04/02/2025 | PAYMENT | PNP PNP - 173588185 | $-142.40 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $142.40 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.40 | $140.40 |
01/03/2025 | PAYMENT | PNP PNP - 168637976 | $-135.00 | $135.00 |
10/03/2024 | PAYMENT | PNP PNP - 163558875 | $-135.00 | $270.00 |
08/13/2024 | PAYMENT | PNP PNP - 160955573 | $-135.31 | $405.00 |
07/05/2024 | BILL | EAST HORIZON HOLDINGS LLC | $540.31 | $540.31 |
08/15/2023 | PAYMENT | PNP PNP - 140995917 | $-500.30 | $0.00 |
07/06/2023 | BILL | EAST HORIZON HOLDINGS LLC | $500.30 | $500.30 |
08/11/2022 | PAYMENT | PNP PNP - 119176566 | $-463.24 | $0.00 |
07/07/2022 | BILL | EAST HORIZON HOLDINGS LLC | $463.24 | $463.24 |
08/12/2021 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2140 | $-428.93 | $0.00 |
07/08/2021 | BILL | EAST HORIZON HOLDINGS LLC | $428.93 | $428.93 |
08/11/2020 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2127 | $-409.68 | $0.00 |
07/10/2020 | BILL | EAST HORIZON HOLDINGS LLC | $409.68 | $409.68 |
08/15/2019 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2120 | $-395.44 | $0.00 |
07/08/2019 | BILL | EAST HORIZON HOLDINGS LLC | $395.44 | $395.44 |
08/13/2018 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2109 | $-377.32 | $0.00 |
07/05/2018 | BILL | EAST HORIZON HOLDINGS LLC | $377.32 | $377.32 |
08/15/2017 | PAYMENT | EAST HORIZONS HOLDINGS LC CHECK NUM: 2099 | $-355.64 | $0.00 |
07/11/2017 | BILL | EAST HORIZON HOLDINGS LLC | $355.64 | $355.64 |
08/08/2016 | PAYMENT | BARYOL, MARGARET CHECK NUM: 0000005139 | $-333.63 | $0.00 |
07/07/2016 | BILL | HAPGOOD TARA LYNN & AARON WADE | $333.63 | $333.63 |
08/10/2015 | PAYMENT | BARYOL MARGARET CHECK NUM: 5136 | $-313.86 | $0.00 |
07/02/2015 | BILL | HAPGOOD TARA LYNN & AARON WADE | $313.86 | $313.86 |
09/22/2014 | PAYMENT | BARYOL MARGARET CHECK NUM: 5132 | $-293.59 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.98 | $293.59 |
07/03/2014 | BILL | HAPGOOD TARA LYNN & AARON WADE | $290.61 | $290.61 |
08/12/2013 | PAYMENT | BARYOL MARGARET CHECK NUM: 5129 | $-269.09 | $0.00 |
07/02/2013 | BILL | HAPGOOD TARA LYNN & AARON WADE | $269.09 | $269.09 |