10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $12.37 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
07/10/2024 | BILL | MUSTANG LAND LLC | $11.35 | $11.35 |
12/04/2023 | PAYMENT | "LARRY MURRELL" ONLINE | $-12.37 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
07/12/2023 | BILL | BEEHNER, WILLIAM ET AL | $11.35 | $11.35 |
12/05/2022 | PAYMENT | BEEHNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 175310 | $-12.38 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
07/12/2022 | BILL | BEEHNER, WILLIAM ET AL | $11.36 | $11.36 |
04/20/2022 | PAYMENT | BEEHNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 234202 | $-14.59 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.84 | $14.59 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.72 | $13.75 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $13.03 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | BEEHNER, WILLIAM ET AL | $11.95 | $11.95 |
07/15/2020 | PAYMENT | BEEHNER, WILLIAM CHECK NUM: ACH | $-11.17 | $0.00 |
07/15/2020 | BILL | BEEHNER, WILLIAM ET AL | $11.17 | $11.17 |
07/31/2019 | PAYMENT | BEEHNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 028995 | $-10.88 | $0.00 |
07/10/2019 | BILL | BEEHNER, WILLIAM ET AL | $10.88 | $10.88 |
07/23/2018 | PAYMENT | BEEHNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 028742 | $-10.83 | $0.00 |
07/09/2018 | BILL | BEEHNER, WILLIAM ET AL | $10.83 | $10.83 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-9.97 | $0.00 |
07/07/2017 | BILL | DOLIM, MARION E & BRIAN | $9.97 | $9.97 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-9.94 | $0.00 |
07/08/2016 | BILL | APPM LLC | $9.94 | $9.94 |
08/07/2015 | PAYMENT | CUDIA, FRANK CREDIT: D BANK: OP INTERNET NUM: 937825 | $-8.97 | $0.00 |
07/08/2015 | BILL | CUDIA, JOHN A & PAULINE F | $8.97 | $8.97 |
08/11/2014 | PAYMENT | CUDIA, PAULINE F & FRANK CHARL CHECK NUM: 0428 | $-9.97 | $0.00 |
07/10/2014 | BILL | CUDIA, JOHN A & PAULINE F | $9.97 | $9.97 |
07/31/2013 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 390 | $-8.97 | $0.00 |
07/16/2013 | BILL | CUDIA, JOHN A & PAULINE F | $8.97 | $8.97 |
08/01/2012 | PAYMENT | CUDIA, PAULINE F & FRANK CHARL CHECK NUM: 0341 | $-8.97 | $0.00 |
07/10/2012 | BILL | CUDIA, JOHN A & PAULINE F | $8.97 | $8.97 |
08/12/2011 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 193 | $-8.97 | $0.00 |
07/14/2011 | BILL | CUDIA, JOHN A & PAULINE F | $8.97 | $8.97 |
04/11/2011 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 102 | $-11.00 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | CUDIA, JOHN A & PAULINE F | $9.02 | $9.02 |
08/10/2009 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 7538 | $-8.69 | $0.00 |
07/21/2009 | BILL | CUDIA, JOHN A & PAULINE F | $8.69 | $8.69 |
07/29/2008 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 7861 | $-8.06 | $0.00 |
07/14/2008 | BILL | CUDIA, JOHN A & PAULINE F | $8.06 | $8.06 |
07/23/2007 | PAYMENT | CUDIA, PAULINE F CHECK NUM: 7015 | $-7.59 | $0.00 |
07/13/2007 | BILL | CUDIA, JOHN A & PAULINE F | $7.59 | $7.59 |
08/02/2006 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 6863 | $-7.14 | $0.00 |
07/19/2006 | BILL | CUDIA, JOHN A & PAULINE F | $7.14 | $7.14 |
08/04/2005 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 6022 | $-6.69 | $0.00 |
07/21/2005 | BILL | CUDIA, JOHN A & PAULINE F | $6.69 | $6.69 |
07/21/2004 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2004 | BILL | CUDIA, JOHN A & PAULIN @ | $6.70 | $6.70 |
08/04/2003 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2003 | BILL | CUDIA, JOHN A & PAULIN @ | $6.70 | $6.70 |