07/26/2024 | PAYMENT | CHECK ACH - 1003117 | $-336.51 | $0.00 |
07/15/2024 | BILL | REDWINE PROPERTIES LP | $336.51 | $336.51 |
08/30/2023 | PAYMENT | REDWINE PROPERTIES LP CHECK 5304 | $-311.60 | $0.00 |
07/14/2023 | BILL | REDWINE PROPERTIES LP | $311.60 | $311.60 |
08/21/2022 | PAYMENT | REDWINE PROPERTIES LP CHECK 5200 | $-288.51 | $0.00 |
07/19/2022 | BILL | REDWINE PROPERTIES LP | $288.51 | $288.51 |
08/11/2021 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-267.14 | $0.00 |
07/14/2021 | BILL | REDWINE PROPERTIES LP | $267.14 | $267.14 |
07/28/2020 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-258.37 | $0.00 |
07/13/2020 | BILL | REDWINE PROPERTIES LP | $258.37 | $258.37 |
08/01/2019 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-249.39 | $0.00 |
07/15/2019 | BILL | REDWINE PROPERTIES LP | $249.39 | $249.39 |
11/14/2018 | PAYMENT | JANET PEREIRA CHECK | $-246.30 | $0.00 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.95 | $246.30 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.38 | $240.35 |
07/12/2018 | BILL | REDWINE PROPERTIES LP | $237.97 | $237.97 |
07/31/2017 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-228.39 | $0.00 |
07/14/2017 | BILL | REDWINE PROPERTIES LP | $228.39 | $228.39 |
08/05/2016 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-222.60 | $0.00 |
07/12/2016 | BILL | REDWINE PROPERTIES LP | $222.60 | $222.60 |
08/17/2015 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-222.17 | $0.00 |
07/14/2015 | BILL | REDWINE PROPERTIES LP | $222.17 | $222.17 |
07/23/2014 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-215.29 | $0.00 |
07/17/2014 | BILL | REDWINE PROPERTIES LP | $215.29 | $215.29 |
07/25/2013 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-209.03 | $0.00 |
07/16/2013 | BILL | REDWINE PROPERTIES LP | $209.03 | $209.03 |
07/27/2012 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-200.61 | $0.00 |
07/13/2012 | BILL | REDWINE PROPERTIES LP | $200.61 | $200.61 |
08/01/2011 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-188.53 | $0.00 |
07/15/2011 | BILL | REDWINE PROPERTIES LP | $188.53 | $188.53 |
07/28/2010 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-178.35 | $0.00 |
07/14/2010 | BILL | REDWINE PROPERTIES LP | $178.35 | $178.35 |
08/03/2009 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-165.90 | $0.00 |
07/13/2009 | BILL | REDWINE PROPERTIES LP | $165.90 | $165.90 |
07/31/2008 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-153.62 | $0.00 |
07/18/2008 | BILL | REDWINE PROPERTIES LP | $153.62 | $153.62 |
08/03/2007 | PAYMENT | JANET PEREIRA | $-142.28 | $0.00 |
07/01/2007 | BILL | REDWINE PROPERTIES LP | $142.28 | $142.28 |
01/11/2007 | PAYMENT | 22 | $-65.86 | $0.00 |
10/11/2006 | PAYMENT | THOMPSON, LAWRENCE D | $-241.00 | $65.86 |
10/11/2006 | INTEREST | Interest to date | $14.85 | $306.86 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.32 | $292.01 |
07/01/2006 | BILL | THOMPSON, LAWRENCE D & JEANNE | $131.70 | $290.69 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $27.29 | $158.99 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.49 | $131.70 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.05 | $126.21 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.22 | $123.16 |
07/01/2005 | BILL | THOMPSON, LAWRENCE D & JEANNE | $121.94 | $121.94 |
08/27/2004 | PAYMENT | THOMPSON, LAWRENCE D | $-113.67 | $0.00 |
07/01/2004 | BILL | THOMPSON, LAWRENCE D & JEANNE | $113.67 | $113.67 |
09/23/2003 | PAYMENT | REDDEN, ALLEN & JANI | $-57.57 | $0.00 |
09/18/2003 | PAYMENT | REDDEN, ALLEN & JANI | $-28.77 | $57.57 |
08/12/2003 | PAYMENT | REDDEN, ALLEN & JANI | $-28.77 | $86.34 |
07/01/2003 | BILL | REDDEN, ALLEN & JANIS M | $115.11 | $115.11 |
09/17/2002 | PAYMENT | REDDEN, ALLEN & JANI | $-38.21 | $0.00 |
09/03/2002 | PAYMENT | REDDEN, ALLEN & JANI | $-38.18 | $38.21 |
08/09/2002 | PAYMENT | REDDEN, ALLEN & JANI | $-38.18 | $76.39 |
07/22/2002 | PAYMENT | REDDEN, ALLEN & JANI | $-38.18 | $114.57 |
07/01/2002 | BILL | REDDEN, ALLEN & JANIS M | $152.75 | $152.75 |
12/05/2001 | PAYMENT | REDDEN, ALLEN & JANI | $-38.31 | $0.00 |
10/16/2001 | PAYMENT | REDDEN, ALLEN & JANI | $-38.28 | $38.31 |
08/28/2001 | PAYMENT | REDDEN, ALLEN & JANI | $-38.28 | $76.59 |
08/17/2001 | PAYMENT | REDDEN, ALLEN & JANI | $-38.28 | $114.87 |
07/01/2001 | BILL | REDDEN, ALLEN & JANIS M | $153.15 | $153.15 |
02/02/2001 | PAYMENT | REDDEN, ALLEN & JANI | $-37.25 | $0.00 |
10/24/2000 | PAYMENT | REDDEN, ALLEN & JANI | $-37.24 | $37.25 |
08/29/2000 | PAYMENT | REDDEN, ALLEN & JANI | $-37.24 | $74.49 |
08/22/2000 | PAYMENT | REDDEN, ALLEN & JANI | $-37.24 | $111.73 |
07/01/2000 | BILL | REDDEN, ALLEN & JANIS M | $148.97 | $148.97 |
08/11/1999 | PAYMENT | REDDEN, ALLEN & JANI | $-165.24 | $0.00 |
07/01/1999 | BILL | REDDEN, ALLEN & JANIS M | $165.24 | $165.24 |
12/28/1998 | PAYMENT | REDDEN, ALLEN & JANI | $-41.28 | $0.00 |
10/21/1998 | PAYMENT | REDDEN, ALLEN & JANI | $-41.26 | $41.28 |
10/01/1998 | PAYMENT | REDDEN, ALLEN & JANI | $-41.26 | $82.54 |
08/12/1998 | PAYMENT | REDDEN, ALLEN & JANI | $-41.26 | $123.80 |
07/01/1998 | BILL | REDDEN, ALLEN & JANIS M | $165.06 | $165.06 |
02/06/1998 | PAYMENT | REDDEN, ALLEN & JANI | $-49.66 | $0.00 |
10/23/1997 | PAYMENT | REDDEN, ALLEN & JANI | $-49.65 | $49.66 |
09/16/1997 | PAYMENT | REDDEN, ALLEN & JANI | $-49.65 | $99.31 |
08/13/1997 | PAYMENT | REDDEN, ALLEN & JANI | $-49.65 | $148.96 |
07/01/1997 | BILL | REDDEN, ALLEN & JANIS M | $198.61 | $198.61 |
02/04/1997 | PAYMENT | REDDEN, ALLEN & JANI | $-49.63 | $0.00 |
12/23/1996 | PAYMENT | REDDEN, ALLEN & JANI | $-49.61 | $49.63 |
10/01/1996 | PAYMENT | REDDEN, ALLEN & JANI | $-49.61 | $99.24 |
08/20/1996 | PAYMENT | REDDEN, ALLEN & JANI | $-49.61 | $148.85 |
07/01/1996 | BILL | REDDEN, ALLEN & JANIS M | $198.46 | $198.46 |
09/12/1995 | PAYMENT | | $-173.05 | $0.00 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.71 | $173.05 |
07/01/1995 | BILL | REDDEN, ALLEN & JANIS M | $171.34 | $171.34 |
02/01/1995 | PAYMENT | | $-43.48 | $0.00 |
12/27/1994 | PAYMENT | | $-43.45 | $43.48 |
10/03/1994 | PAYMENT | | $-43.45 | $86.93 |
08/02/1994 | PAYMENT | | $-43.45 | $130.38 |
07/01/1994 | BILL | REDDEN, ALLEN & JANIS M | $173.83 | $173.83 |
02/09/1994 | PAYMENT | | $-43.08 | $0.00 |
11/12/1993 | PAYMENT | | $-43.08 | $43.08 |
09/24/1993 | PAYMENT | | $-43.08 | $86.16 |
07/27/1993 | PAYMENT | | $-43.08 | $129.24 |
07/01/1993 | BILL | REDDEN, ALLEN & JANIS M | $172.32 | $172.32 |
08/11/1992 | PAYMENT | | $-168.68 | $0.00 |
07/01/1992 | BILL | WALLACE, J F ETAL | $168.68 | $168.68 |
12/27/1991 | PAYMENT | | $-67.31 | $0.00 |
10/02/1991 | PAYMENT | | $-33.65 | $67.31 |
08/08/1991 | PAYMENT | | $-33.65 | $100.96 |
07/01/1991 | BILL | WALLACE, J F ETAL | $134.61 | $134.61 |
09/24/1990 | PAYMENT | | $-58.93 | $0.00 |
07/19/1990 | PAYMENT | | $-19.64 | $58.93 |
07/01/1990 | BILL | WALLACE, J F ETAL | $78.57 | $78.57 |
08/03/1989 | PAYMENT | | $-75.61 | $0.00 |
07/01/1989 | BILL | WALLACE, J F ETAL | $75.61 | $75.61 |
07/20/1988 | PAYMENT | | $-79.65 | $0.00 |
07/01/1988 | BILL | WALLACE, J F ETAL | $79.65 | $79.65 |
07/30/1987 | PAYMENT | | $-78.07 | $0.00 |
07/01/1987 | BILL | WALLACE, J F ETAL | $78.07 | $78.07 |
08/01/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | WALLACE,J F ETAL | $76.13 | $76.13 |