09/25/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $0.00 | $0.00 |
09/25/2024 | PAYMENT | ROSE, RANAE M SYS ORIG: CASH ORIG: SYS | $-2.22 | $0.00 |
09/25/2024 | AMENDMENT | UPDATE LAND CLASSIFICATION FOR AG | $-20.91 | $2.22 |
09/25/2024 | ADJUSTMENT | ROSE, RANAE M SYS ORIG: CASH VOIDED PAYMENT: 1027274. REASON: UPDATE LAND CLASSIFICATION FOR AG | $21.46 | $23.13 |
09/25/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032469. REASON: UPDATE LAND CLASSIFICATION FOR AG | $1.67 | $1.67 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.67 | $0.00 |
08/30/2024 | PAYMENT | ROSE, RANAE M SYS ORIG: CASH | $-21.46 | $1.67 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.67 | $23.13 |
08/30/2024 | ADJUSTMENT | ROSE, RANAE M CASH VOIDED PAYMENT: 924163. REASON: AMENDMENT TO RE 2025 | $21.46 | $21.46 |
08/07/2024 | PAYMENT | ROSE, RANAE M CASH | $-21.46 | $0.00 |
07/10/2024 | BILL | JR ROSE ENTERPRISES LLC | $21.46 | $21.46 |
08/04/2023 | PAYMENT | JR ROSE ENTERPRISES LLC CREDIT: D | $-20.02 | $0.00 |
07/12/2023 | BILL | JR ROSE ENTERPRISES LLC | $20.02 | $20.02 |
08/29/2022 | PAYMENT | JR ROSE ENTERPRISES LLC CREDIT: D | $-18.69 | $0.00 |
07/12/2022 | BILL | JR ROSE ENTERPRISES LLC | $18.69 | $18.69 |
07/26/2021 | PAYMENT | ROSE, RANAE M CREDIT: D | $-19.19 | $0.00 |
07/14/2021 | BILL | JR ROSE ENTERPRISES LLC | $19.19 | $19.19 |
07/27/2020 | PAYMENT | ROSE, RANAE M & JACK CHECK NUM: 6834 | $-18.46 | $0.00 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.03 | $18.46 |
07/15/2020 | BILL | JR ROSE ENTERPRISES LLC | $18.43 | $18.43 |
07/23/2019 | PAYMENT | ROSE, RANAE M & JACK CHECK NUM: 6781 | $-18.28 | $0.00 |
07/10/2019 | BILL | ROSE, JOHN C III & RANAE M TR | $18.28 | $18.28 |
07/19/2018 | PAYMENT | ROSE, JOHN C III & RANAE M CREDIT: D | $-19.12 | $0.00 |
07/09/2018 | BILL | ROSE, JOHN C III & RANAE M TR | $19.12 | $19.12 |
09/19/2017 | PAYMENT | ROSE, RANAE M CREDIT: D | $-17.26 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.66 | $17.26 |
07/07/2017 | BILL | ROSE, JOHN C III & RANAE M TR | $16.60 | $16.60 |
09/06/2016 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 16783 | $-16.34 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.63 | $16.34 |
07/08/2016 | BILL | ROSE, JOHN C III & RANAE M TR | $15.71 | $15.71 |
08/10/2015 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 016466 | $-13.86 | $0.00 |
07/08/2015 | BILL | ROSE, JOHN C III & RANAE M TR | $13.86 | $13.86 |
09/04/2014 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 016079 | $-14.45 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.56 | $14.45 |
07/10/2014 | BILL | ROSE, JOHN C III & RANAE M | $13.89 | $13.89 |
10/18/2013 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 015587 | $-13.29 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.61 | $13.29 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.49 | $12.68 |
07/16/2013 | BILL | ROSE, JOHN C III & RANAE M | $12.19 | $12.19 |
07/17/2012 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 14884 | $-11.91 | $0.00 |
07/10/2012 | BILL | ROSE, JOHN C III & RANAE M | $11.91 | $11.91 |
11/10/2011 | PAYMENT | ROSE, JACK TRUCKING CHECK NUM: 14463 | $-12.19 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.56 | $12.19 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.45 | $11.63 |
07/14/2011 | BILL | ROSE, JOHN C III & RANAE M | $11.18 | $11.18 |
08/12/2010 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 13662 | $-10.61 | $0.00 |
07/14/2010 | BILL | ROSE, JOHN C III & RANAE M | $10.61 | $10.61 |
08/19/2009 | PAYMENT | ROSE, JOHN C III CHECK NUM: 12923 | $-10.08 | $0.00 |
07/21/2009 | BILL | ROSE, JOHN C III & RANAE M | $10.08 | $10.08 |
08/18/2008 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 12044 | $-9.36 | $0.00 |
07/14/2008 | BILL | ROSE, JOHN C III | $9.36 | $9.36 |
11/21/2007 | PAYMENT | ROSE, JOHN C III CHECK NUM: 2877 | $-9.62 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.44 | $9.62 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.35 | $9.18 |
07/13/2007 | BILL | ROSE, JOHN C III | $8.83 | $8.83 |
05/17/2007 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 11379 | $-17.28 | $0.00 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.28 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.59 | $10.28 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.51 | $9.69 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.42 | $9.18 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.34 | $8.76 |
07/19/2006 | BILL | ROSE, JOHN C III | $8.42 | $8.42 |
11/14/2005 | PAYMENT | ROSE, JOHN C III CHECK NUM: 2751 | $-9.06 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.42 | $9.06 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.33 | $8.64 |
07/21/2005 | BILL | ROSE, JOHN C III | $8.31 | $8.31 |
11/08/2004 | PAYMENT | @ | $-17.19 | $0.00 |
11/08/2004 | PAYMENT | ROSE, JOHN C III @ | $-8.17 | $17.19 |
07/01/2004 | PENALTY | Penalty 04-05 | $8.87 | $25.36 |
07/01/2004 | BILL | ROSE, JOHN C III @ | $8.32 | $16.49 |
07/01/2003 | PAYMENT | @ | $-7.02 | $8.17 |
07/01/2003 | PENALTY | Penalty 03-04 | $7.02 | $15.19 |
07/01/2003 | BILL | ROSE, JOHN C III @ | $8.17 | $8.17 |
06/30/2003 | PAYMENT | ROSE, JOHN C III @ | $-0.10 | $0.00 |
06/30/2003 | BILL | Balance Forward @ | $0.10 | $0.10 |