05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $33.95 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $26.95 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $24.95 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.23 | $23.52 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $22.29 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $21.27 |
07/10/2024 | BILL | MONTES, PAOLA | $20.45 | $20.45 |
08/17/2023 | PAYMENT | CAMP, AMANDA CREDIT: D BANK: OP INTERNET NUM: 213921 | $-20.45 | $0.00 |
07/12/2023 | BILL | CAMP, AMANDA C | $20.45 | $20.45 |
08/17/2022 | PAYMENT | CAMP LAND INVESTMENTS LLC CHECK NUM: 1177 | $-20.46 | $0.00 |
07/12/2022 | BILL | CAMP, AMANDA C | $20.46 | $20.46 |
08/18/2021 | PAYMENT | CAMP LAND INV LLC CHECK NUM: 1062 | $-21.66 | $0.00 |
07/14/2021 | BILL | CAMP, AMANDA C | $21.66 | $21.66 |
08/24/2020 | PAYMENT | CAMP LAND INVESTMENTS LLC CHECK NUM: 1000 | $-20.76 | $0.00 |
07/15/2020 | BILL | CAMP, AMANDA C | $20.76 | $20.76 |
08/14/2019 | PAYMENT | RANDALL, BRYAN S.SR. CHECK NUM: 353 | $-20.47 | $0.00 |
07/10/2019 | BILL | RANDALL, BRYAN SCOTT SR | $20.47 | $20.47 |
08/21/2018 | PAYMENT | RANDALL, BRYAN CHECK NUM: 156 | $-20.39 | $0.00 |
07/09/2018 | BILL | RANDALL, BRYAN SCOTT SR | $20.39 | $20.39 |
08/01/2017 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1290 | $-18.68 | $0.00 |
07/07/2017 | BILL | RANDALL, BRYAN SCOTT SR | $18.68 | $18.68 |
07/29/2016 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1283 | $-18.65 | $0.00 |
07/08/2016 | BILL | RANDALL, BRYAN SCOTT SR | $18.65 | $18.65 |
08/05/2015 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1255 | $-17.68 | $0.00 |
07/08/2015 | BILL | RANDALL, BRYAN SCOTT SR | $17.68 | $17.68 |
08/13/2014 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1240 | $-18.68 | $0.00 |
07/10/2014 | BILL | RANDALL, BRYAN SCOTT SR | $18.68 | $18.68 |
08/15/2013 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1207 | $-17.68 | $0.00 |
07/16/2013 | BILL | RANDALL, BRYAN SCOTT SR | $17.68 | $17.68 |
08/02/2012 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1090 | $-17.68 | $0.00 |
07/10/2012 | BILL | RANDALL, BRYAN SCOTT SR | $17.68 | $17.68 |
08/23/2011 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1083 | $-17.68 | $0.00 |
07/14/2011 | BILL | RANDALL, BRYAN SCOTT SR | $17.68 | $17.68 |
08/13/2010 | PAYMENT | BRYAN S RANDALL CHECK BANK: WF INTERNET NUM: 303194557 | $-17.78 | $0.00 |
07/14/2010 | BILL | RANDALL, BRYAN SCOTT SR | $17.78 | $17.78 |
08/26/2009 | PAYMENT | RANDALL, ENG K CHECK NUM: 793 | $-17.78 | $0.00 |
07/21/2009 | BILL | RANDALL, BRYAN SCOTT SR | $17.78 | $17.78 |
08/04/2008 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1067 | $-17.78 | $0.00 |
07/14/2008 | BILL | RANDALL, BRYAN SCOTT SR | $17.78 | $17.78 |
08/09/2007 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1025 | $-17.78 | $0.00 |
07/13/2007 | BILL | RANDALL, BRYAN SCOTT SR | $17.78 | $17.78 |
08/07/2006 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1002 | $-17.77 | $0.00 |
07/19/2006 | BILL | RANDALL, BRYAN SCOTT SR | $17.77 | $17.77 |
03/30/2006 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1293 | $-1.69 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.05 | $1.69 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.04 | $1.64 |
12/30/2005 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1283 | $-17.75 | $1.60 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.89 | $19.35 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $18.46 |
07/21/2005 | BILL | RANDALL, BRYAN SCOTT SR | $17.75 | $17.75 |
12/21/2004 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2004 | BILL | RANDALL, BRYAN SCOTT S @ | $17.78 | $17.78 |
09/15/2003 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2003 | BILL | KENNELL, DOROTHY V @ | $17.78 | $17.78 |