08/15/2024 | PAYMENT | CHECK ACH - 200051 | $-2,139.10 | $0.00 |
07/15/2024 | BILL | CAVE ROCK JUNCTION LLC | $2,139.10 | $2,139.10 |
08/18/2023 | PAYMENT | CAVE ROCK JUNCTION LLC GOVACH ACH - 309590508 | $-2,127.16 | $0.00 |
07/14/2023 | BILL | CAVE ROCK JUNCTION LLC | $2,127.16 | $2,127.16 |
08/25/2022 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK 550 | $-2,127.17 | $0.00 |
07/19/2022 | BILL | CAVE ROCK JUNCTION LLC | $2,127.17 | $2,127.17 |
08/25/2021 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-2,114.40 | $0.00 |
07/14/2021 | BILL | CAVE ROCK JUNCTION LLC | $2,114.40 | $2,114.40 |
08/19/2020 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-2,112.67 | $0.00 |
07/13/2020 | BILL | CAVE ROCK JUNCTION LLC | $2,112.67 | $2,112.67 |
08/22/2019 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-2,108.95 | $0.00 |
07/15/2019 | BILL | CAVE ROCK JUNCTION LLC | $2,108.95 | $2,108.95 |
08/17/2018 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-2,012.30 | $0.00 |
07/12/2018 | BILL | CAVE ROCK JUNCTION LLC | $2,012.30 | $2,012.30 |
12/11/2017 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-1,006.64 | $0.00 |
08/16/2017 | PAYMENT | CAVE ROCK JUNCTION, LLC CHECK | $-1,053.46 | $1,006.64 |
08/01/2017 | INTEREST | Monthly Interest | $0.17 | $2,060.10 |
07/17/2017 | INTEREST | Monthly Interest | $0.17 | $2,059.93 |
07/14/2017 | BILL | CAVE ROCK JUNCTION LLC | $2,013.30 | $2,059.76 |
06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $46.46 |
06/05/2017 | INTEREST | Monthly Interest | $2.01 | $32.46 |
05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $30.45 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.81 | $20.94 |
01/27/2017 | PAYMENT | PHAT PADS INC CHECK | $-1,006.64 | $20.13 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.13 | $1,026.77 |
08/23/2016 | PAYMENT | PHAT PADS INC CHECK | $-1,006.66 | $1,006.64 |
07/12/2016 | BILL | PHAT PADS INC | $2,013.30 | $2,013.30 |
03/09/2016 | PAYMENT | PHAT PADS INC CHECK | $-503.06 | $0.00 |
01/12/2016 | PAYMENT | PHAT PADS INC CHECK | $-503.06 | $503.06 |
08/19/2015 | PAYMENT | PHAT PADS INC CHECK | $-1,006.15 | $1,006.12 |
07/14/2015 | BILL | PHAT PADS INC | $2,012.27 | $2,012.27 |
08/11/2014 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-4,406.35 | $0.00 |
07/17/2014 | BILL | PHAT PADS INC | $4,406.35 | $4,406.35 |
08/01/2013 | PAYMENT | CAVE ROCK JUNCTION CHECK | $-4,293.91 | $0.00 |
07/16/2013 | BILL | PHAT PADS INC | $4,293.91 | $4,293.91 |
08/08/2012 | PAYMENT | CAVE ROCK JUNCTION CHECK | $-4,252.05 | $0.00 |
07/13/2012 | BILL | PHAT PADS INC | $4,252.05 | $4,252.05 |
03/12/2012 | PAYMENT | KENNETH ISAAC CHECK | $-1,057.69 | $0.00 |
12/07/2011 | PAYMENT | KENNETH ISAAC CHECK | $-1,057.69 | $1,057.69 |
10/03/2011 | PAYMENT | PHAT PADS INC CHECK | $-1,057.69 | $2,115.38 |
08/18/2011 | PAYMENT | KENNETH ISAAC CHECK | $-1,057.70 | $3,173.07 |
07/15/2011 | BILL | PHAT PADS INC | $4,230.77 | $4,230.77 |
08/10/2010 | PAYMENT | CAVE ROCK JUNCTION CHECK | $-4,107.04 | $0.00 |
07/14/2010 | BILL | PHAT PADS INC | $4,107.04 | $4,107.04 |
03/02/2010 | PAYMENT | PHAT PADS INC CHECK | $-1,960.60 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.44 | $1,960.60 |
10/28/2009 | PAYMENT | PHAT PADS INC CHECK | $-999.52 | $1,922.16 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.44 | $2,921.68 |
08/24/2009 | PAYMENT | K ISAACS CHECK | $-961.11 | $2,883.24 |
07/13/2009 | BILL | PHAT PADS INC | $3,844.35 | $3,844.35 |
03/10/2009 | PAYMENT | CAVE ROCK JUNCTION CHECK | $-866.00 | $0.00 |
01/07/2009 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-866.00 | $866.00 |
10/01/2008 | PAYMENT | CAVE ROCK JUNCTION CHECK | $-866.00 | $1,732.00 |
08/08/2008 | PAYMENT | PHAT PADS INC CHECK | $-866.02 | $2,598.00 |
07/18/2008 | BILL | PHAT PADS INC | $3,464.02 | $3,464.02 |
12/10/2007 | PAYMENT | KENNETH ISAAC | $-801.88 | $0.00 |
08/29/2007 | PAYMENT | KENNETH ISAAC | $-1,603.74 | $801.88 |
08/10/2007 | PAYMENT | KENNETH ISAAC | $-801.87 | $2,405.62 |
07/01/2007 | BILL | PHAT PADS INC | $3,207.49 | $3,207.49 |
02/23/2007 | PAYMENT | PHAT PADS INC | $-742.47 | $0.00 |
12/18/2006 | PAYMENT | PHAT PADS INC | $-742.46 | $742.47 |
09/15/2006 | PAYMENT | KENNETH ISAAC | $-742.46 | $1,484.93 |
08/11/2006 | PAYMENT | ISAAC, KENNETH | $-742.46 | $2,227.39 |
07/01/2006 | BILL | PHAT PADS INC | $2,969.85 | $2,969.85 |
02/22/2006 | PAYMENT | PHAT PADS INC | $-687.48 | $0.00 |
12/21/2005 | PAYMENT | PHAT PADS INC | $-687.46 | $687.48 |
09/16/2005 | PAYMENT | PHAT PADS INC | $-687.46 | $1,374.94 |
08/08/2005 | PAYMENT | PHAT PADS INC | $-687.46 | $2,062.40 |
07/01/2005 | BILL | PHAT PADS INC | $2,749.86 | $2,749.86 |
03/03/2005 | PAYMENT | CAVE ROCK JUNCTION | $-694.25 | $0.00 |
12/13/2004 | PAYMENT | CAVE ROCK JUNCTION | $-694.25 | $694.25 |
09/21/2004 | PAYMENT | CAVE ROCK JUNCTION | $-694.25 | $1,388.50 |
08/02/2004 | PAYMENT | CAVE ROCK JUNCTION | $-694.25 | $2,082.75 |
07/01/2004 | BILL | PHAT PADS INC | $2,777.00 | $2,777.00 |
03/11/2004 | PAYMENT | PHAT PADS | $-1,373.83 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.94 | $1,373.83 |
09/11/2003 | PAYMENT | PHAT PADS INC | $-1,373.82 | $1,346.89 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $26.94 | $2,720.71 |
07/01/2003 | BILL | PHAT PADS INC | $2,693.77 | $2,693.77 |
04/25/2003 | PAYMENT | PHAT PADS INC | $-3,079.55 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $187.45 | $3,079.55 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $120.50 | $2,892.10 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $66.95 | $2,771.60 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $26.78 | $2,704.65 |
07/01/2002 | BILL | PHAT PADS INC | $2,677.87 | $2,677.87 |
06/21/2002 | PAYMENT | 11 | $-2,414.47 | $0.00 |
06/21/2002 | INTEREST | Interest to date | $193.13 | $2,414.47 |
04/29/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,221.34 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $136.63 | $2,221.34 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $66.39 | $2,084.71 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.56 | $2,018.32 |
08/23/2001 | PAYMENT | TAYLOR, PATRICK & LA | $-663.92 | $1,991.76 |
07/01/2001 | BILL | TAYLOR, PATRICK & LADAGE, MARL | $2,655.68 | $2,655.68 |
05/14/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $0.00 |
03/13/2001 | PAYMENT | 33 | $-11,575.94 | $0.00 |
03/13/2001 | INTEREST | Interest to date | $1,326.32 | $11,575.94 |
03/13/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $10,249.62 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $137.24 | $10,249.62 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $76.24 | $10,112.38 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $30.50 | $10,036.14 |
07/01/2000 | BILL | HAGER, ROBERT R | $3,049.68 | $10,005.64 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $209.02 | $6,955.96 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $134.37 | $6,746.94 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $74.65 | $6,612.57 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $29.86 | $6,537.92 |
07/01/1999 | BILL | HAGER, ROBERT R | $2,986.02 | $6,508.06 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $224.01 | $3,522.04 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $137.42 | $3,298.03 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $76.34 | $3,160.61 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $30.54 | $3,084.27 |
07/01/1998 | BILL | SSI PROPERTIES INC | $3,053.73 | $3,053.73 |
04/06/1998 | PAYMENT | SSI PROPERTIES INC | $-780.36 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $30.01 | $780.36 |
12/18/1997 | PAYMENT | 9997 | $-750.35 | $750.35 |
10/02/1997 | PAYMENT | SSI PROPERTIES INC | $-750.35 | $1,500.70 |
08/14/1997 | PAYMENT | CAVE ROCK CT | $-750.35 | $2,251.05 |
07/01/1997 | BILL | SSI PROPERTIES INC | $3,001.40 | $3,001.40 |
03/05/1997 | PAYMENT | SSI PROPERTIES INC | $-772.13 | $0.00 |
01/07/1997 | PAYMENT | CAVE ROCK COURT | $-772.11 | $772.13 |
10/01/1996 | PAYMENT | SSI PROPERTIES INC | $-772.11 | $1,544.24 |
09/04/1996 | PAYMENT | CAVE ROCK COURT | $-802.99 | $2,316.35 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $30.88 | $3,119.34 |
07/01/1996 | BILL | SSI PROPERTIES INC | $3,088.46 | $3,088.46 |
02/14/1996 | PAYMENT | | $-5,101.51 | $0.00 |
02/14/1996 | INTEREST | Interest to date | $242.87 | $5,101.51 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $135.22 | $4,858.64 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $75.12 | $4,723.42 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $30.05 | $4,648.30 |
07/01/1995 | BILL | GREEN, BURNETT ETAL | $3,004.97 | $4,618.25 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $86.83 | $1,613.28 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $29.93 | $1,526.45 |
10/05/1994 | PAYMENT | | $-748.25 | $1,496.52 |
08/12/1994 | PAYMENT | | $-748.25 | $2,244.77 |
07/01/1994 | BILL | GREEN, BURNETT ETAL | $2,993.02 | $2,993.02 |
03/04/1994 | PAYMENT | | $-737.32 | $0.00 |
01/06/1994 | PAYMENT | | $-737.29 | $737.32 |
11/29/1993 | PAYMENT | | $-766.78 | $1,474.61 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $29.49 | $2,241.39 |
10/05/1993 | PAYMENT | | $-766.78 | $2,211.90 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $29.49 | $2,978.68 |
07/01/1993 | BILL | GREEN, BURNETT ETAL | $2,949.19 | $2,949.19 |
05/27/1993 | PAYMENT | | $-2,621.86 | $0.00 |
05/27/1993 | INTEREST | Interest to date | $197.26 | $2,621.86 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $140.91 | $2,424.60 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $72.73 | $2,283.69 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $29.09 | $2,210.96 |
08/10/1992 | PAYMENT | | $-727.29 | $2,181.87 |
07/01/1992 | BILL | GREEN, BURNETT ETAL | $2,909.16 | $2,909.16 |
03/05/1992 | PAYMENT | | $-668.31 | $0.00 |
01/07/1992 | PAYMENT | | $-668.29 | $668.31 |
10/29/1991 | PAYMENT | | $-695.02 | $1,336.60 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $26.73 | $2,031.62 |
08/07/1991 | PAYMENT | | $-668.29 | $2,004.89 |
07/01/1991 | BILL | GREEN, BURNETT ETAL | $2,673.18 | $2,673.18 |
03/08/1991 | PAYMENT | | $-650.17 | $0.00 |
01/03/1991 | PAYMENT | | $-650.17 | $650.17 |
10/09/1990 | PAYMENT | | $-650.17 | $1,300.34 |
08/14/1990 | PAYMENT | | $-650.17 | $1,950.51 |
07/01/1990 | BILL | GREEN, BURNETT ETAL | $2,600.68 | $2,600.68 |
03/05/1990 | PAYMENT | | $-603.74 | $0.00 |
01/08/1990 | PAYMENT | | $-603.72 | $603.74 |
10/05/1989 | PAYMENT | | $-603.72 | $1,207.46 |
09/06/1989 | PAYMENT | | $-603.72 | $1,811.18 |
07/01/1989 | BILL | GREEN, BURNETT ETAL | $2,414.90 | $2,414.90 |
03/01/1989 | PAYMENT | | $-575.81 | $0.00 |
01/06/1989 | PAYMENT | | $-575.80 | $575.81 |
10/04/1988 | PAYMENT | | $-575.80 | $1,151.61 |
08/09/1988 | PAYMENT | | $-575.80 | $1,727.41 |
07/01/1988 | BILL | GREEN, BURNETT ETAL | $2,303.21 | $2,303.21 |
03/03/1988 | PAYMENT | | $-569.46 | $0.00 |
01/06/1988 | PAYMENT | | $-569.45 | $569.46 |
10/02/1987 | PAYMENT | | $-569.45 | $1,138.91 |
08/06/1987 | PAYMENT | | $-569.45 | $1,708.36 |
07/01/1987 | BILL | GREEN, BURNETT ETAL | $2,277.81 | $2,277.81 |
02/26/1987 | PAYMENT | | $-541.13 | $0.00 |
01/08/1987 | PAYMENT | | $-541.13 | $541.13 |
10/03/1986 | PAYMENT | | $-541.13 | $1,082.26 |
07/18/1986 | PAYMENT | | $-541.13 | $1,623.39 |
07/01/1986 | BILL | GREEN,BURNETT ETAL | $2,164.52 | $2,164.52 |