03/27/2025 | PAYMENT | BETES FARMS INC CHECK 9902 | $-1,639.24 | $0.00 |
03/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVED LETTER FEE | $-2.00 | $1,639.24 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,641.24 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $76.60 | $1,639.24 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.64 | $1,562.64 |
10/22/2024 | PAYMENT | BETES FARM INC CHECK 9837 | $-796.64 | $1,532.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.64 | $2,328.64 |
08/14/2024 | PAYMENT | BETES FARMS INC CHECK 9787 | $-1,258.74 | $2,298.00 |
07/05/2024 | BILL | BETES SEBASTIAN & BEATRICE | $3,556.74 | $3,556.74 |
08/14/2023 | PAYMENT | BETES FARMS INC CHECK 9592 | $-3,231.91 | $0.00 |
07/06/2023 | BILL | BETES SEBASTIAN & BEATRICE | $3,231.91 | $3,231.91 |
08/08/2022 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK 9095 | $-3,021.50 | $0.00 |
07/07/2022 | BILL | BETES SEBASTIAN & BEATRICE | $3,021.50 | $3,021.50 |
10/04/2021 | PAYMENT | BETES FARMS INC CHECK NUM: 8945 | $-1,908.00 | $0.00 |
08/06/2021 | PAYMENT | BETES FARMS CHECK NUM: 8895 | $-1,027.70 | $1,908.00 |
07/08/2021 | BILL | BETES SEBASTIAN & BEATRICE | $2,935.70 | $2,935.70 |
03/10/2021 | PAYMENT | BETES FARMS INC CHECK NUM: 8809 | $-639.00 | $0.00 |
01/12/2021 | PAYMENT | BETES FARMS INC CHECK NUM: 8793 | $-639.00 | $639.00 |
10/15/2020 | PAYMENT | BETES FARMS INC CHECK NUM: 8752 | $-639.00 | $1,278.00 |
08/17/2020 | PAYMENT | BETES FARMS CHECK NUM: 8712 | $-933.19 | $1,917.00 |
07/10/2020 | BILL | BETES SEBASTIAN & BEATRICE | $2,850.19 | $2,850.19 |
03/24/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8624 | $-664.56 | $0.00 |
03/24/2020 | AMENDMENT | Remove letter fee/crossed..pb | $-2.50 | $664.56 |
03/24/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8624 | $664.56 | $667.06 |
03/17/2020 | VOID | BETES FARMS INC CHECK NUM: 8624 | $-664.56 | $2.50 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $667.06 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.56 | $664.56 |
01/24/2020 | PAYMENT | BETES FARMS INC CHECK NUM: 8596 | $-664.56 | $639.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.56 | $1,303.56 |
11/19/2019 | PAYMENT | BETES FARMS INC / SEBASTIAN/BE CHECK NUM: 8569 | $-664.56 | $1,278.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.56 | $1,942.56 |
08/26/2019 | PAYMENT | BETES SEBASTIAN/BEATRICE FARM CHECK NUM: 8515 | $-936.25 | $1,917.00 |
07/08/2019 | BILL | BETES SEBASTIAN & BEATRICE | $2,853.25 | $2,853.25 |
03/08/2019 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK NUM: 8412 | $-676.00 | $0.00 |
01/24/2019 | PAYMENT | BETES FARMS INC CHECK NUM: 8394 | $-703.04 | $676.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.04 | $1,379.04 |
12/10/2018 | PAYMENT | BETES FARMS INC CHECK NUM: 8381 | $-703.04 | $1,352.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.04 | $2,055.04 |
08/06/2018 | PAYMENT | BETES FARMS, INC. CHECK NUM: 8301 | $-1,070.05 | $2,028.00 |
07/05/2018 | BILL | BETES SEBASTIAN & BEATRICE | $3,098.05 | $3,098.05 |
03/14/2018 | PAYMENT | BETES FARMS INC CHECK NUM: 8210 | $-662.00 | $0.00 |
01/09/2018 | PAYMENT | BETES FARMS INC CHECK NUM: 8183 | $-662.00 | $662.00 |
11/13/2017 | PAYMENT | BETES FARMS INC CHECK NUM: 8158 | $-688.48 | $1,324.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.48 | $2,012.48 |
09/11/2017 | PAYMENT | BETES FARM INC CHECK NUM: 8115 | $-1,098.16 | $1,986.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $42.24 | $3,084.16 |
07/11/2017 | BILL | BETES SEBASTIAN & BEATRICE | $3,041.92 | $3,041.92 |
09/09/2016 | PAYMENT | BETES FARMS INC CHECK NUM: 7891 | $-2,918.40 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $40.59 | $2,918.40 |
07/07/2016 | BILL | BETES SEBASTIAN & BEATRICE | $2,877.81 | $2,877.81 |
03/10/2016 | PAYMENT | BETES FARMS INC CHECK NUM: 7772 | $-584.00 | $0.00 |
01/07/2016 | PAYMENT | BETES FARMS INC CHECK NUM: 7752 | $-584.00 | $584.00 |
10/13/2015 | PAYMENT | BETES FARMS INC CHECK NUM: 7716 | $-584.00 | $1,168.00 |
08/12/2015 | PAYMENT | BETES FARMS INC/SEBASTIAN & BE CHECK NUM: 7671 | $-978.44 | $1,752.00 |
07/02/2015 | BILL | BETES SEBASTIAN & BEATRICE | $2,730.44 | $2,730.44 |
08/27/2014 | PAYMENT | BETES FARMS INC CHECK NUM: 7393 | $-2,557.18 | $0.00 |
07/03/2014 | BILL | BETES SEBASTIAN & BEATRICE | $2,557.18 | $2,557.18 |
03/28/2014 | PAYMENT | BETES FARMS INC CHECK NUM: 7294 | $-1,722.26 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $1,722.26 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $93.24 | $1,719.76 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $51.80 | $1,626.52 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $20.72 | $1,574.72 |
09/27/2013 | PAYMENT | BETES FARMS, INC. CHECK NUM: 7168 | $-538.73 | $1,554.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.72 | $2,092.73 |
07/02/2013 | BILL | BETES SEBASTIAN & BEATRICE | $2,072.01 | $2,072.01 |
09/07/2012 | PAYMENT | BETES FARMS INC CHECK NUM: 6847 | $-1,844.58 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.33 | $1,844.58 |
07/10/2012 | BILL | BETES SEBASTIAN & BEATRICE | $1,826.25 | $1,826.25 |
07/28/2011 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK NUM: 6532 | $-1,989.86 | $0.00 |
07/11/2011 | BILL | BETES SEBASTIAN & BEATRICE | $1,989.86 | $1,989.86 |
03/01/2011 | PAYMENT | BETES FARMS INC CHECK NUM: 6414 | $-415.00 | $0.00 |
01/10/2011 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK NUM: 6379 | $-415.00 | $415.00 |
10/14/2010 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK NUM: 6306 | $-415.00 | $830.00 |
09/02/2010 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK NUM: 6264 | $-168.78 | $1,245.00 |
09/01/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6241 | $-248.59 | $1,413.78 |
09/01/2010 | AMENDMENT | Remove penalites.......gsr | $-16.69 | $1,662.37 |
09/01/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6241 | $248.59 | $1,679.06 |
09/01/2010 | VOID | BETES SEBASTIAN & BEATRICE CHECK NUM: 6241 | $-248.59 | $1,430.47 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.69 | $1,679.06 |
07/09/2010 | BILL | BETES SEBASTIAN & BEATRICE | $1,662.37 | $1,662.37 |
03/15/2010 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK NUM: 6102 | $-406.64 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.64 | $406.64 |
02/08/2010 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK NUM: 6078 | $-406.64 | $391.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.64 | $797.64 |
12/11/2009 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK NUM: 6045 | $-406.64 | $782.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.64 | $1,188.64 |
08/26/2009 | PAYMENT | BETES, FARMS, INC. CHECK BANK: 94 72 NUM: 5917 | $-392.32 | $1,173.00 |
07/10/2009 | BILL | BETES SEBASTIAN & BEATRICE | $1,565.32 | $1,565.32 |
03/11/2009 | PAYMENT | BETES FARMS, INC. CHECK BANK: 94 72 NUM: 5717 | $-363.00 | $0.00 |
01/12/2009 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 94*72 NUM: 5676 | $-363.00 | $363.00 |
10/03/2008 | PAYMENT | BETES FARMS, INC. CHECK BANK: 94 72 NUM: 5562 | $-363.00 | $726.00 |
09/02/2008 | PAYMENT | BETES FARMS, INC. CHECK BANK: 94 72 NUM: 5521 | $-378.99 | $1,089.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.58 | $1,467.99 |
07/10/2008 | BILL | BETES SEBASTIAN & BEATRICE | $1,453.41 | $1,453.41 |
03/04/2008 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 94*72 NUM: 5290 | $-335.00 | $0.00 |
01/16/2008 | PAYMENT | BETES FARMS INC./BETES, SEBAST CHECK BANK: 94 72 NUM: 5246 | $-335.00 | $335.00 |
10/16/2007 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 5160 NUM: 94*72 | $-348.40 | $670.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.40 | $1,018.40 |
08/24/2007 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 94*72 NUM: 5095 | $-337.21 | $1,005.00 |
07/12/2007 | BILL | BETES SEBASTIAN & BEATRICE | $1,342.21 | $1,342.21 |
03/12/2007 | PAYMENT | BETES FARMS, INC./SEBASTIAN OR CHECK BANK: 94 72 NUM: 4891 | $-321.00 | $0.00 |
12/20/2006 | PAYMENT | BETES FARMS CHECK BANK: 94*72 NUM: 4827 | $-321.00 | $321.00 |
10/18/2006 | PAYMENT | BETES FARMS INC CHECK BANK: 94*72 NUM: 4766 | $-333.84 | $642.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.84 | $975.84 |
08/30/2006 | PAYMENT | BETES BEATRICE CHECK BANK: 9472 NUM: 4702 | $-323.60 | $963.00 |
07/06/2006 | BILL | BETES SEBASTIAN & BEATRICE | $1,286.60 | $1,286.60 |
03/10/2006 | PAYMENT | BETES FARMS INC CHECK BANK: 9472 NUM: 4466 | $-317.00 | $0.00 |
01/09/2006 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 9472 NUM: 4421 | $-317.00 | $317.00 |
10/13/2005 | PAYMENT | BETES FARMS, INC./SEBASTIAN OR CHECK BANK: 94 72 NUM: 4345 | $-317.00 | $634.00 |
08/15/2005 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 9472 NUM: 4275 | $-317.91 | $951.00 |
07/18/2005 | BILL | BETES SEBASTIAN & BEATRICE | $1,268.91 | $1,268.91 |
03/09/2005 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 94-72 NUM: 4080 | $-314.00 | $0.00 |
01/11/2005 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 94*72 NUM: 4038 | $-314.00 | $314.00 |
10/12/2004 | PAYMENT | BETES FARMS, INC. CHECK BANK: 94-72 NUM: 3949 | $-314.00 | $628.00 |
08/11/2004 | PAYMENT | BETES FARMS, INC. CHECK BANK: 94-72 NUM: 3872 | $-317.63 | $942.00 |
07/06/2004 | BILL | BETES SEBASTIAN & BEATRICE | $1,259.63 | $1,259.63 |
03/11/2004 | PAYMENT | BETES BEATRICE CHECK BANK: 94*72 NUM: 3705 | $-281.00 | $0.00 |
01/16/2004 | PAYMENT | BETES BEATRICE CHECK BANK: 94*72 NUM: 3676 | $-281.00 | $281.00 |
10/23/2003 | PAYMENT | BETES FARMS, INC. CHECK BANK: 94-72 NUM: 3627 | $-604.26 | $562.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $28.23 | $1,166.26 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.35 | $1,138.03 |
07/18/2003 | BILL | BETES SEBASTIAN & BEATRICE | $1,126.68 | $1,126.68 |
03/12/2003 | PAYMENT | BETES FAR, INC. CHECK BANK: 94-72 NUM: 3374 | $-250.00 | $0.00 |
02/11/2003 | PAYMENT | BETES BEATRICE CHECK BANK: 94-72 NUM: 3353 | $-260.00 | $250.00 |
01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.00 | $510.00 |
10/16/2002 | PAYMENT | BETES FARMS, INC. CHECK BANK: 94-72 NUM: 3248 | $-250.00 | $500.00 |
08/26/2002 | PAYMENT | BETES SEBASTIAN & BEATRICE CHECK BANK: 94-72 NUM: 3184 | $-252.39 | $750.00 |
07/08/2002 | BILL | BETES SEBASTIAN & BEATRICE | $1,002.39 | $1,002.39 |