10/11/2024 | PAYMENT | PNP PNP - 164033289 | $-69.00 | $0.00 |
08/26/2024 | PAYMENT | PNP PNP - 161637339 | $-416.88 | $69.00 |
07/05/2024 | BILL | PINE FOREST LAND & STOCK CO | $485.88 | $485.88 |
09/11/2023 | PAYMENT | PNP PNP - 142354958 | $-498.05 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.16 | $498.05 |
07/06/2023 | BILL | PINE FOREST LAND & STOCK CO | $478.89 | $478.89 |
08/11/2022 | PAYMENT | PINE FOREST LAND & STOCK CO CHECK 4175 | $-472.41 | $0.00 |
07/07/2022 | BILL | PINE FOREST LAND & STOCK CO | $472.41 | $472.41 |
08/24/2021 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263827 | $-467.52 | $0.00 |
07/08/2021 | BILL | PINE FOREST LAND & STOCK CO | $467.52 | $467.52 |
08/14/2020 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-469.50 | $0.00 |
07/10/2020 | BILL | PINE FOREST LAND & STOCK CO | $469.50 | $469.50 |
08/27/2019 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-475.84 | $0.00 |
07/08/2019 | BILL | PINE FOREST LAND & STOCK CO | $475.84 | $475.84 |
08/23/2018 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-91.26 | $0.00 |
07/05/2018 | BILL | PINE FOREST LAND & STOCK CO | $91.26 | $91.26 |
08/31/2017 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-86.25 | $0.00 |
07/11/2017 | BILL | PINE FOREST LAND & STOCK CO | $86.25 | $86.25 |
08/16/2016 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-80.90 | $0.00 |
07/07/2016 | BILL | PINE FOREST LAND & STOCK CO | $80.90 | $80.90 |
09/03/2015 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: AEX 81006 | $-79.15 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.04 | $79.15 |
07/02/2015 | BILL | PINE FOREST LAND & STOCK CO | $76.11 | $76.11 |
08/27/2014 | PAYMENT | MONERO MICHAEL R CREDIT: D NUM: VISA 8005 | $-70.48 | $0.00 |
07/03/2014 | BILL | PINE FOREST LAND & STOCK CO | $70.48 | $70.48 |
08/28/2013 | PAYMENT | MONTERO MICHAEL CREDIT: D NUM: VISA 3687 | $-65.26 | $0.00 |
08/28/2013 | ADJUSTMENT | posted as check...pb NUM: VISA 3687 | $65.26 | $65.26 |
08/28/2013 | VOID | MONTERO MICHAEL CHECK NUM: VISA 3687 | $-65.26 | $0.00 |
07/02/2013 | BILL | PINE FOREST LAND & STOCK CO | $65.26 | $65.26 |
08/22/2012 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 8555 | $-60.44 | $0.00 |
07/10/2012 | BILL | PINE FOREST LAND & STOCK CO | $60.44 | $60.44 |
08/17/2011 | PAYMENT | MONTERO, MICHAEL CREDIT: D NUM: VISA 1418 | $-55.97 | $0.00 |
07/11/2011 | BILL | PINE FOREST LAND & STOCK CO | $55.97 | $55.97 |
08/26/2010 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 6361 | $-52.32 | $0.00 |
07/09/2010 | BILL | PINE FOREST LAND & STOCK CO | $52.32 | $52.32 |
08/19/2009 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-49.27 | $0.00 |
07/10/2009 | BILL | PINE FOREST LAND & STOCK CO | $49.27 | $49.27 |
08/18/2008 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: 94 7074 NUM: 575 | $-45.75 | $0.00 |
07/10/2008 | BILL | PINE FOREST LAND & STOCK CO | $45.75 | $45.75 |
08/17/2007 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-43.23 | $0.00 |
07/12/2007 | BILL | PINE FOREST LAND & STOCK CO | $43.23 | $43.23 |
08/24/2006 | PAYMENT | LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361 | $-40.66 | $0.00 |
08/24/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361 | $40.66 | $40.66 |
08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-40.66 | $0.00 |
08/23/2006 | ADJUSTMENT | cc not on deposit slip BANK: CREDITCARD NUM: V6361 | $40.66 | $40.66 |
08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-40.66 | $0.00 |
07/06/2006 | BILL | PINE FOREST LAND & STOCK CO | $40.66 | $40.66 |
08/22/2005 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-39.47 | $0.00 |
07/18/2005 | BILL | PINE FOREST LAND & STOCK CO | $39.47 | $39.47 |
08/18/2004 | PAYMENT | MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-42.04 | $0.00 |
07/06/2004 | BILL | PINE FOREST LAND & STOCK CO | $42.04 | $42.04 |