07/03/2025 | BILL | LANSCO PROPERTIES INC | $21.33 | $21.33 |
08/16/2024 | PAYMENT | PNP PNP - 161183751 | $-20.16 | $0.00 |
07/05/2024 | BILL | LANSCO PROPERTIES INC | $20.16 | $20.16 |
07/24/2023 | PAYMENT | LANSCO PROPERTIES, INC CHECK 022677 | $-18.67 | $0.00 |
07/06/2023 | BILL | LANSCO PROPERTIES INC | $18.67 | $18.67 |
08/30/2022 | PAYMENT | PNP PNP - 120151232 | $-17.99 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.69 | $17.99 |
07/07/2022 | BILL | LANSCO PROPERTIES INC | $17.30 | $17.30 |
08/13/2021 | PAYMENT | LANSCO, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98719383 | $-16.02 | $0.00 |
07/08/2021 | BILL | LANSCO PROPERTIES INC | $16.02 | $16.02 |
10/05/2020 | PAYMENT | LANSCO PROPERTIES, INC CHECK NUM: 1905 | $-15.91 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.61 | $15.91 |
07/10/2020 | BILL | LANSCO PROPERTIES INC | $15.30 | $15.30 |
02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.36 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.03 | $1.36 |
11/25/2019 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 1490 | $-14.76 | $1.33 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.74 | $16.09 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.35 |
07/08/2019 | BILL | LANSCO PROPERTIES INC | $14.76 | $14.76 |
08/20/2018 | PAYMENT | LANSCO PROPERTIES CHECK NUM: 1150 | $-14.08 | $0.00 |
07/05/2018 | BILL | LANSCO PROPERTIES INC | $14.08 | $14.08 |
02/05/2018 | PAYMENT | LANSCO PROPERTIES CHECK NUM: 1045 | $-15.26 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.80 | $15.26 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.66 | $14.46 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.80 |
07/11/2017 | BILL | LANSCO PROPERTIES INC | $13.27 | $13.27 |
02/02/2017 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0847 | $-14.32 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.75 | $14.32 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.62 | $13.57 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.50 | $12.95 |
07/07/2016 | BILL | LANSCO PROPERTIES INC | $12.45 | $12.45 |
08/17/2015 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0456 | $-11.71 | $0.00 |
07/02/2015 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
09/02/2014 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0275 | $-12.18 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.18 |
07/03/2014 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
07/18/2013 | PAYMENT | LANSCO PROPERTIES, INC CHECK NUM: 0102 | $-11.71 | $0.00 |
07/02/2013 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
09/24/2012 | PAYMENT | ARCANA CORPORATION CHECK NUM: 5963 | $-12.50 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.48 | $12.50 |
07/10/2012 | BILL | LANSCO PROPERTIES INC | $12.02 | $12.02 |
08/15/2011 | PAYMENT | ARCANA CORP CHECK NUM: 5276 | $-12.02 | $0.00 |
07/11/2011 | BILL | LANSCO PROPERTIES INC | $12.02 | $12.02 |
08/02/2010 | PAYMENT | ARCANA CORPORATION CHECK NUM: 4547 | $-24.05 | $0.00 |
07/09/2010 | BILL | LANSCO PROPERTIES INC | $24.05 | $24.05 |
07/24/2009 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16*24 NUM: 7855 | $-24.05 | $0.00 |
07/10/2009 | BILL | LANSCO PROPERTIES INC | $24.05 | $24.05 |
07/28/2008 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16 24 NUM: 7267 | $-24.05 | $0.00 |
07/10/2008 | BILL | LANSCO PROPERTIES INC | $24.05 | $24.05 |
07/26/2007 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16F24 NUM: 6629 | $-24.05 | $0.00 |
07/12/2007 | BILL | LANSCO PROPERTIES INC | $24.05 | $24.05 |
08/02/2006 | PAYMENT | LANSCO PROPERTIES LLC CHECK BANK: 16*24 NUM: 5932 | $-31.40 | $0.00 |
07/06/2006 | BILL | LANSCO PROPERTIES INC | $31.40 | $31.40 |
08/09/2005 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 1624 NUM: 5336 | $-31.40 | $0.00 |
07/18/2005 | BILL | LANSCO PROPERTIES INC | $31.40 | $31.40 |
07/20/2004 | PAYMENT | LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 4711 | $-31.19 | $0.00 |
07/06/2004 | BILL | LANSCO PROPERTIES INC | $31.19 | $31.19 |
08/06/2003 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16F24 NUM: 4176 | $-28.38 | $0.00 |
07/18/2003 | BILL | LANSCO PROPERTIES INC | $28.38 | $28.38 |
07/25/2002 | PAYMENT | LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 3460 | $-26.82 | $0.00 |
07/08/2002 | BILL | LANSCO PROPERTIES INC | $26.82 | $26.82 |
08/16/2001 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 2786 | $-28.57 | $0.00 |
07/11/2001 | BILL | LANSCO PROPERTIES INC | $28.57 | $28.57 |
08/03/2000 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 19001 | $-28.24 | $0.00 |
07/06/2000 | BILL | LANSCO PROPERTIES INC | $28.24 | $28.24 |
08/11/1999 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 91-119 NUM: 18359 | $-31.13 | $0.00 |
07/12/1999 | BILL | LANSCO PROPERTIES INC | $31.13 | $31.13 |
10/08/1998 | PAYMENT | LANSCO PROPERTIES CHECK | $-33.46 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.29 | $33.46 |
07/09/1998 | BILL | LANSCO PROPERTIES INC | $32.17 | $32.17 |
01/06/1998 | PAYMENT | LANSCO | $-2.99 | $0.00 |
12/08/1997 | PAYMENT | LANSCO PROPERTIES INC | $-33.24 | $2.99 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.66 | $36.23 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.33 | $34.57 |
07/23/1997 | BILL | LANSCO PROPERTIES INC | $33.24 | $33.24 |
09/23/1996 | PAYMENT | LANSCO PROPERTIES,HOSPITALITY | $-30.26 | $0.00 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.16 | $30.26 |
07/11/1996 | BILL | LANSCO PROPERTIES INC | $29.10 | $29.10 |