08/26/2024 | PAYMENT | PNP PNP - 161637339 | $-46.94 | $0.00 |
07/05/2024 | BILL | PINE FOREST LAND & STOCK CO | $46.94 | $46.94 |
09/11/2023 | PAYMENT | PNP PNP - 142354958 | $-45.21 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.74 | $45.21 |
07/06/2023 | BILL | PINE FOREST LAND & STOCK CO | $43.47 | $43.47 |
08/11/2022 | PAYMENT | PINE FOREST LAND & STOCK CO CHECK 4175 | $-40.25 | $0.00 |
07/07/2022 | BILL | PINE FOREST LAND & STOCK CO | $40.25 | $40.25 |
08/24/2021 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263827 | $-37.89 | $0.00 |
07/08/2021 | BILL | PINE FOREST LAND & STOCK CO | $37.89 | $37.89 |
08/14/2020 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-38.84 | $0.00 |
07/10/2020 | BILL | PINE FOREST LAND & STOCK CO | $38.84 | $38.84 |
08/27/2019 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-42.01 | $0.00 |
07/08/2019 | BILL | PINE FOREST LAND & STOCK CO | $42.01 | $42.01 |
08/23/2018 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-45.37 | $0.00 |
07/05/2018 | BILL | PINE FOREST LAND & STOCK CO | $45.37 | $45.37 |
08/31/2017 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-45.96 | $0.00 |
07/11/2017 | BILL | PINE FOREST LAND & STOCK CO | $45.96 | $45.96 |
08/16/2016 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-43.10 | $0.00 |
07/07/2016 | BILL | PINE FOREST LAND & STOCK CO | $43.10 | $43.10 |
09/03/2015 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: AEX 81006 | $-42.18 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.62 | $42.18 |
07/02/2015 | BILL | PINE FOREST LAND & STOCK CO | $40.56 | $40.56 |
08/27/2014 | PAYMENT | MONERO MICHAEL R CREDIT: D NUM: VISA 8005 | $-37.57 | $0.00 |
07/03/2014 | BILL | PINE FOREST LAND & STOCK CO | $37.57 | $37.57 |
08/28/2013 | PAYMENT | MONTERO MICHAEL CREDIT: D NUM: VISA 3687 | $-34.79 | $0.00 |
08/28/2013 | ADJUSTMENT | posted as check...pb NUM: VISA 3687 | $34.79 | $34.79 |
08/28/2013 | VOID | MONTERO MICHAEL CHECK NUM: VISA 3687 | $-34.79 | $0.00 |
07/02/2013 | BILL | PINE FOREST LAND & STOCK CO | $34.79 | $34.79 |
08/22/2012 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 8555 | $-32.22 | $0.00 |
07/10/2012 | BILL | PINE FOREST LAND & STOCK CO | $32.22 | $32.22 |
08/17/2011 | PAYMENT | MONTERO, MICHAEL CREDIT: D NUM: VISA 1418 | $-29.84 | $0.00 |
07/11/2011 | BILL | PINE FOREST LAND & STOCK CO | $29.84 | $29.84 |
08/26/2010 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 6361 | $-27.90 | $0.00 |
07/09/2010 | BILL | PINE FOREST LAND & STOCK CO | $27.90 | $27.90 |
08/19/2009 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-26.27 | $0.00 |
07/10/2009 | BILL | PINE FOREST LAND & STOCK CO | $26.27 | $26.27 |
08/18/2008 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: 94 7074 NUM: 575 | $-24.39 | $0.00 |
07/10/2008 | BILL | PINE FOREST LAND & STOCK CO | $24.39 | $24.39 |
08/17/2007 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-23.04 | $0.00 |
07/12/2007 | BILL | PINE FOREST LAND & STOCK CO | $23.04 | $23.04 |
08/24/2006 | PAYMENT | LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361 | $-21.67 | $0.00 |
08/24/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361 | $21.67 | $21.67 |
08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-21.67 | $0.00 |
08/23/2006 | ADJUSTMENT | cc not on deposit slip BANK: CREDITCARD NUM: V6361 | $21.67 | $21.67 |
08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-21.67 | $0.00 |
07/06/2006 | BILL | PINE FOREST LAND & STOCK CO | $21.67 | $21.67 |
08/22/2005 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-21.14 | $0.00 |
07/18/2005 | BILL | PINE FOREST LAND & STOCK CO | $21.14 | $21.14 |
08/18/2004 | PAYMENT | MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-22.25 | $0.00 |
07/06/2004 | BILL | PINE FOREST LAND & STOCK CO | $22.25 | $22.25 |