08/07/2024 | PAYMENT | SAMRA, GURJEET & BALJIT KAUR CHECK 3100 | $-37.48 | $0.00 |
07/10/2024 | BILL | SAMRA, GURJEET SINGH AND SAMRA, BALJIT K | $37.48 | $37.48 |
08/14/2023 | PAYMENT | SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204 | $-37.48 | $0.00 |
07/12/2023 | BILL | SAMRA, GURJEET SINGH AND | $37.48 | $37.48 |
08/16/2022 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 33594 | $-37.48 | $0.00 |
07/13/2022 | BILL | SAMRA, GURJEET SINGH AND | $37.48 | $37.48 |
07/30/2021 | PAYMENT | BIALCZYK, RUBEN OR CREDIT: D | $-39.97 | $0.00 |
07/15/2021 | BILL | BIALCZYK, RUBEN OR | $39.97 | $39.97 |
05/20/2021 | PAYMENT | BIALCZYK, CATHERINE CHECK NUM: ACH | $-43.46 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.95 | $43.46 |
07/13/2020 | BILL | BIALCZYK, RUBEN OR | $39.51 | $39.51 |
09/03/2019 | PAYMENT | BIALCZYK, CATHERINE CREDIT: D | $-43.46 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.95 | $43.46 |
07/10/2019 | BILL | BIALCZYK, RUBEN OR | $39.51 | $39.51 |
09/13/2018 | PAYMENT | BIALCZYK, RUBEN OR CREDIT: D | $-43.31 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.94 | $43.31 |
07/09/2018 | BILL | BIALCZYK, RUBEN OR | $39.37 | $39.37 |
08/21/2017 | PAYMENT | BIALCZYK, CATHERINE CREDIT: D | $-35.87 | $0.00 |
07/07/2017 | BILL | BIALCZYK, RUBEN OR | $35.87 | $35.87 |
09/07/2016 | PAYMENT | BIALCZYK, RUBEN OR CASH | $-39.46 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.59 | $39.46 |
07/08/2016 | BILL | BIALCZYK, RUBEN OR | $35.87 | $35.87 |
08/17/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 0672 | $-35.87 | $0.00 |
07/08/2015 | BILL | HEIL, ROBERT & BEVERLY | $35.87 | $35.87 |
08/21/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 411 | $-35.87 | $0.00 |
07/08/2014 | BILL | HEIL, ROBERT & BEVERLY | $35.87 | $35.87 |
08/28/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0145 | $-35.87 | $0.00 |
07/16/2013 | BILL | HEIL, ROBERT & BEVERLY | $35.87 | $35.87 |
08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-35.87 | $0.00 |
07/10/2012 | BILL | HEIL, ROBERT & BEVERLY | $35.87 | $35.87 |
12/05/2011 | PAYMENT | COPENHAVER & MCCONNELL P.C. CHECK NUM: 18728 | $-39.46 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.59 | $39.46 |
07/14/2011 | BILL | BROOKS, EDWARD PAUL II | $35.87 | $35.87 |