08/26/2024 | PAYMENT | PNP PNP - 161637339 | $-100.01 | $0.00 |
07/05/2024 | BILL | PINE FOREST LAND & STOCK CO | $100.01 | $100.01 |
09/11/2023 | PAYMENT | PNP PNP - 142354958 | $-96.31 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.70 | $96.31 |
07/06/2023 | BILL | PINE FOREST LAND & STOCK CO | $92.61 | $92.61 |
08/11/2022 | PAYMENT | PINE FOREST LAND & STOCK CO CHECK 4175 | $-85.75 | $0.00 |
07/07/2022 | BILL | PINE FOREST LAND & STOCK CO | $85.75 | $85.75 |
08/24/2021 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263827 | $-82.27 | $0.00 |
07/08/2021 | BILL | PINE FOREST LAND & STOCK CO | $82.27 | $82.27 |
08/14/2020 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-82.03 | $0.00 |
07/10/2020 | BILL | PINE FOREST LAND & STOCK CO | $82.03 | $82.03 |
08/27/2019 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-83.37 | $0.00 |
07/08/2019 | BILL | PINE FOREST LAND & STOCK CO | $83.37 | $83.37 |
08/23/2018 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-85.53 | $0.00 |
07/05/2018 | BILL | PINE FOREST LAND & STOCK CO | $85.53 | $85.53 |
08/31/2017 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-81.98 | $0.00 |
07/11/2017 | BILL | PINE FOREST LAND & STOCK CO | $81.98 | $81.98 |
08/16/2016 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-76.90 | $0.00 |
07/07/2016 | BILL | PINE FOREST LAND & STOCK CO | $76.90 | $76.90 |
09/03/2015 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: AEX 81006 | $-75.24 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.89 | $75.24 |
07/02/2015 | BILL | PINE FOREST LAND & STOCK CO | $72.35 | $72.35 |
08/27/2014 | PAYMENT | MONERO MICHAEL R CREDIT: D NUM: VISA 8005 | $-67.00 | $0.00 |
07/03/2014 | BILL | PINE FOREST LAND & STOCK CO | $67.00 | $67.00 |
08/28/2013 | PAYMENT | MONTERO MICHAEL CREDIT: D NUM: VISA 3687 | $-62.04 | $0.00 |
08/28/2013 | ADJUSTMENT | posted as check...pb NUM: VISA 3687 | $62.04 | $62.04 |
08/28/2013 | VOID | MONTERO MICHAEL CHECK NUM: VISA 3687 | $-62.04 | $0.00 |
07/02/2013 | BILL | PINE FOREST LAND & STOCK CO | $62.04 | $62.04 |
08/22/2012 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 8555 | $-57.44 | $0.00 |
07/10/2012 | BILL | PINE FOREST LAND & STOCK CO | $57.44 | $57.44 |
08/17/2011 | PAYMENT | MONTERO, MICHAEL CREDIT: D NUM: VISA 1418 | $-56.58 | $0.00 |
07/11/2011 | BILL | PINE FOREST LAND & STOCK CO | $56.58 | $56.58 |
08/26/2010 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 6361 | $-54.12 | $0.00 |
07/09/2010 | BILL | PINE FOREST LAND & STOCK CO | $54.12 | $54.12 |
08/19/2009 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-74.39 | $0.00 |
07/10/2009 | BILL | PINE FOREST LAND & STOCK CO | $74.39 | $74.39 |
08/18/2008 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: 94 7074 NUM: 575 | $-75.56 | $0.00 |
07/10/2008 | BILL | PINE FOREST LAND & STOCK CO | $75.56 | $75.56 |
08/17/2007 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-71.43 | $0.00 |
07/12/2007 | BILL | PINE FOREST LAND & STOCK CO | $71.43 | $71.43 |
08/24/2006 | PAYMENT | LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361 | $-67.19 | $0.00 |
08/24/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361 | $67.19 | $67.19 |
08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-67.19 | $0.00 |
08/23/2006 | ADJUSTMENT | cc not on deposit slip BANK: CREDITCARD NUM: V6361 | $67.19 | $67.19 |
08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-67.19 | $0.00 |
07/06/2006 | BILL | PINE FOREST LAND & STOCK CO | $67.19 | $67.19 |
08/22/2005 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-62.91 | $0.00 |
07/18/2005 | BILL | PINE FOREST LAND & STOCK CO | $62.91 | $62.91 |
08/18/2004 | PAYMENT | MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-59.64 | $0.00 |
07/06/2004 | BILL | PINE FOREST LAND & STOCK CO | $59.64 | $59.64 |
08/25/2003 | PAYMENT | MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-51.36 | $0.00 |
07/18/2003 | BILL | PINE FOREST LAND & STOCK CO | $51.36 | $51.36 |
08/21/2002 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-53.09 | $0.00 |
07/08/2002 | BILL | PINE FOREST LAND & STOCK CO | $53.09 | $53.09 |
08/30/2001 | PAYMENT | MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-53.64 | $0.00 |
07/11/2001 | BILL | PINE FOREST LAND & STOCK CO | $53.64 | $53.64 |
08/28/2000 | PAYMENT | PINE FOREST LAND & STOCK CO CHECK BANK: 94-169 NUM: 3118 | $-51.74 | $0.00 |
07/06/2000 | BILL | PINE FOREST LAND & STOCK CO | $51.74 | $51.74 |
08/17/1999 | PAYMENT | PINE FOREST LAND & STOCK CO CHECK BANK: 31-73 NUM: 76386 | $-53.40 | $0.00 |
07/12/1999 | BILL | PINE FOREST LAND & STOCK CO | $53.40 | $53.40 |
08/19/1998 | PAYMENT | LAURENCE & SUZANNE MONTERO CHECK | $-54.13 | $0.00 |
07/09/1998 | BILL | PINE FOREST LAND & STOCK CO | $54.13 | $54.13 |
08/20/1997 | PAYMENT | PINE FOREST LAND & LIVESTOCK | $-56.52 | $0.00 |
07/23/1997 | BILL | PINE FOREST LAND & STOCK CO | $56.52 | $56.52 |
08/22/1996 | PAYMENT | PINE FOREST LAND & STOCK CO | $-56.95 | $0.00 |
07/11/1996 | BILL | PINE FOREST LAND & STOCK CO | $56.95 | $56.95 |