04/04/2025 | PAYMENT | PNP PNP - 173758702 | $-109.02 | $0.00 |
04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.31 | $109.02 |
03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $108.71 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.83 | $106.71 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.31 | $103.88 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.31 | $103.57 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.43 | $103.26 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.31 | $100.83 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.31 | $100.52 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.31 | $100.21 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $99.90 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.31 | $97.88 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.31 | $97.57 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $97.26 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.31 | $95.64 |
07/05/2024 | BILL | VANSHUR BRITT | $40.48 | $95.33 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.31 | $54.85 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.31 | $54.54 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $54.23 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.23 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $49.23 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.62 | $46.73 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $44.11 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $41.86 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $40.86 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $38.99 |
07/06/2023 | BILL | VANSHUR BRITT | $37.49 | $37.49 |
04/10/2023 | PAYMENT | PNP PNP - 133305868 | $-44.86 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $44.86 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.43 | $42.36 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.08 | $39.93 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.74 | $37.85 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $36.11 |
07/07/2022 | BILL | VANSHUR BRITT | $34.72 | $34.72 |
07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-32.16 | $0.00 |
07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $32.16 | $32.16 |
07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-30.73 | $0.00 |
07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $30.73 | $30.73 |
07/22/2019 | PAYMENT | ROSS, STEVEN LEE & STEVEN L CHECK NUM: 1578 | $-29.66 | $0.00 |
07/08/2019 | BILL | ROSS STEVEN L/YIP DONNALYNN M | $29.66 | $29.66 |
08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-28.29 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERITES IN | $28.29 | $28.29 |
07/28/2017 | PAYMENT | LARSEN, BENTE JENNY CREDIT: D NUM: MCARD 7829 | $-26.65 | $0.00 |
07/11/2017 | BILL | KUHLMANN PAUL | $26.65 | $26.65 |
08/12/2016 | PAYMENT | DOLAN LAW LLC CHECK NUM: 1046 | $-25.00 | $0.00 |
07/07/2016 | BILL | KUHLMANN PAUL | $25.00 | $25.00 |
08/03/2015 | PAYMENT | BENTO, LAURA CASH | $-23.53 | $0.00 |
07/02/2015 | BILL | KUHLMANN PAUL | $23.53 | $23.53 |
08/08/2014 | PAYMENT | DOLAN LAW LLC ATTORNEY TRUST CHECK NUM: 2398 | $-21.79 | $0.00 |
07/03/2014 | BILL | KUHLMANN PAUL | $21.79 | $21.79 |
08/13/2013 | PAYMENT | KUHLMANN, PAUL CASH | $-20.18 | $0.00 |
07/02/2013 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
07/31/2012 | PAYMENT | KUHLMANN, PAUL CASH | $-20.18 | $0.00 |
07/10/2012 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
08/09/2011 | PAYMENT | KUHLMANN PAUL CASH | $-20.18 | $0.00 |
07/11/2011 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
08/10/2010 | PAYMENT | KUHLMANN PAUL CASH | $-20.18 | $0.00 |
07/09/2010 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
08/17/2009 | PAYMENT | PAUL KUHLMANN CASH | $-20.18 | $0.00 |
07/10/2009 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
08/08/2008 | PAYMENT | KUHLMANN, PAUL CASH | $-20.18 | $0.00 |
07/10/2008 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
08/10/2007 | PAYMENT | KUHLMANN, PAUL CASH | $-20.18 | $0.00 |
07/12/2007 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
08/01/2006 | PAYMENT | KUHLMANN, PAUL CASH | $-20.28 | $0.00 |
07/06/2006 | BILL | KUHLMANN PAUL | $20.28 | $20.28 |
08/09/2005 | PAYMENT | KUHLMAN, PAUL CHECK BANK: 15 800 NUM: 044997 | $-20.28 | $0.00 |
07/18/2005 | BILL | KUHLMANN PAUL | $20.28 | $20.28 |
08/05/2004 | PAYMENT | KUHLMANN PAUL CHECK BANK: 75*53 NUM: 068902660 | $-20.21 | $0.00 |
07/06/2004 | BILL | KUHLMANN PAUL | $20.21 | $20.21 |
09/18/2003 | PAYMENT | HANSEN BEN CHECK BANK: 88-1055 NUM: 259123901 | $-23.26 | $0.00 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.89 | $23.26 |
07/18/2003 | BILL | KUHLMANN PAUL | $22.37 | $22.37 |
08/20/2002 | PAYMENT | KUHLMAN PAUL CHECK BANK: 88-1055 NUM: 864322382 | $-21.13 | $0.00 |
07/08/2002 | BILL | KUHLMANN PAUL | $21.13 | $21.13 |
08/17/2001 | PAYMENT | KUHLMANN PAUL CASH | $-21.57 | $0.00 |
07/11/2001 | BILL | KUHLMANN PAUL | $21.57 | $21.57 |
08/21/2000 | PAYMENT | KUHLMANN, PAUL CASH | $-21.34 | $0.00 |
07/06/2000 | BILL | KUHLMANN PAUL | $21.34 | $21.34 |
08/23/1999 | PAYMENT | CASH | $-23.45 | $0.00 |
07/12/1999 | BILL | KUHLMANN PAUL | $23.45 | $23.45 |
08/18/1998 | PAYMENT | PAUL KUHLMANN CASH | $-23.99 | $0.00 |
07/09/1998 | BILL | KUHLMANN PAUL | $23.99 | $23.99 |
08/19/1997 | PAYMENT | CHRIS BENTO | $-24.60 | $0.00 |
07/23/1997 | BILL | KUHLMANN PAUL | $24.60 | $24.60 |
08/14/1996 | PAYMENT | KUHLMANN PAUL | $-25.80 | $0.00 |
07/11/1996 | BILL | KUHLMANN PAUL | $25.80 | $25.80 |