17.78 | $17.78 |
03/31/2009 | PAYMENT | FRATT, NORBERT O JR CHECK NUM: 1558 | $-21.69 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.24 | $21.69 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.07 | $20.45 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.89 | $19.38 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.71 | $18.49 |
07/14/2008 | BILL | FRATT, NORBERT O JR | $17.78 | $17.78 |
08/03/2007 | PAYMENT | FRATT, NORBERT O JR CHECK NUM: 1137 | $-17.78 | $0.00 |
07/13/2007 | BILL | FRATT, NORBERT O JR | $17.78 | $17.78 |
08/22/2006 | PAYMENT | FRATT, NORBERT O JR CHECK NUM: 5979 | $-17.77 | $0.00 |
07/19/2006 | BILL | FRATT, NORBERT O JR | $17.77 | $17.77 |
10/14/2005 | PAYMENT | BATTEN, KATHERINE CHECK NUM: 1853 | $-18.46 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $18.46 |
07/21/2005 | BILL | BATTEN, KATHERINE | $17.75 | $17.75 |
02/03/2005 | PAYMENT | @ | $-19.20 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.42 | $19.20 |
07/01/2004 | BILL | BATTEN, KATHERINE @ | $17.78 | $17.78 |
10/14/2003 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2003 | BILL | BATTEN, KATHERINE @ | $17.78 | $17.78 |