02/10/2025 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2382 | $-1,003.00 | $0.00 |
12/13/2024 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2378 | $-1,003.00 | $1,003.00 |
10/23/2024 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2376 | $-1,003.00 | $2,006.00 |
10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-40.12 | $3,009.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.12 | $3,049.12 |
08/12/2024 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2373 | $-1,006.93 | $3,009.00 |
07/05/2024 | BILL | EGGER ENTERPRISES LLC | $4,015.93 | $4,015.93 |
03/18/2024 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2370 | $-966.16 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.16 | $966.16 |
01/02/2024 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2366 | $-929.00 | $929.00 |
09/15/2023 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2363 | $-929.00 | $1,858.00 |
08/07/2023 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2360 | $-931.44 | $2,787.00 |
07/06/2023 | BILL | EGGER ENTERPRISES LLC | $3,718.44 | $3,718.44 |
03/06/2023 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2353 | $-860.00 | $0.00 |
12/12/2022 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2345 | $-860.00 | $860.00 |
09/23/2022 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2342 | $-860.00 | $1,720.00 |
08/12/2022 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2337 | $-863.00 | $2,580.00 |
07/07/2022 | BILL | EGGER ENTERPRISES LLC | $3,443.00 | $3,443.00 |
02/14/2022 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2326 | $-831.00 | $0.00 |
12/20/2021 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2319 | $-831.00 | $831.00 |
09/20/2021 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2314 | $-831.00 | $1,662.00 |
08/02/2021 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2310 | $-834.72 | $2,493.00 |
07/08/2021 | BILL | EGGER ENTERPRISES LLC | $3,327.72 | $3,327.72 |
02/18/2021 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2298 | $-836.00 | $0.00 |
12/03/2020 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2290 | $-836.00 | $836.00 |
10/08/2020 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2281 | $-836.00 | $1,672.00 |
07/27/2020 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2272 | $-838.45 | $2,508.00 |
07/10/2020 | BILL | EGGER ENTERPRISES LLC | $3,346.45 | $3,346.45 |
02/12/2020 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2251 | $-842.00 | $0.00 |
12/16/2019 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2245 | $-842.00 | $842.00 |
10/02/2019 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2236 | $-842.00 | $1,684.00 |
08/07/2019 | PAYMENT | EGGER ENTERPRISES LL CHECK NUM: 2232 | $-843.39 | $2,526.00 |
07/08/2019 | BILL | EGGER ENTERPRISES LLC | $3,369.39 | $3,369.39 |
02/07/2019 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2216 | $-898.00 | $0.00 |
12/17/2018 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2204 | $-898.00 | $898.00 |
09/17/2018 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2196 | $-898.00 | $1,796.00 |
07/30/2018 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2190 | $-901.89 | $2,694.00 |
07/05/2018 | BILL | EGGER ENTERPRISES LLC | $3,595.89 | $3,595.89 |
12/19/2017 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2158 | $-853.00 | $0.00 |
12/13/2017 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2156 | $-853.00 | $853.00 |
10/05/2017 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2147 | $-853.00 | $1,706.00 |
07/28/2017 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2139 | $-856.92 | $2,559.00 |
07/11/2017 | BILL | EGGER ENTERPRISES LLC | $3,415.92 | $3,415.92 |
09/08/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 29392 | $-2,403.00 | $0.00 |
07/29/2016 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2110 | $-801.42 | $2,403.00 |
07/07/2016 | BILL | EGGER ENTERPRISES LLC | $3,204.42 | $3,204.42 |
02/10/2016 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2089 | $-753.00 | $0.00 |
12/10/2015 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2083 | $-753.00 | $753.00 |
10/07/2015 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2077 | $-753.00 | $1,506.00 |
08/03/2015 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2074 | $-755.52 | $2,259.00 |
07/02/2015 | BILL | EGGER ET AL | $3,014.52 | $3,014.52 |
02/26/2015 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2062 | $-697.00 | $0.00 |
12/11/2014 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2055 | $-697.00 | $697.00 |
09/29/2014 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2053 | $-697.00 | $1,394.00 |
07/22/2014 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2052 | $-700.22 | $2,091.00 |
07/03/2014 | BILL | EGGER ET AL | $2,791.22 | $2,791.22 |