07/03/2025 | BILL | JOHNSON BRANDON | $40.76 | $40.76 |
09/18/2024 | PAYMENT | PNP PNP - 162816130 | $-40.07 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | JOHNSON BRANDON | $38.53 | $38.53 |
08/10/2023 | PAYMENT | PNP PNP - 140756635 | $-38.53 | $0.00 |
07/06/2023 | BILL | JOHNSON BRANDON | $38.53 | $38.53 |
06/30/2023 | PAYMENT | PNP PNP - 138158014 | $-59.83 | $0.00 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $59.83 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | JOHNSON BRANDON | $38.53 | $38.53 |
08/10/2021 | PAYMENT | BC CUSTOMS CHECK NUM: 7249 | $-38.53 | $0.00 |
07/08/2021 | BILL | JOHNSON BRANDON | $38.53 | $38.53 |
08/10/2020 | PAYMENT | BC CUSTOMS CHECK NUM: 6687 | $-38.53 | $0.00 |
07/10/2020 | BILL | JOHNSON BRANDON | $38.53 | $38.53 |
07/22/2019 | PAYMENT | BC CUSTOMS CHECK NUM: 5751 | $-38.53 | $0.00 |
07/08/2019 | BILL | JOHNSON BRANDON | $38.53 | $38.53 |
07/30/2018 | PAYMENT | BC CUSTOMS CHECK NUM: 4816 | $-37.05 | $0.00 |
07/05/2018 | BILL | JOHNSON BRANDON | $37.05 | $37.05 |
08/28/2017 | PAYMENT | BC CUSTOMS CHECK NUM: 4111 | $-34.92 | $0.00 |
07/11/2017 | BILL | JOHNSON BRANDON | $34.92 | $34.92 |
08/26/2016 | PAYMENT | BC CUSTOMS CHECK NUM: 3654 | $-32.76 | $0.00 |
08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.31 | $32.76 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | JOHNSON BRANDON | $32.76 | $32.76 |
08/03/2015 | PAYMENT | BC CUSTOMS LLC CHECK NUM: 3196 | $-30.82 | $0.00 |
07/02/2015 | BILL | JOHNSON BRANDON | $30.82 | $30.82 |
07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-30.22 | $0.00 |
07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $30.22 | $30.22 |
08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-27.98 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $27.98 | $27.98 |
08/19/2011 | PAYMENT | BC CUSTOMS LLC CHECK NUM: 2434 | $-25.92 | $0.00 |
07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $25.92 | $25.92 |
04/08/2011 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 452617 | $-31.80 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $31.80 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.70 | $29.55 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.45 | $27.85 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $24.22 | $24.22 |
08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-22.81 | $0.00 |
07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $22.81 | $22.81 |
08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-21.19 | $0.00 |
07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.19 | $21.19 |