08/15/2024 | PAYMENT | OASIS INTERNATIONAL LLC CHECK 1419 | $-19.81 | $0.00 |
07/10/2024 | BILL | OASIS INTERNATIONAL MC LLC | $19.81 | $19.81 |
08/21/2023 | PAYMENT | OASIS INTERNATIONAL MC LLC CHECK NUM: 1377 | $-19.81 | $0.00 |
07/12/2023 | BILL | OASIS INTERNATIONAL MC LLC | $19.81 | $19.81 |
08/08/2022 | PAYMENT | OASIS INTERNATIONAL CHECK NUM: 1330 | $-19.81 | $0.00 |
07/13/2022 | BILL | OASIS INTERNATIONAL MC LLC | $19.81 | $19.81 |
08/19/2021 | PAYMENT | OASIS INTERNATIONAL MC LLC CHECK NUM: 1288 | $-21.57 | $0.00 |
07/15/2021 | BILL | OASIS INTERNATIONAL MC LLC | $21.57 | $21.57 |
08/20/2020 | PAYMENT | OASIS INTERNATIONAL MC LLC CHECK NUM: 1239 | $-21.32 | $0.00 |
07/13/2020 | BILL | OASIS INTERNATIONAL MC LLC | $21.32 | $21.32 |
08/28/2019 | PAYMENT | OASIS INTERNATIONAL MC,LLC CHECK NUM: 1194 | $-21.32 | $0.00 |
07/10/2019 | BILL | OASIS INTERNATIONAL MC LLC | $21.32 | $21.32 |
09/14/2018 | PAYMENT | OASIS INTERNATIONAL MC, LLC CHECK NUM: 1147 | $-23.36 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.12 | $23.36 |
07/09/2018 | BILL | OASIS INTERNATIONAL MC LLC | $21.24 | $21.24 |
08/10/2017 | PAYMENT | OASIS INTERNATIONAL MC, LLC CHECK NUM: 1091 | $-19.32 | $0.00 |
07/07/2017 | BILL | OASIS INTERNATIONAL MC LLC | $19.32 | $19.32 |
08/12/2016 | PAYMENT | OASIS INTERNATIONAL MC, LLC CHECK NUM: 1041 | $-19.32 | $0.00 |
07/08/2016 | BILL | OASIS INTERNATIONAL MC LLC | $19.32 | $19.32 |
08/10/2015 | PAYMENT | OASIS INTERNATIONAL MC LLC CHECK NUM: 0981 | $-19.32 | $0.00 |
07/08/2015 | BILL | OASIS INTERNATIONAL MC LLC | $19.32 | $19.32 |
08/21/2014 | PAYMENT | OASIS INTERNATIONAL MC LLC CHECK NUM: 0923 | $-19.32 | $0.00 |
07/08/2014 | BILL | OASIS INTERNATIONAL MC LLC | $19.32 | $19.32 |
11/19/2013 | PAYMENT | OASIS INTERNATIONAL MC, LLC CHECK NUM: 886 | $-203.25 | $0.00 |
10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $203.25 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.93 | $21.25 |
07/16/2013 | BILL | EMERY, CONNIE | $19.32 | $19.32 |
09/11/2012 | PAYMENT | ASSESSOR CASH | $-1.93 | $0.00 |
09/04/2012 | PAYMENT | OASIS INTERNATIONAL MC LLC CHECK NUM: 0821 | $-19.32 | $1.93 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.93 | $21.25 |
07/10/2012 | BILL | EMERY, CONNIE | $19.32 | $19.32 |
08/25/2011 | PAYMENT | OASIS INT'L MC, LLC CHECK NUM: 760 | $-19.32 | $0.00 |
07/14/2011 | BILL | EMERY, CONNIE | $19.32 | $19.32 |
04/29/2011 | PAYMENT | OASIS INTERNATINAL MC LLC CHECK NUM: 741 | $-21.25 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.93 | $21.25 |
07/19/2010 | PAYMENT | OASIS INTERNATIONAL MC, LLC CHECK NUM: 705 | $-127.52 | $19.32 |
07/14/2010 | BILL | EMERY, CONNIE | $19.32 | $146.84 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.93 | $127.52 |
07/21/2009 | BILL | EMERY, CONNIE | $19.32 | $125.59 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.93 | $106.27 |
07/10/2008 | BILL | EMERY, CONNIE | $19.32 | $104.34 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.93 | $85.02 |
07/13/2007 | BILL | EMERY, CONNIE | $19.32 | $83.09 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $1.93 | $63.77 |
07/20/2006 | BILL | EMERY, CONNIE C/O JOE WAITS | $19.32 | $61.84 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.93 | $42.52 |
08/01/2005 | BILL | EMERY, CONNIE | $19.32 | $40.59 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $1.93 | $21.27 |
12/21/2004 | BILL | Billed on Old System | $19.34 | $19.34 |