10/10/2024 | PAYMENT | STORE MORE EXPRESS DAYTON LLC CHECK 1119 | $-3,756.00 | $7,512.00 |
08/29/2024 | PAYMENT | STORE MORE EXPRESS DAYTON LLC CHECK 1107 | $-3,759.38 | $11,268.00 |
07/16/2024 | BILL | STORE MORE EXPRESS DAYTON LLC | $15,027.38 | $15,027.38 |
03/19/2024 | PAYMENT | MORE EXPRESS DAYTON STORE PNP PNP - 152986795 | $-782.08 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.08 | $782.08 |
10/05/2023 | PAYMENT | STEWART TITLE CHECK 83682 | $-752.00 | $752.00 |
09/15/2023 | PAYMENT | MORE EXPRESS DAYTON STORE PNP PNP - 142554858 | $-751.00 | $1,504.00 |
08/10/2023 | PAYMENT | STORE MORE EXPRESS DAYTON LLC CHECK 1011 | $-756.32 | $2,255.00 |
07/17/2023 | BILL | STORE MORE EXPRESS DAYTON LLC | $3,011.32 | $3,011.32 |
03/09/2023 | PAYMENT | DAYTON FLYER LLC CHECK 5018 | $-649.00 | $0.00 |
01/04/2023 | PAYMENT | DAYTON FLYER LLC CHECK 5015 | $-649.00 | $649.00 |
10/03/2022 | PAYMENT | DAYTON FLYER LLC CHECK 5013 | $-649.00 | $1,298.00 |
08/25/2022 | PAYMENT | DAYTON FLYER LLC CHECK 5012 | $-651.60 | $1,947.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,598.60 |
07/15/2022 | BILL | DAYTON FLYER LLC | $2,598.60 | $2,598.60 |
09/24/2021 | PAYMENT | DAYTON FLYER LLC CHECK 5008 | $-1,804.56 | $0.00 |
08/16/2021 | PAYMENT | D. WAGER DAYTON FLYER LLC PNP PNP - 98849910 | $-601.70 | $1,804.56 |
07/14/2021 | BILL | DAYTON FLYER LLC | $2,406.26 | $2,406.26 |
08/24/2020 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 5004 | $-2,227.29 | $0.00 |
07/09/2020 | BILL | DAYTON FLYER LLC | $2,227.29 | $2,227.29 |
08/15/2019 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 5002 | $-2,087.51 | $0.00 |
07/10/2019 | BILL | DAYTON FLYER LLC | $2,087.51 | $2,087.51 |
08/24/2018 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 1019 | $-1,988.15 | $0.00 |
07/10/2018 | BILL | DAYTON FLYER LLC | $1,988.15 | $1,988.15 |
08/28/2017 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 1016 | $-1,908.07 | $0.00 |
07/10/2017 | BILL | DAYTON FLYER LLC | $1,908.07 | $1,908.07 |
09/21/2016 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 1014 | $-1,392.00 | $0.00 |
08/19/2016 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 1010 | $-467.75 | $1,392.00 |
07/11/2016 | BILL | DAYTON FLYER LLC | $1,859.75 | $1,859.75 |
08/18/2015 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 1005 | $-1,855.95 | $0.00 |
07/07/2015 | BILL | DAYTON FLYER LLC | $1,855.95 | $1,855.95 |
08/13/2014 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 1001 | $-1,798.29 | $0.00 |
07/08/2014 | BILL | DAYTON FLYER LLC | $1,798.29 | $1,798.29 |
08/22/2013 | PAYMENT | DAYTON FLYER, LLC CHECK NUM: 1009 | $-1,725.74 | $0.00 |
07/08/2013 | BILL | DAYTON FLYER LLC | $1,725.74 | $1,725.74 |
08/28/2012 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 1006 | $-1,656.22 | $0.00 |
07/10/2012 | BILL | DAYTON FLYER LLC | $1,656.22 | $1,656.22 |
08/19/2011 | PAYMENT | DAYTON FLYER LLC CHECK NUM: 1003 | $-1,556.49 | $0.00 |
07/08/2011 | BILL | DAYTON FLYER LLC | $1,556.49 | $1,556.49 |
08/16/2010 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1030 | $-1,450.63 | $0.00 |
07/08/2010 | BILL | DAYTON FLYER LLC | $1,450.63 | $1,450.63 |
10/07/2009 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 65-15 NUM: 1027 | $-1,008.00 | $0.00 |
08/13/2009 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1026 | $-337.71 | $1,008.00 |
07/06/2009 | BILL | DAYTON FLYER LLC | $1,345.71 | $1,345.71 |
03/06/2009 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1024 | $-311.00 | $0.00 |
01/06/2009 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1023 | $-311.00 | $311.00 |
10/07/2008 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1022 | $-311.00 | $622.00 |
08/22/2008 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1021 | $-313.04 | $933.00 |
07/15/2008 | BILL | DAYTON FLYER LLC | $1,246.04 | $1,246.04 |
02/27/2008 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1015 | $-296.00 | $0.00 |
01/04/2008 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1014 | $-296.00 | $296.00 |
10/01/2007 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62.15 NUM: 1012 | $-296.00 | $592.00 |
08/20/2007 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1011 | $-298.72 | $888.00 |
07/12/2007 | BILL | DAYTON FLYER LLC | $1,186.72 | $1,186.72 |
04/17/2007 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1008 | $-1,367.66 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $83.24 | $1,367.66 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $53.53 | $1,284.42 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.76 | $1,230.89 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.93 | $1,201.13 |
07/12/2006 | BILL | DAYTON FLYER LLC | $1,189.20 | $1,189.20 |
04/12/2006 | PAYMENT | DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1004 | $-631.30 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $29.50 | $631.30 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.80 | $601.80 |
10/05/2005 | PAYMENT | A.V.ENTERPRISES CHECK BANK: 94-77 NUM: 354 | $-147.50 | $590.00 |
10/05/2005 | PAYMENT | SMYLY, ROBERT D. CHECK BANK: 94-77 NUM: 1533 | $-147.50 | $737.50 |
08/04/2005 | PAYMENT | SMYLY, ROBERT D CHECK BANK: 94-77 NUM: 1528 | $-149.52 | $885.00 |
08/04/2005 | PAYMENT | VALENZUELA, PHILLIP L ET AL CHECK BANK: 94-7074 NUM: 230 | $-149.35 | $1,034.52 |
07/15/2005 | BILL | VALENZUELA, PHILLIP L ET AL | $1,183.87 | $1,183.87 |
01/04/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-28134 | $-590.00 | $0.00 |
09/22/2004 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1859 | $-295.00 | $590.00 |
08/18/2004 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1802 | $-298.52 | $885.00 |
07/08/2004 | BILL | BETHLEHEM LUTHERAN CHURCH | $1,183.52 | $1,183.52 |
02/13/2004 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1581 | $-146.39 | $0.00 |
12/03/2003 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1499 | $-146.39 | $146.39 |
10/01/2003 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1413 | $-146.39 | $292.78 |
08/13/2003 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1330 | $-146.42 | $439.17 |
07/18/2003 | BILL | BETHLEHEM LUTHERAN CHURCH | $585.59 | $585.59 |
01/10/2003 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 272 | $-282.00 | $0.00 |
10/15/2002 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 3659 | $-141.00 | $282.00 |
08/16/2002 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 3417 | $-143.41 | $423.00 |
07/12/2002 | BILL | BETHLEHEM LUTHERAN CHURCH | $566.41 | $566.41 |
03/11/2002 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 2777 | $-139.11 | $0.00 |
12/10/2001 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 2402 | $-139.11 | $139.11 |
10/11/2001 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 2080 | $-139.11 | $278.22 |
08/13/2001 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 001870 | $-139.32 | $417.33 |
07/12/2001 | BILL | BETHLEHEM LUTHERAN CHURCH | $556.65 | $556.65 |
03/12/2001 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1149 | $-136.28 | $0.00 |
12/15/2000 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 863 | $-136.28 | $136.28 |
10/10/2000 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 548 | $-136.28 | $272.56 |
08/26/2000 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 262 | $-136.51 | $408.84 |
07/17/2000 | BILL | BETHLEHEM LUTHERAN CHURCH | $545.35 | $545.35 |
02/10/2000 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 9716 | $-143.97 | $0.00 |
12/10/1999 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 9445 | $-143.97 | $143.97 |
09/22/1999 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 9025 | $-143.97 | $287.94 |
08/20/1999 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 8822 | $-144.21 | $431.91 |
07/17/1999 | BILL | BETHLEHEM LUTHERAN CHURCH | $576.12 | $576.12 |
02/18/1999 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK | $-131.94 | $0.00 |
12/18/1998 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK | $-131.94 | $131.94 |
09/17/1998 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK | $-131.94 | $263.88 |
08/07/1998 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK | $-132.20 | $395.82 |
07/13/1998 | BILL | BETHLEHEM LUTHERAN CHURCH | $528.02 | $528.02 |
02/19/1998 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK | $-131.03 | $0.00 |
12/12/1997 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK | $-131.03 | $131.03 |
10/01/1997 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK | $-131.03 | $262.06 |
08/18/1997 | PAYMENT | BETHLEHEM LUTHERAN CHURCH CHECK | $-131.26 | $393.09 |
07/14/1997 | BILL | BETHLEHEM LUTHERAN CHURCH | $524.35 | $524.35 |
02/27/1997 | PAYMENT | JOHN LAWRENCE (NEVADA) INC | $-2,352.09 | $0.00 |
02/03/1997 | INTEREST | Monthly Interest | $10.15 | $2,352.09 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $28.85 | $2,341.94 |
01/07/1997 | INTEREST | Monthly Interest | $10.15 | $2,313.09 |
12/03/1996 | INTEREST | Monthly Interest | $10.15 | $2,302.94 |
11/15/1996 | INTEREST | Monthly Interest | $10.15 | $2,292.79 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.03 | $2,282.64 |
10/02/1996 | INTEREST | Monthly Interest | $10.15 | $2,266.61 |
09/11/1996 | INTEREST | Monthly Interest | $10.15 | $2,256.46 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.42 | $2,246.31 |
08/02/1996 | INTEREST | Monthly Interest | $10.15 | $2,239.89 |
07/18/1996 | BILL | JOHN LAWRENCE (NEVADA) INC | $641.17 | $2,229.74 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $157.92 | $1,588.57 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $211.98 | $1,430.65 |
07/01/1995 | BILL | JOHN LAWRENCE (NEVADA) INC | $624.53 | $1,218.67 |
07/01/1994 | BILL | JOHN LAWRENCE (NEVADA) INC | $594.14 | $594.14 |