10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.14 | $170.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.20 | $165.86 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.78 | $153.66 |
07/10/2024 | BILL | JACKSON, SCOTT HUMPHREY | $149.88 | $149.88 |
09/08/2023 | PAYMENT | SANDY'S CASTLES LLC CHECK 34270 | $-69.38 | $0.00 |
09/08/2023 | PAYMENT | SANDY'S CASTLES LLC CHECK 34268 | $-34.69 | $69.38 |
08/14/2023 | PAYMENT | SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204 | $-34.71 | $104.07 |
07/12/2023 | BILL | JACKSON, SCOTT HUMPHREY | $138.78 | $138.78 |
02/17/2023 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 033910 | $-32.12 | $0.00 |
12/08/2022 | PAYMENT | SANDY'S CASTLES CHECK NUM: 33808 | $-32.12 | $32.12 |
09/20/2022 | PAYMENT | SANDY'S CASTELS LLC CHECK NUM: 33658 | $-32.12 | $64.24 |
08/16/2022 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 33594 | $-32.14 | $96.36 |
07/13/2022 | BILL | JACKSON, SCOTT HUMPHREY | $128.50 | $128.50 |
02/16/2022 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 33288 | $-32.76 | $0.00 |
12/15/2021 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 33187 | $-32.76 | $32.76 |
09/08/2021 | PAYMENT | SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983 | $-32.76 | $65.52 |
08/10/2021 | PAYMENT | SANDY'S CASTLES CHECK NUM: 32957 | $-32.78 | $98.28 |
07/15/2021 | BILL | JACKSON, SCOTT HUMPHREY | $131.06 | $131.06 |
02/16/2021 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 32639 | $-31.65 | $0.00 |
12/10/2020 | PAYMENT | SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32495 | $-31.65 | $31.65 |
09/17/2020 | PAYMENT | SANDYS CASTLES LL OWNER TR ACC CHECK NUM: 32371 | $-31.65 | $63.30 |
08/18/2020 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 032313 | $-31.66 | $94.95 |
07/13/2020 | BILL | JACKSON, SCOTT HUMPHREY | $126.61 | $126.61 |
02/19/2020 | PAYMENT | SANDYS CASTLES, LLC CHECK NUM: 032012 | $-30.55 | $0.00 |
12/20/2019 | PAYMENT | SANDYS CASTLES LLC CHECK NUM: 31900 | $-30.55 | $30.55 |
09/18/2019 | PAYMENT | SANY'S CASTLES LLC CHECK NUM: 31714 | $-30.55 | $61.10 |
08/09/2019 | PAYMENT | SANDYS CASTLES, LLC CHECK NUM: 31613 | $-30.56 | $91.65 |
07/10/2019 | BILL | JACKSON, SCOTT HUMPHREY | $122.21 | $122.21 |
02/11/2019 | PAYMENT | SANDYS CASTLES, LLC CHECK NUM: 31229 | $-29.71 | $0.00 |
12/10/2018 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 31102 | $-29.71 | $29.71 |
09/11/2018 | PAYMENT | SANDY'S CASTLES CHECK NUM: 30865 | $-29.71 | $59.42 |
08/10/2018 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 30800 | $-29.72 | $89.13 |
07/09/2018 | BILL | JACKSON, SCOTT HUMPHREY | $118.85 | $118.85 |
03/07/2018 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 30416 | $-26.73 | $0.00 |
01/11/2018 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 30255 | $-26.73 | $26.73 |
09/18/2017 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 29922 | $-26.73 | $53.46 |
08/11/2017 | PAYMENT | SANDY'S CASTLES CHECK NUM: 29811 | $-26.73 | $80.19 |
07/07/2017 | BILL | JACKSON, SCOTT HUMPHREY | $106.92 | $106.92 |
03/08/2017 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 29404 | $-26.57 | $0.00 |
01/04/2017 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 29240 | $-26.57 | $26.57 |
10/04/2016 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 29028 | $-26.57 | $53.14 |
08/10/2016 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 28874 | $-26.57 | $79.71 |
07/08/2016 | BILL | JACKSON, SCOTT HUMPHREY | $106.28 | $106.28 |
03/09/2016 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 28451 | $-25.73 | $0.00 |
01/04/2016 | PAYMENT | SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305 | $-25.73 | $25.73 |
10/07/2015 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 28067 | $-25.73 | $51.46 |
08/21/2015 | PAYMENT | SANDYS CASTLES LLC CHECK NUM: 27988 | $-25.74 | $77.19 |
07/08/2015 | BILL | JACKSON, SCOTT HUMPHREY | $102.93 | $102.93 |
03/04/2015 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 27489 | $-25.04 | $0.00 |
01/05/2015 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 27336 | $-25.04 | $25.04 |
10/06/2014 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 27110 | $-25.04 | $50.08 |
08/14/2014 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 26945 | $-25.04 | $75.12 |
07/08/2014 | BILL | JACKSON, SCOTT HUMPHREY | $100.16 | $100.16 |
08/21/2013 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 25852 | $-92.91 | $0.00 |
07/16/2013 | BILL | JACKSON, SCOTT HUMPHREY | $92.91 | $92.91 |
08/17/2012 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 24679 | $-91.58 | $0.00 |
07/10/2012 | BILL | JACKSON, SCOTT HUMPHREY | $91.58 | $91.58 |
12/09/2011 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 23662 | $-96.31 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.76 | $96.31 |
07/14/2011 | BILL | JACKSON, SCOTT HUMPHREY | $87.55 | $87.55 |
08/27/2010 | PAYMENT | JACKSON, SCOTT HUMPHREY CREDIT: D NUM: INT PYMT | $-111.75 | $0.00 |
07/14/2010 | BILL | JACKSON, SCOTT HUMPHREY | $111.75 | $111.75 |
03/08/2010 | PAYMENT | JACKSON, SCOTT HUMPHREY CHECK NUM: 1047 | $-140.92 | $0.00 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.28 | $140.92 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.28 | $137.64 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.28 | $134.36 |
07/21/2009 | BILL | JACKSON, SCOTT HUMPHREY | $131.08 | $131.08 |