10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.15 | $42.97 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $42.82 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.15 | $41.91 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.15 | $41.76 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $41.61 |
07/10/2024 | BILL | COURTNEY-BROOKS, MICHAEL | $18.28 | $40.88 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.15 | $22.60 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.15 | $22.45 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $22.30 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $21.02 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $19.92 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.73 | $19.01 |
07/12/2023 | BILL | COURTNEY-BROOKS, MICHAEL | $18.28 | $18.28 |
04/12/2023 | PAYMENT | GET DIRT LLC CHECK NUM: 0000010001 | $-22.30 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.28 | $22.30 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.10 | $21.02 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.91 | $19.92 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
07/12/2022 | BILL | GET DIRT LLC | $18.28 | $18.28 |
04/18/2022 | PAYMENT | GET DIRT LLC C/O SYNAPSE CHECK NUM: 7102864307 | $-23.80 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.37 | $23.80 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.17 | $22.43 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.26 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
07/14/2021 | BILL | GET DIRT LLC | $19.50 | $19.50 |
07/29/2020 | PAYMENT | D & S INVSTMNT TR/BONNIE LU HO CHECK NUM: 006078 | $-19.28 | $0.00 |
07/15/2020 | BILL | HOLLAND, BONNIE LU TR | $19.28 | $19.28 |
07/29/2019 | PAYMENT | D&S INVESTMENT TRUST CHECK NUM: 5999 | $-19.28 | $0.00 |
07/10/2019 | BILL | HOLLAND, BONNIE LU TR | $19.28 | $19.28 |
08/02/2018 | PAYMENT | D&S INVESTMENT TRUST CHECK NUM: 5884 | $-18.80 | $0.00 |
07/09/2018 | BILL | HOLLAND, BONNIE LU TR | $18.80 | $18.80 |
07/28/2017 | PAYMENT | D&S INVESTMENT TRUST CHECK NUM: 5806 | $-16.20 | $0.00 |
07/07/2017 | BILL | HOLLAND, BONNIE LU TR | $16.20 | $16.20 |
08/01/2016 | PAYMENT | D & S INVESTMENT TRUST CHECK NUM: 5685 | $-15.29 | $0.00 |
07/08/2016 | BILL | HOLLAND, BONNIE LU TR | $15.29 | $15.29 |
07/21/2015 | PAYMENT | D & S INVESTMENT TR CHECK NUM: 5587 | $-14.38 | $0.00 |
07/08/2015 | BILL | HOLLAND, BONNIE LU TR | $14.38 | $14.38 |
08/13/2014 | PAYMENT | D & S INVESTMENT TRUST CHECK NUM: 5337 | $-13.37 | $0.00 |
07/10/2014 | BILL | HOLLAND, BONNIE LU TR | $13.37 | $13.37 |
07/26/2013 | PAYMENT | D & S INVESTMENT TRUST CHECK NUM: 5141 | $-12.39 | $0.00 |
07/16/2013 | BILL | HOLLAND, BONNIE LU TR | $12.39 | $12.39 |
03/27/2013 | PAYMENT | D & S INVESTMENT TRUST CHECK NUM: 5044 | $-14.01 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
07/10/2012 | BILL | HOLLAND, BONNIE LU TR | $11.49 | $11.49 |
07/28/2011 | PAYMENT | HOLLAND, BONNIE LU TR CHECK NUM: 6067 | $-10.78 | $0.00 |
07/14/2011 | BILL | HOLLAND, BONNIE LU TR | $10.78 | $10.78 |
08/12/2010 | PAYMENT | HOLLAND, BONNIE LU TR CHECK NUM: 5238 | $-10.23 | $0.00 |
07/14/2010 | BILL | HOLLAND, BONNIE LU TR | $10.23 | $10.23 |
10/19/2009 | PAYMENT | HOLLAND, BONNIE LU TR CHECK NUM: 5120 | $-25.00 | $0.00 |
09/21/2009 | AMENDMENT | Returned ck charge - #5092 | $25.00 | $25.00 |
09/04/2009 | PAYMENT | HOLLAND, BONNIE LU TR CHECK NUM: 5092 | $-9.71 | $0.00 |
07/21/2009 | BILL | HOLLAND, BONNIE LU TR | $9.71 | $9.71 |
08/11/2008 | PAYMENT | HOLLAND, BONNIE LU TR CHECK NUM: 2068 | $-9.02 | $0.00 |
07/14/2008 | BILL | HOLLAND, BONNIE LU TR | $9.02 | $9.02 |
07/24/2007 | PAYMENT | D & S INVESTMENT TRUST CHECK NUM: 1385 | $-9.02 | $0.00 |
07/13/2007 | BILL | HOLLAND, BONNIE LU TR | $9.02 | $9.02 |
08/18/2006 | PAYMENT | HOLLAND, BONNIE LU TR CHECK NUM: 1129 | $-9.01 | $0.00 |
07/19/2006 | BILL | HOLLAND, BONNIE LU TR | $9.01 | $9.01 |
08/24/2005 | PAYMENT | D & S INVESTMENT TRUST CHECK NUM: 1007 | $-9.00 | $0.00 |
07/21/2005 | BILL | HOLLAND, BONNIE LU TR | $9.00 | $9.00 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |