08/13/2024 | PAYMENT | PROPERTIES BAH LLC PNR PNP PNP - 160967377 | $-53.06 | $147.00 |
07/16/2024 | BILL | PNR PROPERTIES BAH LLC | $200.06 | $200.06 |
08/08/2023 | PAYMENT | PROPERTIES BAH LLC PNR PNP PNP - 140653594 | $-185.39 | $0.00 |
07/17/2023 | BILL | PNR PROPERTIES BAH LLC | $185.39 | $185.39 |
03/08/2023 | PAYMENT | PNR PROPERTIES BAH LLC CHECK 2136 | $-45.99 | $0.00 |
12/27/2022 | PAYMENT | PNR PROPERTIES BAH LLC CHECK 2122 | $-46.00 | $45.99 |
09/21/2022 | PAYMENT | PNR PROPERTIES BAH LLC CHECK 2767 | $-46.00 | $91.99 |
09/08/2022 | PAYMENT | PNR PROPERTIES BAH LLC CHECK 2762 | $-49.26 | $137.99 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.89 | $187.25 |
07/15/2022 | BILL | PNR PROPERTIES BAH LLC | $185.36 | $185.36 |
03/01/2022 | PAYMENT | PNR PROPERTIES BAH LLC CHECK 2742 | $-46.31 | $0.00 |
01/11/2022 | PAYMENT | PNR PROPERTIES BAH LLC CHECK 2732 | $-46.31 | $46.31 |
09/28/2021 | PAYMENT | PNR PROPERTIES BAH LLC CHECK 2715 | $-46.31 | $92.62 |
09/14/2021 | PAYMENT | PNR PROPERTIES BAH LLC CHECK 2708 | $-46.42 | $138.93 |
07/14/2021 | BILL | PNR PROPERTIES BAH LLC | $185.35 | $185.35 |
08/24/2020 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2646 | $-190.64 | $0.00 |
08/03/2020 | INTEREST | Monthly Interest | $0.02 | $190.64 |
07/09/2020 | BILL | PNR PROPERTIES BAH LLC | $184.54 | $190.62 |
07/01/2020 | INTEREST | Monthly Interest | $0.02 | $6.08 |
06/01/2020 | INTEREST | Monthly Interest | $0.15 | $6.06 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $5.91 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $2.91 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.07 | $1.91 |
03/04/2020 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2586 | $-46.00 | $1.84 |
02/19/2020 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2571 | $-46.00 | $47.84 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.84 | $93.84 |
09/16/2019 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2554 | $-46.00 | $92.00 |
07/30/2019 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2538 | $-46.54 | $138.00 |
07/10/2019 | BILL | PNR PROPERTIES BAH LLC | $184.54 | $184.54 |
02/12/2019 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2525 | $-46.00 | $0.00 |
12/27/2018 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2512 | $-46.00 | $46.00 |
10/09/2018 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2503 | $-46.00 | $92.00 |
08/08/2018 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2106 | $-46.53 | $138.00 |
07/10/2018 | BILL | PNR PROPERTIES BAH LLC | $184.53 | $184.53 |
03/02/2018 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2092 | $-46.00 | $0.00 |
01/05/2018 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2079 | $-46.00 | $46.00 |
10/03/2017 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2052 | $-46.00 | $92.00 |
08/16/2017 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2039 | $-46.52 | $138.00 |
07/10/2017 | BILL | PNR PROPERTIES BAH LLC | $184.52 | $184.52 |
03/06/2017 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2019 | $-46.00 | $0.00 |
12/15/2016 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 2009 | $-46.00 | $46.00 |
10/05/2016 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1820 | $-46.00 | $92.00 |
08/17/2016 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1817 | $-46.55 | $138.00 |
07/11/2016 | BILL | PNR PROPERTIES BAH LLC | $184.55 | $184.55 |
03/01/2016 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1798 | $-46.00 | $0.00 |
12/11/2015 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1694 | $-46.00 | $46.00 |
10/08/2015 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1797 | $-46.00 | $92.00 |
08/06/2015 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1782 | $-46.39 | $138.00 |
07/07/2015 | BILL | PNR PROPERTIES BAH LLC | $184.39 | $184.39 |
09/19/2014 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1750 | $-1.85 | $0.00 |
09/03/2014 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1743 | $-184.22 | $1.85 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.85 | $186.07 |
07/08/2014 | BILL | PNR PROPERTIES BAH LLC | $184.22 | $184.22 |
02/21/2014 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1712 | $-198.97 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.29 | $198.97 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.61 | $190.68 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.85 | $186.07 |
07/08/2013 | BILL | PNR PROPERTIES BAH LLC | $184.22 | $184.22 |
08/23/2012 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1604 | $-180.31 | $0.00 |
07/10/2012 | BILL | PNR PROPERTIES BAH LLC | $180.31 | $180.31 |
01/09/2012 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1576 | $-1.80 | $0.00 |
01/09/2012 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1579 | $-45.00 | $1.80 |
01/09/2012 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1578 | $-45.00 | $46.80 |
01/09/2012 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1577 | $-45.00 | $91.80 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.80 | $136.80 |
08/23/2011 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1524 | $-47.07 | $135.00 |
07/08/2011 | BILL | PNR PROPERTIES BAH LLC | $182.07 | $182.07 |
06/24/2011 | PAYMENT | PNR PROPERTIES BAH LLC CHECK NUM: 1508 | $-215.88 | $0.00 |
06/06/2011 | INTEREST | Monthly Interest | $14.14 | $215.88 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $201.74 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.88 | $195.24 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.66 | $183.36 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.28 | $175.70 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.75 | $171.42 |
07/08/2010 | BILL | PNR PROPERTIES BAH LLC | $169.67 | $169.67 |
04/19/2010 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1424 | $-83.46 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.90 | $83.46 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.56 | $79.56 |
10/19/2009 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1390 | $-39.00 | $78.00 |
10/19/2009 | AMENDMENT | remove pen postmark | $-1.56 | $117.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.56 | $118.56 |
08/17/2009 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1369 | $-40.38 | $117.00 |
07/06/2009 | BILL | PNR PROPERTIES BAH LLC | $157.38 | $157.38 |
04/02/2009 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1339 | $-167.70 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.20 | $167.70 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.58 | $157.50 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.69 | $150.92 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.51 | $147.23 |
07/15/2008 | BILL | PNR PROPERTIES BAH LLC | $145.72 | $145.72 |
08/22/2007 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1267 | $-134.92 | $0.00 |
07/12/2007 | BILL | PNR PROPERTIES BAH LLC | $134.92 | $134.92 |
08/25/2006 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1202 | $-124.93 | $0.00 |
07/12/2006 | BILL | PNR PROPERTIES BAH LLC | $124.93 | $124.93 |
08/24/2005 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1175 | $-124.93 | $0.00 |
07/15/2005 | BILL | PNR PROPERTIES BAH LLC | $124.93 | $124.93 |
05/17/2005 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1173 | $-149.00 | $0.00 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $149.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.75 | $143.75 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.64 | $135.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.15 | $129.36 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.28 | $126.21 |
07/08/2004 | BILL | PNR PROPERTIES BAH LLC | $124.93 | $124.93 |
09/29/2003 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1034 | $-92.76 | $0.00 |
08/22/2003 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1029 | $-30.92 | $92.76 |
07/30/2003 | PAYMENT | PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1020 | $-70.56 | $123.68 |
07/18/2003 | BILL | PNR PROPERTIES BAH LLC | $123.68 | $194.24 |
07/01/2003 | INTEREST | Monthly Interest | $0.47 | $70.56 |
06/02/2003 | INTEREST | Monthly Interest | $4.67 | $70.09 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $65.42 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.80 | $59.92 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.12 | $57.12 |
09/16/2002 | PAYMENT | WEINBERG HOLDINGS BAH LLC CHECK BANK: 16-66 NUM: 591 | $-28.00 | $56.00 |
08/20/2002 | PAYMENT | WEINBERG HOLDINGS BAH LLC CHECK BANK: 16-66 NUM: 551 | $-30.75 | $84.00 |
07/12/2002 | BILL | WEINBERG HOLDINGS BAH LLC | $114.75 | $114.75 |
09/04/2001 | PAYMENT | WEINBERG HOLDINGS BAH LLC CHECK BANK: 16-66 NUM: 173 | $-113.64 | $0.00 |
09/04/2001 | AMENDMENT | postmark 8-29 | $-1.15 | $113.64 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $114.79 |
07/12/2001 | BILL | WEINBERG HOLDINGS BAH LLC | $113.64 | $113.64 |
12/13/2000 | PAYMENT | WEINBERG, ROSE CHECK BANK: 16-66 NUM: 1186 | $-121.13 | $0.00 |
11/30/2000 | INTEREST | Monthly Interest | $0.02 | $121.13 |
11/09/2000 | INTEREST | Monthly Interest | $0.02 | $121.11 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.82 | $121.09 |
10/05/2000 | INTEREST | Monthly Interest | $0.02 | $118.27 |
09/07/2000 | INTEREST | Monthly Interest | $0.02 | $118.25 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.13 | $118.23 |
08/01/2000 | INTEREST | Monthly Interest | $0.02 | $117.10 |
07/17/2000 | BILL | WEINBERG, ROSE | $112.53 | $117.08 |
07/03/2000 | INTEREST | Monthly Interest | $0.02 | $4.55 |
07/03/2000 | INTEREST | Monthly Interest | $0.02 | $4.53 |
06/06/2000 | INTEREST | Monthly Interest | $0.16 | $4.51 |
05/30/2000 | PAYMENT | WEINBERG, PHILLIP H & ROSE CHECK BANK: 16-66 NUM: 590 | $-5.00 | $4.35 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $9.35 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.17 | $4.35 |
01/14/2000 | PAYMENT | WEINBERG, PHILLIP H & ROSE CHECK BANK: 16-66 NUM: 3240 | $-118.92 | $4.18 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.98 | $123.10 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.20 | $120.12 |
07/17/1999 | BILL | WEINBERG, PHILLIP H & ROSE | $118.92 | $118.92 |
08/10/1998 | PAYMENT | WEINBERG, PHILLIP H & ROSE CHECK | $-121.03 | $0.00 |
07/13/1998 | BILL | WEINBERG, PHILLIP H & ROSE | $121.03 | $121.03 |
04/20/1998 | PAYMENT | WEINBERG, PHILLIP H & ROSE CHECK | $-140.15 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $140.15 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.47 | $139.15 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.45 | $130.68 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.03 | $125.23 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $122.20 |
07/14/1997 | BILL | WEINBERG, PHILLIP H & ROSE | $120.98 | $120.98 |
10/17/1996 | PAYMENT | WEINBERG, PHILLIP H & ROSE | $-122.12 | $0.00 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.21 | $122.12 |
07/18/1996 | BILL | WEINBERG, PHILLIP H & ROSE | $120.91 | $120.91 |