08/18/2025 | PAYMENT | RURAL GROUNDS LLC PNP PNP - 181111585 | $-31.81 | $0.00 |
07/03/2025 | BILL | RURAL GROUNDS LLC | $31.81 | $31.81 |
09/20/2024 | PAYMENT | PNP PNP - 162928966 | $-31.27 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $31.27 |
07/05/2024 | BILL | RURAL GROUNDS LLC | $30.07 | $30.07 |
08/22/2023 | PAYMENT | PNP PNP - 141372547 | $-27.85 | $0.00 |
07/06/2023 | BILL | RURAL GROUNDS LLC | $27.85 | $27.85 |
08/19/2022 | PAYMENT | ILKUN IVAN CREDIT CC 7892 | $-25.80 | $0.00 |
07/07/2022 | BILL | RURAL GROUNDS LLC | $25.80 | $25.80 |
09/13/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100153050 | $-24.85 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.96 | $24.85 |
07/08/2021 | BILL | COVIL DAKOTA | $23.89 | $23.89 |
08/26/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 010521 | $-22.83 | $0.00 |
07/10/2020 | BILL | COVIL DAKOTA | $22.83 | $22.83 |
10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-0.92 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.04 | $0.92 |
09/24/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 646060 | $-22.04 | $0.88 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.88 | $22.92 |
07/08/2019 | BILL | COVIL DAKOTA | $22.04 | $22.04 |
08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 568333 | $-21.04 | $0.00 |
07/05/2018 | BILL | APPM LLC | $21.04 | $21.04 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-19.83 | $0.00 |
07/11/2017 | BILL | APPM LLC | $19.83 | $19.83 |
10/17/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004 | $-18.61 | $0.00 |
10/17/2016 | AMENDMENT | Penalties reversed-error rn | $-1.67 | $18.61 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.93 | $20.28 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.74 | $19.35 |
07/07/2016 | BILL | APPM LLC | $18.61 | $18.61 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55171 | $-17.52 | $0.00 |
07/02/2015 | BILL | APPM LLC | $17.52 | $17.52 |
08/11/2014 | PAYMENT | THE DASHMORD LIVING TRUST CHECK NUM: 233 | $-16.21 | $0.00 |
07/03/2014 | BILL | SHIRIT DAVID | $16.21 | $16.21 |
07/17/2013 | PAYMENT | THE DASHMORD LIVING TRUST CHECK NUM: 151 | $-15.01 | $0.00 |
07/02/2013 | BILL | SHIRIT DAVID | $15.01 | $15.01 |
08/08/2012 | PAYMENT | DASH ENTERPRISES, INC CHECK NUM: 1532 | $-13.90 | $0.00 |
07/10/2012 | BILL | SHIRIT DAVID | $13.90 | $13.90 |
07/27/2011 | PAYMENT | DASH ENTERPRISES, INC. CHECK NUM: 1383 | $-12.86 | $0.00 |
07/11/2011 | BILL | SHIRIT DAVID | $12.86 | $12.86 |