08/26/2024 | PAYMENT | PNP PNP - 161637339 | $-98.86 | $0.00 |
07/05/2024 | BILL | PINE FOREST LAND & STOCK CO | $98.86 | $98.86 |
09/11/2023 | PAYMENT | PNP PNP - 142354958 | $-95.20 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.66 | $95.20 |
07/06/2023 | BILL | PINE FOREST LAND & STOCK CO | $91.54 | $91.54 |
08/11/2022 | PAYMENT | PINE FOREST LAND & STOCK CO CHECK 4175 | $-84.76 | $0.00 |
07/07/2022 | BILL | PINE FOREST LAND & STOCK CO | $84.76 | $84.76 |
08/24/2021 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263827 | $-79.76 | $0.00 |
07/08/2021 | BILL | PINE FOREST LAND & STOCK CO | $79.76 | $79.76 |
08/14/2020 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-81.79 | $0.00 |
07/10/2020 | BILL | PINE FOREST LAND & STOCK CO | $81.79 | $81.79 |
08/27/2019 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-88.42 | $0.00 |
07/08/2019 | BILL | PINE FOREST LAND & STOCK CO | $88.42 | $88.42 |
08/23/2018 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-95.53 | $0.00 |
07/05/2018 | BILL | PINE FOREST LAND & STOCK CO | $95.53 | $95.53 |
08/31/2017 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-95.45 | $0.00 |
07/11/2017 | BILL | PINE FOREST LAND & STOCK CO | $95.45 | $95.45 |
08/16/2016 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-89.54 | $0.00 |
07/07/2016 | BILL | PINE FOREST LAND & STOCK CO | $89.54 | $89.54 |
09/03/2015 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: AEX 81006 | $-87.61 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.37 | $87.61 |
07/02/2015 | BILL | PINE FOREST LAND & STOCK CO | $84.24 | $84.24 |
08/27/2014 | PAYMENT | MONERO MICHAEL R CREDIT: D NUM: VISA 8005 | $-78.01 | $0.00 |
07/03/2014 | BILL | PINE FOREST LAND & STOCK CO | $78.01 | $78.01 |
08/28/2013 | PAYMENT | MONTERO MICHAEL CREDIT: D NUM: VISA 3687 | $-72.23 | $0.00 |
08/28/2013 | ADJUSTMENT | posted as check...pb NUM: VISA 3687 | $72.23 | $72.23 |
08/28/2013 | VOID | MONTERO MICHAEL CHECK NUM: VISA 3687 | $-72.23 | $0.00 |
07/02/2013 | BILL | PINE FOREST LAND & STOCK CO | $72.23 | $72.23 |
08/22/2012 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 8555 | $-66.88 | $0.00 |
07/10/2012 | BILL | PINE FOREST LAND & STOCK CO | $66.88 | $66.88 |
08/17/2011 | PAYMENT | MONTERO, MICHAEL CREDIT: D NUM: VISA 1418 | $-61.93 | $0.00 |
07/11/2011 | BILL | PINE FOREST LAND & STOCK CO | $61.93 | $61.93 |
08/26/2010 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 6361 | $-57.87 | $0.00 |
07/09/2010 | BILL | PINE FOREST LAND & STOCK CO | $57.87 | $57.87 |
08/19/2009 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-54.49 | $0.00 |
07/10/2009 | BILL | PINE FOREST LAND & STOCK CO | $54.49 | $54.49 |
08/18/2008 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: 94 7074 NUM: 575 | $-50.59 | $0.00 |
07/10/2008 | BILL | PINE FOREST LAND & STOCK CO | $50.59 | $50.59 |
08/17/2007 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-47.82 | $0.00 |
07/12/2007 | BILL | PINE FOREST LAND & STOCK CO | $47.82 | $47.82 |
08/24/2006 | PAYMENT | LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361 | $-44.98 | $0.00 |
08/24/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361 | $44.98 | $44.98 |
08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-44.98 | $0.00 |
08/23/2006 | ADJUSTMENT | cc not on deposit slip BANK: CREDITCARD NUM: V6361 | $44.98 | $44.98 |
08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-44.98 | $0.00 |
07/06/2006 | BILL | PINE FOREST LAND & STOCK CO | $44.98 | $44.98 |
08/22/2005 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-43.85 | $0.00 |
07/18/2005 | BILL | PINE FOREST LAND & STOCK CO | $43.85 | $43.85 |
08/18/2004 | PAYMENT | MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-46.26 | $0.00 |
07/06/2004 | BILL | PINE FOREST LAND & STOCK CO | $46.26 | $46.26 |