08/08/2024 | PAYMENT | PNP PNP - 160730172 | $-38.53 | $0.00 |
07/05/2024 | BILL | ZAJKOWSKI MARK | $38.53 | $38.53 |
07/19/2023 | PAYMENT | PNP PNP - 139349477 | $-48.53 | $0.00 |
07/06/2023 | BILL | ZAJKOWSKI MARK | $38.53 | $48.53 |
05/15/2023 | PAYMENT | ZAJKOWSKI MARK CHECK 662 | $-49.51 | $10.00 |
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 | ZAJKOWSKI MARK | $38.53 | $38.53 |
08/11/2021 | PAYMENT | MORTON, GARY CREDIT: D BANK: PNP INTERNET NUM: 98605473 | $-38.53 | $0.00 |
07/08/2021 | BILL | MORTON GARY | $38.53 | $38.53 |
07/23/2020 | PAYMENT | MORTON, GARY CREDIT: D BANK: OP INTERNET NUM: 328676 | $-38.53 | $0.00 |
07/10/2020 | BILL | MORTON GARY | $38.53 | $38.53 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-37.05 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERITES IN | $37.05 | $37.05 |
08/29/2017 | PAYMENT | MYERS, SHEILA K CREDIT: D BANK: OP INTERNET NUM: 044865 | $-34.92 | $0.00 |
07/11/2017 | BILL | MYERS SHEILA K | $34.92 | $34.92 |
08/10/2016 | PAYMENT | MYERS SHEILA K CHECK NUM: 5001 | $-32.76 | $0.00 |
07/07/2016 | BILL | MYERS SHEILA K | $32.76 | $32.76 |
07/28/2015 | PAYMENT | MYERS SHEILA K CHECK NUM: 4978 | $-30.82 | $0.00 |
07/02/2015 | BILL | MYERS SHEILA K | $30.82 | $30.82 |
08/01/2014 | PAYMENT | MYERS SHEILA K CHECK NUM: 4521 | $-30.82 | $0.00 |
07/03/2014 | BILL | MYERS SHEILA K | $30.82 | $30.82 |
08/07/2013 | PAYMENT | MYERS SHEILA K CHECK NUM: 4779 | $-29.01 | $0.00 |
07/02/2013 | BILL | MYERS SHEILA K | $29.01 | $29.01 |
07/27/2012 | PAYMENT | MYERS SHEILA K CHECK NUM: 4286 | $-26.85 | $0.00 |
07/10/2012 | BILL | MYERS SHEILA K | $26.85 | $26.85 |
08/05/2011 | PAYMENT | SHEILA K MYERS CHECK NUM: 4127 | $-24.86 | $0.00 |
07/11/2011 | BILL | MYERS SHEILA K | $24.86 | $24.86 |
08/23/2010 | PAYMENT | RESERVE LAND MANAGEMENT INC CHECK NUM: 1066 | $-23.22 | $0.00 |
07/09/2010 | BILL | RESERVE LAND MANAGEMENT INC | $23.22 | $23.22 |
10/09/2009 | PAYMENT | FRASER, JERAN CREDIT: D NUM: MCARD9709 | $-22.73 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.87 | $22.73 |
07/10/2009 | BILL | RESERVE LAND MANAGEMENT INC | $21.86 | $21.86 |