09/19/2024 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK 2727 | $-21.28 | $0.00 |
08/30/2024 | PAYMENT | MJTEZE ASSOCIATION LLC SYS 2723 ORIG: CHECK | $-113.72 | $21.28 |
08/30/2024 | PAYMENT | MJTEZE ASSOCIATION LLC SYS 2714 ORIG: CHECK | $-113.98 | $135.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $21.28 | $248.98 |
08/30/2024 | ADJUSTMENT | MJTEZE ASSOCIATION LLC CHECK 2714 VOIDED PAYMENT: 911478. REASON: AMENDMENT TO PP 2025 | $113.98 | $227.70 |
08/30/2024 | ADJUSTMENT | MJTEZE ASSOCIATION LLC CHECK 2723 VOIDED PAYMENT: 922902. REASON: AMENDMENT TO PP 2025 | $113.72 | $113.72 |
08/06/2024 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK 2723 | $-113.72 | $0.00 |
07/18/2024 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK 2714 | $-113.98 | $113.72 |
07/10/2024 | BILL | MARGARET RUTH HANSEN TRUST | $227.70 | $227.70 |
04/01/2024 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK 2618 | $-121.60 | $0.00 |
04/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - NOT POSTED | $-200.00 | $121.60 |
03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $321.60 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.53 | $121.60 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.53 | $116.07 |
09/25/2023 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK 2690 | $-55.27 | $110.54 |
08/21/2023 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2655 | $-55.27 | $165.81 |
07/12/2023 | BILL | MARGARET RUTH HANSEN TRUST | $221.08 | $221.08 |
09/15/2022 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2575 | $-107.32 | $0.00 |
08/26/2022 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2570 | $-53.66 | $107.32 |
08/03/2022 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2540 | $-53.66 | $160.98 |
07/13/2022 | BILL | MARGARET RUTH HANSEN TRUST | $214.64 | $214.64 |
09/07/2021 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2483 | $-108.98 | $0.00 |
08/25/2021 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2476 | $-54.49 | $108.98 |
08/11/2021 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2470 | $-54.52 | $163.47 |
07/15/2021 | BILL | MARGARET RUTH HANSEN TRUST | $217.99 | $217.99 |
07/30/2020 | PAYMENT | MJTEZE ASSOC LLC CHECK NUM: 2411 | $-265.55 | $0.00 |
07/13/2020 | BILL | MARGARET RUTH HANSEN TRUST | $265.55 | $265.55 |
12/02/2019 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2352 | $-76.78 | $0.00 |
11/01/2019 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2343 | $-76.78 | $76.78 |
10/02/2019 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2394 | $-76.78 | $153.56 |
09/10/2019 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2389 | $-7.68 | $230.34 |
09/03/2019 | PAYMENT | MJTEZE ASSOCIATION LLC CHECK NUM: 2382 | $-76.78 | $238.02 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.68 | $314.80 |
07/10/2019 | BILL | MARGARET RUTH HANSEN TRUST | $307.12 | $307.12 |
11/27/2018 | PAYMENT | HAWKINS, JANINE CASH | $-1,041.90 | $0.00 |
11/26/2018 | PAYMENT | HAWKINS, JANINE CASH | $-500.00 | $1,041.90 |
11/19/2018 | PAYMENT | HAWKINS, JANINE CASH | $-127.39 | $1,541.90 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $8.66 | $1,669.29 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.66 | $1,660.63 |
07/09/2018 | BILL | MARGARET RUTH HANSEN TRUST | $346.31 | $1,651.97 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $35.78 | $1,305.66 |
02/28/2018 | AMENDMENT | NEW TO COUNTY 11/04/04 | $357.80 | $1,269.88 |
02/28/2018 | AMENDMENT | NEW TO COUNTY 11/04/04 | $439.33 | $912.08 |
02/28/2018 | AMENDMENT | NEW TO COUNTY 11/04/04 | $472.75 | $472.75 |