10/03/2024 | PAYMENT | MICHAEL WALKER ONLINE | $-71.53 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.75 | $71.53 |
07/10/2024 | BILL | WALKER, MICHAEL & REBECCA | $68.78 | $68.78 |
08/01/2023 | PAYMENT | WALKER, MIKE CREDIT: D BANK: OP INTERNET NUM: 94150D | $-68.78 | $0.00 |
07/12/2023 | BILL | WALKER, MICHAEL & REBECCA | $68.78 | $68.78 |
04/05/2023 | PAYMENT | WALKER, MIKE CREDIT: D BANK: OP INTERNET NUM: 28806D | $-83.91 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.81 | $83.91 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.13 | $79.10 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.44 | $74.97 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.75 | $71.53 |
07/12/2022 | BILL | WALKER, MICHAEL & REBECCA | $68.78 | $68.78 |
08/06/2021 | PAYMENT | MICHAEL H WALKE CHECK BANK: WF INTERNET NUM: 021080603138997 | $-73.54 | $0.00 |
07/14/2021 | BILL | WALKER, MICHAEL & REBECCA | $73.54 | $73.54 |
07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-57.86 | $0.00 |
07/15/2020 | BILL | TAYLOR, KENT | $57.86 | $57.86 |
07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-57.86 | $0.00 |
07/10/2019 | BILL | TAYLOR, KENT | $57.86 | $57.86 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-57.65 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $57.65 | $57.65 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-52.43 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-52.43 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-52.43 | $0.00 |
07/08/2015 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-52.43 | $0.00 |
07/10/2014 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-52.43 | $0.00 |
07/16/2013 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-52.43 | $0.00 |
07/10/2012 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
08/24/2011 | PAYMENT | TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267 | $-52.43 | $0.00 |
07/14/2011 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-52.43 | $0.00 |
07/14/2010 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-52.43 | $0.00 |
07/21/2009 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
10/02/2008 | PAYMENT | TAYLOR, KENT CHECK NUM: 6236 | $-2.10 | $0.00 |
09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-52.43 | $2.10 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.10 | $54.53 |
07/14/2008 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-52.43 | $0.00 |
07/13/2007 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
09/14/2006 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 4558 | $-52.43 | $0.00 |
07/19/2006 | BILL | TAYLOR, KENT | $52.43 | $52.43 |
12/14/2005 | PAYMENT | SMILE4U INC CHECK NUM: 9138 | $-126.73 | $0.00 |
12/01/2005 | INTEREST | Monthly Interest | $0.44 | $126.73 |
11/01/2005 | INTEREST | Monthly Interest | $0.44 | $126.29 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.62 | $125.85 |
10/03/2005 | INTEREST | Monthly Interest | $0.44 | $123.23 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.10 | $122.79 |
09/02/2005 | INTEREST | Monthly Interest | $0.44 | $120.69 |
08/02/2005 | INTEREST | Monthly Interest | $0.44 | $120.25 |
07/21/2005 | BILL | N & N MANAGEMENT GROUP | $52.43 | $119.81 |
07/01/2004 | BILL | N & N MANAGEMENT GROUP @ | $67.38 | $67.38 |
06/04/2004 | PAYMENT | @ | $-60.38 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $7.88 | $60.38 |
07/01/2003 | BILL | N & N MANAGEMENT GROUP @ | $52.50 | $52.50 |