09/13/2024 | PAYMENT | 2016 LIVING TRUST BENNETT GOVACH ACH - 325648422 | $-9,245.65 | $8,864.02 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $177.29 | $18,109.67 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.46 | $17,932.38 |
07/15/2024 | BILL | BENNETT 2016 LIVING TRUST | $17,728.33 | $17,930.92 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.46 | $202.59 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.46 | $201.13 |
06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $17.55 | $199.67 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $182.12 |
04/02/2024 | PAYMENT | CHECK ACH - 30019 | $-4,303.56 | $172.14 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $172.14 | $4,475.70 |
01/11/2024 | PAYMENT | TY BENNETT GOVACH ACH - 315357220 | $-4,255.98 | $4,303.56 |
10/10/2023 | PAYMENT | BENNETT, TYRONE CHECK 5153 | $-4,303.56 | $8,559.54 |
08/29/2023 | PAYMENT | BENNETT, TYRONE CHECK 5142 | $-4,401.85 | $12,863.10 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-191.98 | $17,264.95 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.40 | $17,456.93 |
07/14/2023 | BILL | BENNETT 2016 LIVING TRUST | $17,406.53 | $17,456.53 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.40 | $50.00 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $49.60 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $0.84 | $9.60 |
05/23/2023 | PAYMENT | TYRONE BENNETT CHECK 5126 | $-171.00 | $8.76 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $179.76 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.58 | $171.00 |
02/16/2023 | PAYMENT | BENNETT, TYRONE CHECK 5092 | $-8,221.14 | $164.42 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $164.42 | $8,385.56 |
11/22/2022 | PAYMENT | BENNETT, TYRONE CHECK 5068 | $-4,274.99 | $8,221.14 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $164.42 | $12,496.13 |
08/19/2022 | PAYMENT | TY BENNETT GOVACH ACH - 293932903 | $-4,110.85 | $12,331.71 |
08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.01 | $16,442.56 |
07/19/2022 | BILL | BENNETT, TYRONE L TTEE | $16,442.55 | $16,442.55 |
08/08/2021 | PAYMENT | BARNHART, DOUGLAS & NANCY TTEE CHECK | $-15,817.96 | $0.00 |
07/14/2021 | BILL | BARNHART, DOUGLAS & NANCY TTEE | $15,817.96 | $15,817.96 |
08/22/2020 | PAYMENT | BARNHART, DOUGLAS & NANCY TTEE CHECK | $-11,489.16 | $0.00 |
07/23/2020 | PAYMENT | FATCO CHECK | $-3,829.78 | $11,489.16 |
07/13/2020 | BILL | BARNHART, DOUGLAS & NANCY TTEE | $15,318.94 | $15,318.94 |
03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,304.40 | $0.00 |
01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,304.40 | $2,304.40 |
10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,304.40 | $4,608.80 |
08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,304.43 | $6,913.20 |
07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $9,217.63 | $9,217.63 |