08/18/2025 | PAYMENT | RURAL GROUNDS LLC PNP PNP - 181111585 | $-61.18 | $0.00 |
07/03/2025 | BILL | RURAL GROUNDS LLC | $61.18 | $61.18 |
09/20/2024 | PAYMENT | PNP PNP - 162928966 | $-60.89 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
07/05/2024 | BILL | RURAL GROUNDS LLC | $58.55 | $58.55 |
08/22/2023 | PAYMENT | PNP PNP - 141372547 | $-58.55 | $0.00 |
07/06/2023 | BILL | RURAL GROUNDS LLC | $58.55 | $58.55 |
08/19/2022 | PAYMENT | ILKUN IVAN CREDIT CC 7892 | $-57.60 | $0.00 |
07/07/2022 | BILL | RURAL GROUNDS LLC | $57.60 | $57.60 |
08/10/2021 | PAYMENT | ILKUN, IVAN CREDIT: D BANK: PNP INTERNET NUM: 98512519 | $-53.34 | $0.00 |
07/08/2021 | BILL | RURAL GROUNDS LLC | $53.34 | $53.34 |
01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-4.59 | $0.00 |
11/30/2020 | PAYMENT | LEADING NOTE FINANCIAL LLC CHECK NUM: 1077 | $-50.95 | $4.59 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.55 | $55.54 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.04 | $52.99 |
07/10/2020 | BILL | LEADING NOTE FINANCIAL LLC | $50.95 | $50.95 |
08/05/2019 | PAYMENT | LEADING NOTE FINANCIAL LLC CHECK NUM: 1053 | $-49.18 | $0.00 |
07/08/2019 | BILL | LEADING NOTE FINANCIAL LLC | $49.18 | $49.18 |
08/17/2018 | PAYMENT | LEADING NOTE FINANCIAL LLC CHECK NUM: 1027 | $-46.93 | $0.00 |
07/05/2018 | BILL | LEADING NOTE FINANCIAL LLC | $46.93 | $46.93 |
10/10/2017 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089 | $-46.00 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.77 | $46.00 |
07/11/2017 | BILL | R&D INTERNATIONAL EQUITY LLC | $44.23 | $44.23 |
09/29/2016 | PAYMENT | R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1072 | $-43.16 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.66 | $43.16 |
07/07/2016 | BILL | WITKO ROBERT & DOLORES | $41.50 | $41.50 |
08/24/2015 | PAYMENT | WITKO ROBERT A & DOLORES J CHECK NUM: 1718 | $-39.04 | $0.00 |
07/02/2015 | BILL | WITKO ROBERT & DOLORES | $39.04 | $39.04 |
08/25/2014 | PAYMENT | WITKO, ROBEERT J & DOLORES A CHECK NUM: 2589 | $-39.04 | $0.00 |
07/03/2014 | BILL | WITKO ROBERT & DOLORES | $39.04 | $39.04 |
08/28/2013 | PAYMENT | WITKO ROBERT & DOLORES CHECK NUM: 2 | $-39.04 | $0.00 |
07/02/2013 | BILL | WITKO ROBERT & DOLORES | $39.04 | $39.04 |
08/22/2012 | PAYMENT | WITKO ROBERT & DOLORES CHECK NUM: 2307 | $-39.04 | $0.00 |
07/10/2012 | BILL | WITKO ROBERT & DOLORES | $39.04 | $39.04 |
08/15/2011 | PAYMENT | WITKO, DOLORES A & ROBERT J CHECK NUM: 1517 | $-39.04 | $0.00 |
07/11/2011 | BILL | WITKO ROBERT & DOLORES | $39.04 | $39.04 |
08/11/2010 | PAYMENT | WITKO ROBERT & DOLORES CHECK NUM: 2009 | $-50.46 | $0.00 |
07/09/2010 | BILL | WITKO ROBERT & DOLORES | $50.46 | $50.46 |
08/17/2009 | PAYMENT | WITKO ROBERT & DOLORES CHECK BANK: 55 7041 NUM: 1709 | $-47.52 | $0.00 |
07/10/2009 | BILL | WITKO ROBERT & DOLORES | $47.52 | $47.52 |
08/08/2008 | PAYMENT | WITKO, ROBERT F & DOLORES A CHECK BANK: 55 7041 NUM: 1590 | $-44.13 | $0.00 |
07/10/2008 | BILL | WITKO ROBERT & DOLORES | $44.13 | $44.13 |
08/13/2007 | PAYMENT | WITKO, ROBERT J & DOLORES A CHECK BANK: 55 7041 NUM: 1509 | $-41.72 | $0.00 |
07/12/2007 | BILL | WITKO ROBERT & DOLORES | $41.72 | $41.72 |
08/03/2006 | PAYMENT | WITKO ROBERT & DOLORES CHECK BANK: 557041 NUM: 1350 | $-39.24 | $0.00 |
07/06/2006 | BILL | WITKO ROBERT & DOLORES | $39.24 | $39.24 |