11/19/2024 | PAYMENT | CHECK ACH - 30014 | $-192.54 | $4,813.48 |
11/12/2024 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3374 | $-9,626.96 | $5,006.02 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $192.54 | $14,632.98 |
07/25/2024 | PAYMENT | CHECK ACH - 100419 | $-4,813.76 | $14,440.44 |
07/15/2024 | BILL | SHANKLE JOHNSON LLC | $19,254.20 | $19,254.20 |
02/01/2024 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3299 | $-4,456.94 | $0.00 |
12/11/2023 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3286 | $-4,456.94 | $4,456.94 |
09/21/2023 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3256 | $-4,456.94 | $8,913.88 |
08/09/2023 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3234 | $-4,457.15 | $13,370.82 |
07/14/2023 | BILL | SHANKLE JOHNSON LLC | $17,827.97 | $17,827.97 |
02/23/2023 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3171 | $-4,126.84 | $0.00 |
12/14/2022 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3153 | $-4,126.84 | $4,126.84 |
11/16/2022 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3143 | $-165.07 | $8,253.68 |
10/24/2022 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3140 | $-4,126.84 | $8,418.75 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $165.07 | $12,545.59 |
08/13/2022 | PAYMENT | SHANKLE JOHNSON LLC CHECK 3114 | $-4,126.85 | $12,380.52 |
07/19/2022 | BILL | SHANKLE JOHNSON LLC | $16,507.37 | $16,507.37 |
02/04/2022 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,821.15 | $0.00 |
12/10/2021 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,821.15 | $3,821.15 |
10/18/2021 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,821.15 | $7,642.30 |
08/12/2021 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,821.16 | $11,463.45 |
07/14/2021 | BILL | SHANKLE JOHNSON LLC | $15,284.61 | $15,284.61 |
02/19/2021 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,695.50 | $0.00 |
01/11/2021 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,695.50 | $3,695.50 |
09/10/2020 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,695.50 | $7,391.00 |
08/10/2020 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,695.53 | $11,086.50 |
07/13/2020 | BILL | SHANKLE JOHNSON LLC | $14,782.03 | $14,782.03 |
03/16/2020 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,567.54 | $0.00 |
12/17/2019 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,567.54 | $3,567.54 |
10/02/2019 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,567.54 | $7,135.08 |
08/14/2019 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,567.56 | $10,702.62 |
07/15/2019 | BILL | SHANKLE JOHNSON LLC | $14,270.18 | $14,270.18 |
02/12/2019 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,420.55 | $0.00 |
12/11/2018 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,420.55 | $3,420.55 |
09/26/2018 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,420.55 | $6,841.10 |
08/19/2018 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,420.56 | $10,261.65 |
07/12/2018 | BILL | SHANKLE JOHNSON LLC | $13,682.21 | $13,682.21 |
02/15/2018 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,283.89 | $0.00 |
12/11/2017 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,283.89 | $3,283.89 |
09/27/2017 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,283.89 | $6,567.78 |
07/28/2017 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,283.92 | $9,851.67 |
07/14/2017 | BILL | SHANKLE JOHNSON LLC | $13,135.59 | $13,135.59 |
03/08/2017 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,286.49 | $0.00 |
01/05/2017 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,286.49 | $3,286.49 |
09/30/2016 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,286.49 | $6,572.98 |
08/05/2016 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,286.54 | $9,859.47 |
07/12/2016 | BILL | SHANKLE JOHNSON LLC | $13,146.01 | $13,146.01 |
03/02/2016 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,278.43 | $0.00 |
01/12/2016 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,278.43 | $3,278.43 |
10/12/2015 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,278.43 | $6,556.86 |
08/03/2015 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,278.46 | $9,835.29 |
07/14/2015 | BILL | SHANKLE JOHNSON LLC | $13,113.75 | $13,113.75 |
02/05/2015 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,421.02 | $0.00 |
12/30/2014 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,421.02 | $3,421.02 |
10/03/2014 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,421.02 | $6,842.04 |
08/14/2014 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,421.02 | $10,263.06 |
07/17/2014 | BILL | SHANKLE JOHNSON LLC | $13,684.08 | $13,684.08 |
03/05/2014 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,479.01 | $0.00 |
01/02/2014 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,479.01 | $3,479.01 |
10/04/2013 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,479.01 | $6,958.02 |
08/21/2013 | PAYMENT | SHANKLE JOHNSON LLC CHECK | $-3,479.03 | $10,437.03 |
07/16/2013 | BILL | SHANKLE JOHNSON LLC | $13,916.06 | $13,916.06 |
03/05/2013 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,375.54 | $0.00 |
01/09/2013 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,375.54 | $3,375.54 |
10/29/2012 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,510.56 | $6,751.08 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $135.02 | $10,261.64 |
08/24/2012 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,375.57 | $10,126.62 |
07/13/2012 | BILL | SHANKLE-JOHNSON LLC ET AL* | $13,502.19 | $13,502.19 |
02/22/2012 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,383.87 | $0.00 |
12/20/2011 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,383.87 | $3,383.87 |
10/13/2011 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,383.87 | $6,767.74 |
08/11/2011 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,383.90 | $10,151.61 |
07/15/2011 | BILL | SHANKLE-JOHNSON LLC ET AL* | $13,535.51 | $13,535.51 |
03/01/2011 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,380.47 | $0.00 |
01/06/2011 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,380.47 | $3,380.47 |
10/01/2010 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,380.47 | $6,760.94 |
08/06/2010 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,380.50 | $10,141.41 |
07/14/2010 | BILL | SHANKLE-JOHNSON LLC ET AL* | $13,521.91 | $13,521.91 |
03/05/2010 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,699.91 | $0.00 |
01/13/2010 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,699.91 | $3,699.91 |
09/25/2009 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,699.91 | $7,399.82 |
08/07/2009 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,699.94 | $11,099.73 |
07/13/2009 | BILL | SHANKLE-JOHNSON LLC ET AL* | $14,799.67 | $14,799.67 |
02/17/2009 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,425.85 | $0.00 |
12/18/2008 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,425.85 | $3,425.85 |
09/23/2008 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,425.85 | $6,851.70 |
08/08/2008 | PAYMENT | SHANKLE-JOHNSON LLC ET AL* CHECK | $-3,425.85 | $10,277.55 |
07/18/2008 | BILL | SHANKLE-JOHNSON LLC ET AL* | $13,703.40 | $13,703.40 |
03/07/2008 | PAYMENT | SHANKLE-JOHNSON LLC | $-3,172.03 | $0.00 |
01/10/2008 | PAYMENT | SHANKLE-JOHNSON LLC | $-3,172.02 | $3,172.03 |
10/02/2007 | PAYMENT | SHANKLE-JOHNSON LLC | $-3,172.02 | $6,344.05 |
08/30/2007 | PAYMENT | SHANKLE-JOHNSON LLC | $-3,172.02 | $9,516.07 |
07/01/2007 | BILL | SHANKLE-JOHNSON LLC ET AL* | $12,688.09 | $12,688.09 |
03/08/2007 | PAYMENT | SHANKLE-JOHNSON LLC | $-2,937.13 | $0.00 |
01/02/2007 | PAYMENT | SHANKLE-JOHNSON LLC | $-2,937.12 | $2,937.13 |
10/12/2006 | PAYMENT | SHANKLE-JOHNSON LLC | $-2,937.12 | $5,874.25 |
08/17/2006 | PAYMENT | SHANKLE-JOHNSON LLC | $-2,937.12 | $8,811.37 |
07/01/2006 | BILL | SHANKLE-JOHNSON LLC ET AL* | $11,748.49 | $11,748.49 |
02/22/2006 | PAYMENT | SHANKLE-JOHNSON LLC | $-2,719.57 | $0.00 |
12/29/2005 | PAYMENT | SHANKLE-JOHNSON LLC | $-2,719.56 | $2,719.57 |
09/20/2005 | PAYMENT | SHANKLE-JOHNSON LLC | $-2,719.56 | $5,439.13 |
08/03/2005 | PAYMENT | SHANKLE-JOHNSON LLC | $-2,719.56 | $8,158.69 |
07/01/2005 | BILL | SHANKLE-JOHNSON LLC | $10,878.25 | $10,878.25 |
02/22/2005 | PAYMENT | SHANKLE-JOHNSON LLC | $-844.38 | $0.00 |
12/14/2004 | PAYMENT | SHANKLE-JOHNSON LLC | $-844.36 | $844.38 |
09/30/2004 | PAYMENT | SHANKLE-JOHNSON LLC | $-844.36 | $1,688.74 |
07/27/2004 | PAYMENT | SHANKLE-JOHNSON LLC | $-844.36 | $2,533.10 |
07/01/2004 | BILL | SHANKLE-JOHNSON LLC | $3,377.46 | $3,377.46 |
03/10/2004 | PAYMENT | SHANKLE-JOHNSON LLC | $-228.65 | $0.00 |
01/07/2004 | PAYMENT | SHANKLE-JOHNSON LLC | $-228.62 | $228.65 |
10/01/2003 | PAYMENT | SHANKLE-JOHNSON LLC | $-228.62 | $457.27 |
08/08/2003 | PAYMENT | SHANKLE-JOHNSON LLC | $-228.62 | $685.89 |
07/01/2003 | BILL | SHANKLE-JOHNSON LLC | $914.51 | $914.51 |
07/24/2002 | PAYMENT | SHANKLE-JOHNSON LLC | $-915.96 | $0.00 |
07/01/2002 | BILL | SHANKLE-JOHNSON LLC | $915.96 | $915.96 |
02/25/2002 | PAYMENT | SHANKLE-JOHNSON LLC | $-198.23 | $0.00 |
01/10/2002 | PAYMENT | SHANKLE-JOHNSON LLC | $-198.22 | $198.23 |
09/25/2001 | PAYMENT | SHANKLE-JOHNSON LLC | $-198.22 | $396.45 |
08/01/2001 | PAYMENT | SHANKLE-JOHNSON LLC | $-198.22 | $594.67 |
07/01/2001 | BILL | SHANKLE-JOHNSON LLC | $792.89 | $792.89 |
03/12/2001 | PAYMENT | SHANKLE-JOHNSON LLC | $-196.31 | $0.00 |
12/14/2000 | PAYMENT | SHANKLE-JOHNSON LLC | $-196.28 | $196.31 |
09/22/2000 | PAYMENT | SHANKLE-JOHNSON LLC | $-196.28 | $392.59 |
08/07/2000 | PAYMENT | SHANKLE-JOHNSON LLC | $-196.28 | $588.87 |
07/01/2000 | BILL | SHANKLE-JOHNSON LLC | $785.15 | $785.15 |
03/10/2000 | PAYMENT | NILREMOT INC | $-195.32 | $0.00 |
12/13/1999 | PAYMENT | NILREMOT INC | $-195.31 | $195.32 |
09/28/1999 | PAYMENT | NILREMOT INC | $-195.31 | $390.63 |
08/06/1999 | PAYMENT | NILREMOT INC | $-195.31 | $585.94 |
07/01/1999 | BILL | NILREMOT INC | $781.25 | $781.25 |
02/24/1999 | PAYMENT | NILREMOT INC | $-99.10 | $0.00 |
12/17/1998 | PAYMENT | NILREMOT INC | $-99.10 | $99.10 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $198.20 |
10/07/1998 | PAYMENT | NILREMOT INC | $-99.10 | $198.20 |
07/23/1998 | PAYMENT | NILREMOT INC | $-99.10 | $297.30 |
07/01/1998 | BILL | NILREMOT INC | $396.40 | $396.40 |
03/11/1998 | PAYMENT | MERIDIAN BUSINESS PA | $-99.74 | $0.00 |
01/07/1998 | PAYMENT | MERIDIAN BUSINESS PA | $-99.71 | $99.74 |
10/08/1997 | PAYMENT | MERIDIAN BUSINESS PA | $-99.71 | $199.45 |
08/13/1997 | PAYMENT | MERIDIAN BUSINESS PA | $-99.71 | $299.16 |
07/01/1997 | BILL | MERIDIAN BUSINESS PARK LTD | $398.87 | $398.87 |
02/26/1997 | PAYMENT | MERIDIAN BUSINESS PA | $-101.86 | $0.00 |
01/10/1997 | PAYMENT | MERIDIAN BUSINESS PA | $-101.86 | $101.86 |
10/07/1996 | PAYMENT | MERIDIAN BUSINESS PA | $-101.86 | $203.72 |
08/16/1996 | PAYMENT | MERIDIAN BUSINESS PA | $-101.86 | $305.58 |
07/01/1996 | BILL | MERIDIAN BUSINESS PARK LTD | $407.44 | $407.44 |
03/04/1996 | PAYMENT | | $-106.16 | $0.00 |
01/11/1996 | PAYMENT | | $-106.13 | $106.16 |
10/12/1995 | PAYMENT | | $-106.13 | $212.29 |
08/16/1995 | PAYMENT | | $-106.13 | $318.42 |
07/01/1995 | BILL | MERIDIAN BUSINESS PARK LTD | $424.55 | $424.55 |