07/03/2025 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $2,476.67 | $2,476.67 |
04/10/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2588 | $-610.40 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $610.40 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.40 | $608.40 |
01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-1,228.54 | $585.00 |
12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-24.34 | $1,813.54 |
11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-585.00 | $1,837.88 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $58.54 | $2,422.88 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.44 | $2,364.34 |
07/05/2024 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $2,340.90 | $2,340.90 |
01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-2,244.56 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,244.56 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.28 | $2,243.56 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.78 | $2,189.28 |
07/06/2023 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $2,167.50 | $2,167.50 |
03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1330 | $-501.00 | $0.00 |
01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $501.00 | $501.00 |
01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-501.00 | $0.00 |
01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-501.00 | $501.00 |
10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-501.00 | $1,002.00 |
08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 845 | $-503.94 | $1,503.00 |
07/07/2022 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $2,006.94 | $2,006.94 |
12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-1,044.53 | $0.00 |
12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-978.30 | $1,044.53 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $48.92 | $2,022.83 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.61 | $1,973.91 |
07/08/2021 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $1,954.30 | $1,954.30 |
03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-545.25 | $0.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.91 | $545.25 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.24 | $519.34 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8741 | $-544.92 | $518.10 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-1,519.95 | $1,063.02 |
12/01/2020 | INTEREST | Monthly Interest | $4.15 | $2,582.97 |
11/02/2020 | INTEREST | Monthly Interest | $4.15 | $2,578.82 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $48.75 | $2,574.67 |
10/01/2020 | INTEREST | Monthly Interest | $4.15 | $2,525.92 |
09/01/2020 | INTEREST | Monthly Interest | $4.15 | $2,521.77 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.52 | $2,517.62 |
08/04/2020 | INTEREST | Monthly Interest | $4.15 | $2,498.10 |
07/10/2020 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $1,949.03 | $2,493.95 |
07/01/2020 | INTEREST | Monthly Interest | $4.15 | $544.92 |
06/01/2020 | INTEREST | Monthly Interest | $4.15 | $540.77 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $536.62 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $526.62 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.92 | $524.12 |
01/27/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8099 | $-480.00 | $499.20 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.20 | $979.20 |
12/03/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8008 | $-528.13 | $960.00 |
11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-501.81 | $1,488.13 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $48.13 | $1,989.94 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.30 | $1,941.81 |
07/08/2019 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $1,922.51 | $1,922.51 |
04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7616 | $-22.29 | $0.00 |
04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7586 | $-501.00 | $22.29 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $523.29 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.04 | $521.04 |
02/20/2019 | PAYMENT | CHECK | $-1,102.37 | $501.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $50.10 | $1,603.37 |
12/17/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7391 | $-524.53 | $1,553.27 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $50.27 | $2,077.80 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.17 | $2,027.53 |
07/05/2018 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $2,007.36 | $2,007.36 |
11/20/2017 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6746 | $-1,958.40 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $47.40 | $1,958.40 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.04 | $1,911.00 |
07/11/2017 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $1,891.96 | $1,891.96 |
12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-1,837.09 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.44 | $1,837.09 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.83 | $1,792.65 |
07/07/2016 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $1,774.82 | $1,774.82 |
08/14/2015 | PAYMENT | KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D | $-1,669.62 | $0.00 |
07/02/2015 | BILL | FLT TRUST | $1,669.62 | $1,669.62 |
06/10/2015 | PAYMENT | LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 03183D | $-1,303.67 | $0.00 |
06/01/2015 | INTEREST | Monthly Interest | $9.65 | $1,303.67 |
05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,294.02 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $1,284.02 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $69.48 | $1,281.52 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $38.60 | $1,212.04 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.44 | $1,173.44 |
07/28/2014 | PAYMENT | LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 02425D | $-387.93 | $1,158.00 |
07/03/2014 | BILL | FLT TRUST | $1,545.93 | $1,545.93 |
07/29/2013 | PAYMENT | FLT TRUST CHECK NUM: 2317355379 | $-1,431.41 | $0.00 |
07/02/2013 | BILL | FLT TRUST | $1,431.41 | $1,431.41 |
08/17/2012 | PAYMENT | FLT TRUST CHECK NUM: 2277614606 | $-1,325.37 | $0.00 |
07/10/2012 | BILL | FLT TRUST | $1,325.37 | $1,325.37 |
08/03/2011 | PAYMENT | FLT TRUST CHECK NUM: 2232879958 | $-1,227.19 | $0.00 |
07/11/2011 | BILL | FLT TRUST | $1,227.19 | $1,227.19 |
08/05/2010 | PAYMENT | HUFFINGTON, JUDEE CHECK NUM: 520 | $-1,318.13 | $0.00 |
07/09/2010 | BILL | FLT TRUST | $1,318.13 | $1,318.13 |
08/13/2009 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003 | $-1,443.96 | $0.00 |
07/10/2009 | BILL | FLT TRUST | $1,443.96 | $1,443.96 |
08/13/2008 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648 | $-1,340.73 | $0.00 |
07/10/2008 | BILL | FLT TRUST | $1,340.73 | $1,340.73 |
08/20/2007 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274 | $-1,267.22 | $0.00 |
07/12/2007 | BILL | FLT TRUST | $1,267.22 | $1,267.22 |
08/16/2006 | PAYMENT | DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936 | $-1,191.96 | $0.00 |
07/06/2006 | BILL | FLT TRUST | $1,191.96 | $1,191.96 |