07/29/2024 | PAYMENT | FONNET, JOSHUA W CHECK 348 | $-97.83 | $0.00 |
07/05/2024 | BILL | FONNET JOSHUA | $97.83 | $97.83 |
08/04/2023 | PAYMENT | FONNET, JOSHUA W CHECK 307 | $-90.58 | $0.00 |
07/06/2023 | BILL | FONNET JOSHUA | $90.58 | $90.58 |
07/25/2022 | PAYMENT | FONNET, JOSHUA W CHECK NUM: 272 | $-83.88 | $0.00 |
07/07/2022 | BILL | FONNET JOSHUA | $83.88 | $83.88 |
08/02/2021 | PAYMENT | FONNET JOSHUA CHECK NUM: 221 | $-77.66 | $0.00 |
07/08/2021 | BILL | FONNET JOSHUA | $77.66 | $77.66 |
08/03/2020 | PAYMENT | FONNET JOSHUA CHECK NUM: 175 | $-74.17 | $0.00 |
07/10/2020 | BILL | FONNET JOSHUA | $74.17 | $74.17 |
07/22/2019 | PAYMENT | FONNET JOSHUA CHECK NUM: 143 | $-74.17 | $0.00 |
07/08/2019 | BILL | FONNET JOSHUA | $74.17 | $74.17 |
08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1011 | $-74.17 | $0.00 |
07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5071 | $-71.12 | $0.00 |
07/11/2017 | BILL | FOXHEAD LLC | $71.12 | $71.12 |
08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5041 | $-66.72 | $0.00 |
07/07/2016 | BILL | FOXHEAD LLC | $66.72 | $66.72 |
08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4970 | $-62.78 | $0.00 |
07/02/2015 | BILL | FOXHEAD LLC | $62.78 | $62.78 |
08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4830 | $-58.13 | $0.00 |
07/03/2014 | BILL | FOXHEAD LLC | $58.13 | $58.13 |
08/05/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4711 | $-53.82 | $0.00 |
07/02/2013 | BILL | FOXHEAD LLC | $53.82 | $53.82 |
08/22/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4579 | $-49.84 | $0.00 |
07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4378 | $-46.16 | $0.00 |
07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
08/16/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4199 | $-43.14 | $0.00 |
07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954 | $-40.62 | $0.00 |
07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759 | $-151.48 | $0.00 |
08/01/2008 | INTEREST | Monthly Interest | $0.58 | $151.48 |
07/11/2008 | INTEREST | Monthly Interest | $0.58 | $150.90 |
07/10/2008 | BILL | COTA FAMILY LAND HOLDINGS LLC | $37.71 | $150.32 |
06/02/2008 | INTEREST | Monthly Interest | $0.58 | $112.61 |
05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $112.03 |
05/01/2008 | INTEREST | Monthly Interest | $0.28 | $102.03 |
04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $101.75 |
03/31/2008 | INTEREST | Monthly Interest | $0.28 | $99.50 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.49 | $99.22 |
03/03/2008 | INTEREST | Monthly Interest | $0.28 | $96.73 |
02/01/2008 | INTEREST | Monthly Interest | $0.28 | $96.45 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.14 | $96.17 |
01/02/2008 | INTEREST | Monthly Interest | $0.28 | $94.03 |
12/03/2007 | INTEREST | Monthly Interest | $0.28 | $93.75 |
11/01/2007 | INTEREST | Monthly Interest | $0.28 | $93.47 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.78 | $93.19 |
10/01/2007 | INTEREST | Monthly Interest | $0.28 | $91.41 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.43 | $91.13 |
08/31/2007 | INTEREST | Monthly Interest | $0.28 | $89.70 |
08/01/2007 | INTEREST | Monthly Interest | $0.28 | $89.42 |
07/12/2007 | BILL | COTA FAMILY LAND HOLDINGS LLC | $35.64 | $89.14 |
07/02/2007 | INTEREST | Monthly Interest | $0.28 | $53.50 |
06/05/2007 | INTEREST | Monthly Interest | $0.28 | $53.22 |
05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.94 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $42.94 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.35 | $40.94 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.01 | $38.59 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.68 | $36.58 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.34 | $34.90 |
07/06/2006 | BILL | COTA FAMILY LAND HOLDINGS LLC | $33.56 | $33.56 |
08/18/2005 | PAYMENT | COTA KELLEEN CHECK BANK: 91*170 NUM: 8802 | $-31.40 | $0.00 |
07/18/2005 | BILL | COTA FAMILY LAND HOLDINGS LLC | $31.40 | $31.40 |
05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91-170 NUM: 8686 | $-31.19 | $0.00 |
05/05/2005 | AMENDMENT | remove min amt before ad -BB | $-27.96 | $31.19 |
05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91-170 NUM: 8686 | $31.19 | $59.15 |
05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $27.96 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2.96 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.08 | $1.46 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.07 | $1.38 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.06 | $1.31 |
09/09/2004 | VOID | COTA KELLEEN CHECK BANK: 91-170 NUM: 8686 | $-31.19 | $1.25 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.25 | $32.44 |
07/06/2004 | BILL | COTA FAMILY LAND HOLDINGS LLC | $31.19 | $31.19 |
08/01/2003 | PAYMENT | COTA FAMILY LAND HOLDINGS LLC CHECK BANK: 94F72 NUM: 8485 | $-28.38 | $0.00 |
07/18/2003 | BILL | COTA FAMILY LAND HOLDINGS LLC | $28.38 | $28.38 |
08/07/2002 | PAYMENT | COTA KELLEEN CHECK BANK: 91-170 NUM: 4901 | $-13.41 | $0.00 |
07/08/2002 | BILL | COTA FAMILY LAND HOLDINGS LLC | $13.41 | $13.41 |
08/13/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209 | $-6.81 | $0.00 |
07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
08/11/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147 | $-6.73 | $0.00 |
07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1091 | $-7.42 | $0.00 |
07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |