09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.02 | $0.00 |
08/30/2024 | PAYMENT | ROSE, RANAE M SYS ORIG: CASH | $-2.12 | $0.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.02 | $2.14 |
08/30/2024 | ADJUSTMENT | ROSE, RANAE M CASH VOIDED PAYMENT: 924170. REASON: AMENDMENT TO RE 2025 | $2.12 | $2.12 |
08/07/2024 | PAYMENT | ROSE, RANAE M CASH | $-2.12 | $0.00 |
07/10/2024 | BILL | JR ROSE ENTERPRISES LLC | $2.12 | $2.12 |
08/04/2023 | PAYMENT | JR ROSE ENTERPRISES LLC CREDIT: D | $-2.12 | $0.00 |
07/12/2023 | BILL | JR ROSE ENTERPRISES LLC | $2.12 | $2.12 |
08/29/2022 | PAYMENT | JR ROSE ENTERPRISES LLC CREDIT: D | $-2.11 | $0.00 |
07/12/2022 | BILL | JR ROSE ENTERPRISES LLC | $2.11 | $2.11 |
07/26/2021 | PAYMENT | ROSE, RANAE M CREDIT: D | $-2.08 | $0.00 |
07/14/2021 | BILL | JR ROSE ENTERPRISES LLC | $2.08 | $2.08 |
07/27/2020 | PAYMENT | ROSE, RANAE M & JACK CHECK NUM: 6834 | $-1.40 | $0.00 |
07/15/2020 | BILL | JR ROSE ENTERPRISES LLC | $1.40 | $1.40 |
07/23/2019 | PAYMENT | ROSE, RANAE M & JACK CHECK NUM: 6781 | $-1.12 | $0.00 |
07/10/2019 | BILL | ROSE, JOHN C III & RANAE M TR | $1.12 | $1.12 |
07/19/2018 | PAYMENT | ROSE, JOHN C III & RANAE M CREDIT: D | $-1.11 | $0.00 |
07/09/2018 | BILL | ROSE, JOHN C III & RANAE M TR | $1.11 | $1.11 |
09/19/2017 | PAYMENT | ROSE, RANAE M CREDIT: D | $-1.15 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.15 |
07/07/2017 | BILL | ROSE, JOHN C III & RANAE M TR | $1.11 | $1.11 |
09/06/2016 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 16783 | $-1.12 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.12 |
07/08/2016 | BILL | ROSE, JOHN C III & RANAE M TR | $1.08 | $1.08 |
08/10/2015 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 016466 | $-0.13 | $0.00 |
07/08/2015 | BILL | ROSE, JOHN C III & RANAE M TR | $0.13 | $0.13 |
09/04/2014 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 016079 | $-1.15 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.15 |
07/10/2014 | BILL | ROSE, JOHN C III & RANAE M | $1.11 | $1.11 |
10/18/2013 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 015587 | $-0.12 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.01 | $0.12 |
07/16/2013 | BILL | ROSE, JOHN C III & RANAE M | $0.11 | $0.11 |
07/17/2012 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 14884 | $-0.11 | $0.00 |
07/10/2012 | BILL | ROSE, JOHN C III & RANAE M | $0.11 | $0.11 |
11/10/2011 | PAYMENT | ROSE, JACK TRUCKING CHECK NUM: 14463 | $-0.12 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.01 | $0.12 |
07/14/2011 | BILL | ROSE, JOHN C III & RANAE M | $0.11 | $0.11 |
08/12/2010 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 13662 | $-0.11 | $0.00 |
07/14/2010 | BILL | ROSE, JOHN C III & RANAE M | $0.11 | $0.11 |
08/19/2009 | PAYMENT | ROSE, JOHN C III CHECK NUM: 12923 | $-0.11 | $0.00 |
07/21/2009 | BILL | ROSE, JOHN C III & RANAE M | $0.11 | $0.11 |
08/18/2008 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 12044 | $-0.11 | $0.00 |
07/14/2008 | BILL | ROSE, JOHN C III | $0.11 | $0.11 |
11/21/2007 | PAYMENT | ROSE, JOHN C III CHECK NUM: 2877 | $-0.09 | $0.00 |
07/13/2007 | BILL | ROSE, JOHN C III | $0.09 | $0.09 |
05/17/2007 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 11379 | $-7.09 | $0.00 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $7.09 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.01 | $0.09 |
07/19/2006 | BILL | ROSE, JOHN C III | $0.08 | $0.08 |
11/14/2005 | PAYMENT | ROSE, JOHN C III CHECK NUM: 2751 | $-0.08 | $0.00 |
07/21/2005 | BILL | ROSE, JOHN C III | $0.08 | $0.08 |
11/08/2004 | PAYMENT | @ | $-0.08 | $0.00 |
07/01/2004 | BILL | ROSE, JOHN C III @ | $0.08 | $0.08 |
07/25/2003 | PAYMENT | @ | $-7.10 | $0.00 |
07/25/2003 | PAYMENT | ROSE, JOHN C III @ | $-0.10 | $7.10 |
07/01/2003 | PENALTY | Penalty 03-04 | $7.02 | $7.20 |
07/01/2003 | BILL | ROSE, JOHN C III @ | $0.08 | $0.18 |
06/30/2003 | BILL | Balance Forward @ | $0.10 | $0.10 |