10/07/2024 | PAYMENT | PNP PNP - 163702139 | $-144.59 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.52 | $144.59 |
07/05/2024 | BILL | PRITCHETT UNLIMITED LLC | $143.07 | $143.07 |
09/25/2023 | PAYMENT | PNP PNP - 143054297 | $-93.37 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.59 | $93.37 |
07/06/2023 | BILL | PRITCHETT UNLIMITED LLC | $89.78 | $89.78 |
09/22/2022 | PAYMENT | PNP PNP - 121372003 | $-93.37 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.59 | $93.37 |
07/07/2022 | BILL | PRITCHETT UNLIMITED LLC | $89.78 | $89.78 |
08/25/2021 | PAYMENT | PRITCHETT, UNLIMITED CREDIT: D BANK: PNP INTERNET NUM: 99308447 | $-89.78 | $0.00 |
07/08/2021 | BILL | PRITCHETT UNLIMITED LLC | $89.78 | $89.78 |
09/28/2020 | PAYMENT | PRITCHETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 319183 | $-93.37 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.59 | $93.37 |
07/10/2020 | BILL | PRITCHETT UNLIMITED LLC | $89.78 | $89.78 |
10/31/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 696875 | $-97.86 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.49 | $97.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.59 | $93.37 |
07/08/2019 | BILL | PRITCHETT UNLIMITED LLC | $89.78 | $89.78 |
08/29/2018 | PAYMENT | PRITCHETT, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 711399 | $-89.78 | $0.00 |
07/05/2018 | BILL | PRITCHETT UNLIMITED LLC | $89.78 | $89.78 |
08/30/2017 | PAYMENT | PRITCHETT, MICHAEL & DANIELLE CHECK NUM: 280 | $-89.78 | $0.00 |
07/11/2017 | BILL | PRITCHETT UNLIMITED LLC | $89.78 | $89.78 |
09/27/2016 | PAYMENT | PRITCHETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 757460 | $-91.36 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.51 | $91.36 |
07/07/2016 | BILL | PRITCHETT UNLIMITED LLC | $87.85 | $87.85 |
09/22/2015 | PAYMENT | PRITCHETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 047335 | $-85.96 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.31 | $85.96 |
07/02/2015 | BILL | PRITCHETT UNLIMITED LLC | $82.65 | $82.65 |
09/24/2014 | PAYMENT | PRITCHETT, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 186747 | $-79.60 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.06 | $79.60 |
07/03/2014 | BILL | PRITCHETT UNLIMITED LLC | $76.54 | $76.54 |
11/06/2013 | PAYMENT | PRITCHETT, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 464495 | $-77.24 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.54 | $77.24 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.83 | $73.70 |
07/02/2013 | BILL | PRITCHETT UNLIMITED LLC | $70.87 | $70.87 |
10/12/2012 | PAYMENT | PRITCHETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 051770 | $-68.24 | $0.00 |
10/12/2012 | AMENDMENT | rmv penalty/postmarked...pb | $-3.28 | $68.24 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.28 | $71.52 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.62 | $68.24 |
07/10/2012 | BILL | PRITCHETT UNLIMITED LLC | $65.62 | $65.62 |
03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-3.65 | $0.00 |
01/18/2012 | PAYMENT | PRITCHETT UNLIMITED LLC CHECK NUM: 1157 | $-66.24 | $3.65 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.65 | $69.89 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.04 | $66.24 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.43 | $63.20 |
07/11/2011 | BILL | PRITCHETT UNLIMITED LLC | $60.77 | $60.77 |
08/19/2010 | PAYMENT | PRITCHETT, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 172344 | $-56.79 | $0.00 |
07/09/2010 | BILL | PRITCHETT UNLIMITED LLC | $56.79 | $56.79 |
08/26/2009 | PAYMENT | PRITCHETT, MICHAEL CREDIT: D BANK: INTERNET PMT | $-53.47 | $0.00 |
07/10/2009 | BILL | PRITCHETT UNLIMITED LLC | $53.47 | $53.47 |
08/04/2008 | PAYMENT | FIRST AMERICAN TITLE INS COMPA CHECK BANK: 90 4125 NUM: 459378793 | $-49.65 | $0.00 |
07/10/2008 | BILL | PACIFIC WEST FINANCIAL CORP | $49.65 | $49.65 |
07/31/2007 | PAYMENT | PACIFIC WEST FINANCIAL CHECK BANK: 94F7074 NUM: 13114 | $-46.94 | $0.00 |
07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $46.94 | $46.94 |