07/24/2024 | PAYMENT | CHECK ACH - 100047 | $-717.38 | $0.00 |
07/15/2024 | BILL | DDC ENTERPRISES LLC | $717.38 | $717.38 |
07/28/2023 | PAYMENT | DDC ENTERPRISES LLC CHECK 1125 | $-664.25 | $0.00 |
07/14/2023 | BILL | DDC ENTERPRISES LLC | $664.25 | $664.25 |
08/11/2022 | PAYMENT | DDC ENTERPRISES LLC CHECK 1100 | $-615.06 | $0.00 |
07/19/2022 | BILL | DDC ENTERPRISES LLC | $615.06 | $615.06 |
07/29/2021 | PAYMENT | MICHELLE CURTIS CHECK | $-569.49 | $0.00 |
07/14/2021 | BILL | DDC ENTERPRISES LLC | $569.49 | $569.49 |
08/18/2020 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-550.76 | $0.00 |
07/13/2020 | BILL | DDC ENTERPRISES LLC | $550.76 | $550.76 |
08/29/2019 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-531.63 | $0.00 |
07/15/2019 | BILL | DDC ENTERPRISES LLC | $531.63 | $531.63 |
08/03/2018 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-507.27 | $0.00 |
07/12/2018 | BILL | DDC ENTERPRISES LLC | $507.27 | $507.27 |
08/01/2017 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-486.82 | $0.00 |
07/14/2017 | BILL | DDC ENTERPRISES LLC | $486.82 | $486.82 |
08/19/2016 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-474.48 | $0.00 |
07/12/2016 | BILL | DDC ENTERPRISES LLC | $474.48 | $474.48 |
09/02/2015 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-478.26 | $0.00 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.74 | $478.26 |
07/14/2015 | BILL | DDC ENTERPRISES LLC | $473.52 | $473.52 |
07/30/2014 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-521.51 | $0.00 |
07/17/2014 | BILL | DDC ENTERPRISES LLC | $521.51 | $521.51 |
08/08/2013 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-508.14 | $0.00 |
07/16/2013 | BILL | DDC ENTERPRISES LLC | $508.14 | $508.14 |
08/03/2012 | PAYMENT | DDC ENTERPRISES LLC CHECK | $-490.18 | $0.00 |
07/13/2012 | BILL | DDC ENTERPRISES LLC | $490.18 | $490.18 |
09/26/2011 | PAYMENT | CURTIS & SONS CONSTRUCTION CHECK | $-301.32 | $0.00 |
08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-100.47 | $301.32 |
07/15/2011 | BILL | TIMBER PROPERTIES LLC | $401.79 | $401.79 |
03/10/2011 | PAYMENT | TIMBER PROPERTIES CHECK | $-321.20 | $0.00 |
12/01/2010 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-2,682.31 | $321.20 |
11/01/2010 | INTEREST | Monthly Interest | $10.66 | $3,003.51 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.12 | $2,992.85 |
10/01/2010 | INTEREST | Monthly Interest | $10.66 | $2,960.73 |
09/03/2010 | INTEREST | Monthly Interest | $10.66 | $2,950.07 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.85 | $2,939.41 |
08/03/2010 | INTEREST | Monthly Interest | $10.66 | $2,926.56 |
07/14/2010 | BILL | OLD SAW MILL INDUSTRIAL PARK | $1,284.83 | $2,915.90 |
07/01/2010 | INTEREST | Monthly Interest | $10.66 | $1,631.07 |
06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,620.41 |
06/08/2010 | INTEREST | Monthly Interest | $127.87 | $1,606.41 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,478.54 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $89.51 | $1,470.54 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $57.54 | $1,381.03 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.97 | $1,323.49 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.79 | $1,291.52 |
07/13/2009 | BILL | OLD SAW MILL INDUSTRIAL PARK | $1,278.73 | $1,278.73 |