08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.50 | $60.54 |
07/10/2024 | BILL | KKCG PROPERTIES LLC | $55.04 | $55.04 |
09/08/2023 | PAYMENT | ELIZABETH STANFILL CHECK OP CC | $-60.54 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.50 | $60.54 |
07/12/2023 | BILL | KKCG PROPERTIES LLC | $55.04 | $55.04 |
08/17/2022 | PAYMENT | STANFILL CONSULTING LLC CHECK NUM: 1003 | $-55.04 | $0.00 |
07/13/2022 | BILL | KKCG PROPERTIES LLC | $55.04 | $55.04 |
08/13/2021 | PAYMENT | STANFILL, ELIZABETH CHECK NUM: OPCK59TM16VMM | $-55.80 | $0.00 |
07/15/2021 | BILL | KKCG PROPERTIES LLC | $55.80 | $55.80 |
09/24/2020 | PAYMENT | KKCG PROPERTIES LLC CHECK NUM: ACH | $-61.38 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.58 | $61.38 |
07/13/2020 | BILL | KKCG PROPERTIES LLC | $55.80 | $55.80 |
08/14/2019 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 05643B | $-55.80 | $0.00 |
07/10/2019 | BILL | KKCG PROPERTIES LLC | $55.80 | $55.80 |
09/04/2018 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 186070 | $-61.38 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.58 | $61.38 |
07/09/2018 | BILL | POWELL, JAMES | $55.80 | $55.80 |
08/24/2017 | PAYMENT | STANFILL, JASON CREDIT: D BANK: OP INTERNET NUM: 172610 | $-55.80 | $0.00 |
07/07/2017 | BILL | POWELL, JAMES | $55.80 | $55.80 |
09/16/2016 | PAYMENT | STANFILL, JASON CHECK BANK: OP INTERNET NUM: 121182252 | $-61.38 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.58 | $61.38 |
07/08/2016 | BILL | POWELL, JAMES | $55.80 | $55.80 |
08/20/2015 | PAYMENT | STANFILL PIN, JASON CHECK BANK: OP INTERNET NUM: 115206104 | $-55.80 | $0.00 |
07/08/2015 | BILL | POWELL, JAMES | $55.80 | $55.80 |
08/06/2014 | PAYMENT | PINNE, ELIZABETH CHECK BANK: OP INTERNET NUM: 109348719 | $-55.80 | $0.00 |
07/08/2014 | BILL | POWELL, JAMES | $55.80 | $55.80 |
09/10/2013 | PAYMENT | PINNE, ELIZABETH L CREDIT: D BANK: OP INTERNET NUM: 165120 | $-61.38 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.58 | $61.38 |
07/16/2013 | BILL | POWELL, JAMES | $55.80 | $55.80 |
10/30/2012 | PAYMENT | STANFILL, JASON CREDIT: D | $-61.38 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.58 | $61.38 |
07/10/2012 | BILL | POWELL, JAMES | $55.80 | $55.80 |
08/08/2011 | PAYMENT | STANFILL, JASON H CHECK NUM: 1112 | $-55.80 | $0.00 |
07/14/2011 | BILL | POWELL, JAMES | $55.80 | $55.80 |
10/06/2010 | PAYMENT | STANFILL, JASON CASH | $-61.38 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.58 | $61.38 |
07/14/2010 | BILL | POWELL, JAMES | $55.80 | $55.80 |
08/26/2009 | PAYMENT | POWELL, JAMES CASH | $-55.80 | $0.00 |
07/21/2009 | BILL | POWELL, JAMES | $55.80 | $55.80 |
10/07/2008 | PAYMENT | CAROL HUNTLEY CASH | $-122.76 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.58 | $122.76 |
07/10/2008 | BILL | POWELL, JAMES | $55.80 | $117.18 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.58 | $61.38 |
07/13/2007 | BILL | POWELL, JAMES | $55.80 | $55.80 |
05/21/2007 | PAYMENT | POWELL, JAMES CASH | $-184.36 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.58 | $184.36 |
07/20/2006 | BILL | POWELL, JAMES | $55.80 | $178.78 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.58 | $122.98 |
08/01/2005 | BILL | POWELL, JAMES | $55.80 | $117.40 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.60 | $61.60 |
07/06/2004 | BILL | Billed on Old System | $56.00 | $56.00 |