11/22/2024 | PAYMENT | PNP PNP - 166473648 | $-154.40 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.60 | $154.40 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.89 | $150.80 |
07/08/2024 | BILL | ASHDOWN PROJECT LLC | $146.91 | $146.91 |
08/03/2023 | PAYMENT | MULLER PERRY CHECK 1321 | $-136.03 | $0.00 |
07/06/2023 | BILL | ASHDOWN PROJECT LLC | $136.03 | $136.03 |
08/01/2022 | PAYMENT | MULLER PERRY CHECK NUM: 1233 | $-125.95 | $0.00 |
07/08/2022 | BILL | ASHDOWN PROJECT LLC | $125.95 | $125.95 |
08/11/2021 | PAYMENT | MULLER PERRY CHECK NUM: 1162 | $-119.95 | $0.00 |
07/09/2021 | BILL | ASHDOWN PROJECT LLC | $119.95 | $119.95 |
08/04/2020 | PAYMENT | MULLER PERRY CHECK NUM: 1091 | $-117.29 | $0.00 |
07/13/2020 | BILL | ASHDOWN PROJECT LLC | $117.29 | $117.29 |
08/09/2019 | PAYMENT | PERRY MULLER CHECK NUM: 1028 | $-113.21 | $0.00 |
07/03/2019 | BILL | ASHDOWN PROJECT LLC | $113.21 | $113.21 |
08/27/2018 | PAYMENT | MULLER, PERRY CHECK NUM: 2028 | $-110.20 | $0.00 |
07/10/2018 | BILL | ASHDOWN PROJECT LLC | $110.20 | $110.20 |
08/30/2017 | PAYMENT | PERRY MULLER CHECK NUM: 1955 | $-136.82 | $0.00 |
07/12/2017 | BILL | ASHDOWN PROJECT LLC | $136.82 | $136.82 |
07/20/2016 | PAYMENT | MULLER, PERRY CHECK NUM: 1869 | $-163.07 | $0.00 |
07/13/2016 | BILL | ASHDOWN PROJECT LLC | $163.07 | $163.07 |
03/31/2016 | PAYMENT | MULLER PERRY CHECK NUM: 1846 | $-203.48 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.62 | $203.48 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.62 | $198.86 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.62 | $194.24 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.63 | $189.62 |
07/06/2015 | BILL | ASHDOWN PROJECT LLC | $184.99 | $184.99 |
08/28/2014 | PAYMENT | MULLER, PERRY CHECK NUM: 1729 | $-208.41 | $0.00 |
07/01/2014 | BILL | ASHDOWN PROJECT LLC | $208.41 | $208.41 |
02/12/2014 | PAYMENT | MULLER, PERRY CHECK NUM: 1689 | $-233.92 | $0.00 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $5.44 | $233.92 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $5.44 | $228.48 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.44 | $223.04 |
07/09/2013 | BILL | ASHDOWN PROJECT LLC | $217.60 | $217.60 |
04/10/2013 | PAYMENT | PERRY MULLER FARMS CHECK NUM: 1317 | $-261.84 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $5.95 | $261.84 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.95 | $255.89 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $5.95 | $249.94 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.95 | $243.99 |
07/16/2012 | BILL | ASHDOWN PROJECT LLC | $238.04 | $238.04 |
09/30/2011 | PAYMENT | ASHDOWN PROJECT LLC CHECK NUM: 14232 | $-255.71 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.24 | $255.71 |
07/12/2011 | BILL | ASHDOWN PROJECT LLC | $249.47 | $249.47 |
05/17/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14063 | $-304.32 | $0.00 |
05/17/2011 | AMENDMENT | PD Prior to Publication | $-160.00 | $304.32 |
05/17/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14063 | $304.32 | $464.32 |
05/16/2011 | VOID | ASHDOWN PROJECT LLC CHECK NUM: 14063 | $-304.32 | $160.00 |
05/10/2011 | PENALTY | Publication & Sale Costs | $160.00 | $464.32 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $6.92 | $304.32 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.92 | $297.40 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $6.92 | $290.48 |
08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.92 | $283.56 |
07/07/2010 | BILL | ASHDOWN PROJECT LLC | $276.64 | $276.64 |
04/09/2010 | PAYMENT | ASHDOWN PROJECT CHECK NUM: 13391 | $-314.44 | $0.00 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $7.15 | $314.44 |
01/15/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $7.15 | $307.29 |
10/16/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $7.15 | $300.14 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.15 | $292.99 |
07/13/2009 | BILL | ASHDOWN PROJECT LLC | $285.84 | $285.84 |
04/02/2007 | PAYMENT | WELLS FARGO CHECK BANK: 17*0001 NUM: 719487 | $-66.84 | $0.00 |
04/02/2007 | PAYMENT | WELLS FARGO CHECK BANK: 17*0001 NUM: 719520 | $-445.56 | $66.84 |
03/19/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $22.28 | $512.40 |
01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $22.28 | $490.12 |
10/25/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 328265 | $-222.78 | $467.84 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $22.28 | $690.62 |
08/22/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 844787 | $-222.78 | $668.34 |
07/12/2006 | BILL | RODRIGUEZ ROBERT & LETICIA RUI | $891.12 | $891.12 |