07/03/2025 | BILL | LANSCO PROPERTIES INC | $12.24 | $12.24 |
08/16/2024 | PAYMENT | PNP PNP - 161183751 | $-11.71 | $0.00 |
07/05/2024 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
07/24/2023 | PAYMENT | LANSCO PROPERTIES, INC CHECK 022677 | $-11.71 | $0.00 |
07/06/2023 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
08/30/2022 | PAYMENT | PNP PNP - 120151232 | $-12.18 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.47 | $12.18 |
07/07/2022 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
08/13/2021 | PAYMENT | LANSCO, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98719383 | $-11.71 | $0.00 |
07/08/2021 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-1.16 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.05 | $1.16 |
10/05/2020 | PAYMENT | LANSCO PROPERTIES, INC CHECK NUM: 1905 | $-11.07 | $1.11 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.18 |
07/10/2020 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.09 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.03 | $1.09 |
11/25/2019 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 1490 | $-11.71 | $1.06 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.59 | $12.77 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.47 | $12.18 |
07/08/2019 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
08/20/2018 | PAYMENT | LANSCO PROPERTIES CHECK NUM: 1150 | $-11.71 | $0.00 |
07/05/2018 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
02/05/2018 | PAYMENT | LANSCO PROPERTIES CHECK NUM: 1045 | $-13.47 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.70 | $13.47 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.59 | $12.77 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.47 | $12.18 |
07/11/2017 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
02/02/2017 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0847 | $-13.47 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.70 | $13.47 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.59 | $12.77 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.47 | $12.18 |
07/07/2016 | BILL | LANSCO PROPERTIES INC | $11.71 | $11.71 |
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 | $-11.37 | $0.00 |
07/02/2013 | BILL | LANSCO PROPERTIES INC | $11.37 | $11.37 |
09/24/2012 | PAYMENT | ARCANA CORPORATION CHECK NUM: 5963 | $-10.95 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.42 | $10.95 |
07/10/2012 | BILL | LANSCO PROPERTIES INC | $10.53 | $10.53 |
08/15/2011 | PAYMENT | ARCANA CORP CHECK NUM: 5276 | $-9.74 | $0.00 |
07/11/2011 | BILL | LANSCO PROPERTIES INC | $9.74 | $9.74 |
08/02/2010 | PAYMENT | ARCANA CORPORATION CHECK NUM: 4549 | $-9.10 | $0.00 |
07/09/2010 | BILL | LANSCO PROPERTIES INC | $9.10 | $9.10 |
07/24/2009 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16*24 NUM: 7855 | $-8.57 | $0.00 |
07/10/2009 | BILL | LANSCO PROPERTIES INC | $8.57 | $8.57 |
07/28/2008 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16 24 NUM: 7267 | $-7.96 | $0.00 |
07/10/2008 | BILL | LANSCO PROPERTIES INC | $7.96 | $7.96 |
07/26/2007 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16F24 NUM: 6629 | $-7.51 | $0.00 |
07/12/2007 | BILL | LANSCO PROPERTIES INC | $7.51 | $7.51 |
08/02/2006 | PAYMENT | LANSCO PROPERTIES LLC CHECK BANK: 16*24 NUM: 5932 | $-7.06 | $0.00 |
07/06/2006 | BILL | LANSCO PROPERTIES INC | $7.06 | $7.06 |
08/09/2005 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 1624 NUM: 5336 | $-7.06 | $0.00 |
07/18/2005 | BILL | LANSCO PROPERTIES INC | $7.06 | $7.06 |
07/20/2004 | PAYMENT | LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 4711 | $-7.02 | $0.00 |
07/06/2004 | BILL | LANSCO PROPERTIES INC | $7.02 | $7.02 |