08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.03 | $20.93 |
07/03/2025 | BILL | MICO HOLDINGS LLC | $4.08 | $20.90 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.03 | $16.82 |
06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.03 | $16.79 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $16.76 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $6.76 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $4.76 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.49 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.26 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.06 |
07/05/2024 | BILL | MICO HOLDINGS LLC | $3.90 | $3.90 |
07/31/2023 | PAYMENT | MICO HOLDINGS LLC CHECK 0208 | $-3.90 | $0.00 |
07/06/2023 | BILL | MICO HOLDINGS LLC | $3.90 | $3.90 |
07/22/2022 | PAYMENT | KEENER KERRY/JOAN/KEVIN CHECK NUM: 1938 | $-3.90 | $0.00 |
07/07/2022 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/27/2021 | PAYMENT | KEENER KERRY/JOAN/KEVIN CHECK NUM: 1780 | $-3.90 | $0.00 |
07/08/2021 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/24/2020 | PAYMENT | KEENER, KERRY/JOAN/KEVIN CHECK NUM: 1621 | $-3.90 | $0.00 |
07/10/2020 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/16/2019 | PAYMENT | KERRY/JOAN/KEVIN KEENER CHECK NUM: 1441 | $-3.90 | $0.00 |
07/08/2019 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/17/2018 | PAYMENT | KERRY K KEENER CHECK NUM: 1258 | $-3.90 | $0.00 |
07/05/2018 | BILL | KEENER KERRY K | $3.90 | $3.90 |
08/21/2017 | PAYMENT | KEENER, KERRY K & JOAN C CHECK NUM: 1042 | $-3.90 | $0.00 |
07/11/2017 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/20/2016 | PAYMENT | KEENER, KERRY K & JOAN C CHECK NUM: 6011 | $-3.90 | $0.00 |
07/07/2016 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/20/2015 | PAYMENT | KEENER KERRY K & JOAN C CHECK NUM: 5870 | $-3.90 | $0.00 |
07/02/2015 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/16/2014 | PAYMENT | KEENER, KERRY K & JOAN C CHECK NUM: 5720 | $-3.90 | $0.00 |
07/03/2014 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/15/2013 | PAYMENT | KEENER KERRY K CHECK NUM: 5557 | $-3.90 | $0.00 |
07/02/2013 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/19/2012 | PAYMENT | KEENER, KERRY K & JOAN C CHECK NUM: 5361 | $-3.90 | $0.00 |
07/10/2012 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/25/2011 | PAYMENT | KEENER, KERRY K & JOAN C CHECK NUM: 5230 | $-3.90 | $0.00 |
07/11/2011 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/28/2010 | PAYMENT | KEENER, KERRY K & JOAN C CHECK NUM: 5055 | $-3.90 | $0.00 |
07/09/2010 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/24/2009 | PAYMENT | KEENER KERRY CHECK BANK: 90*7162 NUM: 4806 | $-3.90 | $0.00 |
07/10/2009 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/23/2008 | PAYMENT | KEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4650 | $-3.90 | $0.00 |
07/10/2008 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/23/2007 | PAYMENT | KEENER KERRY CHECK BANK: 90*7162 NUM: 4474 | $-3.90 | $0.00 |
07/12/2007 | BILL | KEENER KERRY K | $3.90 | $3.90 |
07/19/2006 | PAYMENT | KEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4282 | $-4.71 | $0.00 |
07/06/2006 | BILL | KEENER KERRY K | $4.71 | $4.71 |
08/05/2005 | PAYMENT | KEENER KERRY & JOAN CHECK BANK: 907162 NUM: 4098 | $-4.71 | $0.00 |
07/18/2005 | BILL | KEENER KERRY K | $4.71 | $4.71 |
07/20/2004 | PAYMENT | KEENER KERRY CHECK BANK: 90-7162 NUM: 3919 | $-4.68 | $0.00 |
07/06/2004 | BILL | KEENER KERRY K | $4.68 | $4.68 |