07/26/2024 | PAYMENT | ELMORE ESTATES LLC CHECK 347 | $-12.87 | $0.00 |
07/10/2024 | BILL | ELMORE ESTATES LLC | $12.87 | $12.87 |
08/03/2023 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: NA | $-12.87 | $0.00 |
07/12/2023 | BILL | ELMORE ESTATES LLC | $12.87 | $12.87 |
08/18/2022 | PAYMENT | ELMORE ESTATES CHECK NUM: 1504 | $-12.87 | $0.00 |
07/12/2022 | BILL | ELMORE ESTATES LLC | $12.87 | $12.87 |
04/07/2022 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1502 | $-17.09 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.98 | $17.09 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.84 | $16.11 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.70 | $15.27 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.56 | $14.57 |
07/14/2021 | BILL | ELMORE ESTATES LLC | $14.01 | $14.01 |
08/20/2020 | PAYMENT | ELMORE ESTATES CHECK NUM: 1503 | $-13.84 | $0.00 |
07/15/2020 | BILL | ELMORE ESTATES LLC | $13.84 | $13.84 |
07/29/2019 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1501 | $-13.84 | $0.00 |
07/10/2019 | BILL | ELMORE ESTATES LLC | $13.84 | $13.84 |
07/20/2018 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1129 | $-13.79 | $0.00 |
07/09/2018 | BILL | ELMORE ESTATES LLC | $13.79 | $13.79 |
09/21/2017 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1128 | $-12.54 | $0.00 |
09/21/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.50 | $12.54 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.50 | $13.04 |
07/07/2017 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
08/18/2016 | PAYMENT | BANK OF THE CASCADES MONEY ORD CHECK NUM: 140669 | $-12.54 | $0.00 |
07/08/2016 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
07/23/2015 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1238 | $-12.54 | $0.00 |
07/08/2015 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
08/19/2014 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1235 | $-12.54 | $0.00 |
07/10/2014 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
08/13/2013 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1229 | $-12.54 | $0.00 |
07/16/2013 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
07/19/2012 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1208 | $-12.74 | $0.00 |
07/19/2012 | AMENDMENT | Adjusted to amount paid | $0.20 | $12.74 |
07/10/2012 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
07/28/2011 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1192 | $-12.54 | $0.00 |
07/14/2011 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
08/04/2010 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1117 | $-12.54 | $0.00 |
07/14/2010 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
09/03/2009 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1103 | $-12.54 | $0.00 |
07/21/2009 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
07/21/2008 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1008 | $-12.54 | $0.00 |
07/14/2008 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
07/26/2007 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1017 | $-12.54 | $0.00 |
07/13/2007 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
08/25/2006 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 1031 | $-12.54 | $0.00 |
07/19/2006 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
09/13/2005 | PAYMENT | ELMORE ESTATES LLC CHECK NUM: 7496 | $-12.54 | $0.00 |
07/21/2005 | BILL | ELMORE ESTATES LLC | $12.54 | $12.54 |
03/16/2005 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.00 | $13.56 |
07/01/2004 | BILL | ELMORE ESTATES LLC @ | $12.56 | $12.56 |