07/16/2024 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $0.00 | $0.00 |
03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-2.22 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $2.22 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.09 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.98 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.89 |
07/17/2023 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.82 | $1.82 |
01/27/2023 | PAYMENT | CHARLES M ET AL WINN PNP PNP - 128420980 | $-2.27 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.12 | $2.27 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.10 | $2.15 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $2.05 |
07/15/2022 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.97 | $1.97 |
09/09/2021 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK 2243 | $-7.36 | $0.00 |
07/14/2021 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.96 | $7.36 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.09 | $5.40 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $5.31 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2.31 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.08 | $1.31 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.06 | $1.23 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.05 | $1.17 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.04 | $1.12 |
07/09/2020 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.08 | $1.08 |
07/30/2019 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2063 | $-1.08 | $0.00 |
07/10/2019 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.08 | $1.08 |
08/15/2018 | PAYMENT | MOUNHOUSE TOY SHED OWNERS CHECK NUM: 1532 | $-1.08 | $0.00 |
07/10/2018 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.08 | $1.08 |
08/23/2017 | PAYMENT | TOY SHED CHECK NUM: 5100 | $-104.68 | $0.00 |
07/10/2017 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $104.68 | $104.68 |
08/10/2016 | PAYMENT | TOY SHED CHECK NUM: 2377 | $-102.07 | $0.00 |
07/11/2016 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $102.07 | $102.07 |
07/28/2015 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2291 | $-133.36 | $0.00 |
07/07/2015 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $133.36 | $133.36 |
07/28/2014 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS CHECK NUM: 2159 | $-129.10 | $0.00 |
07/08/2014 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $129.10 | $129.10 |
08/01/2013 | PAYMENT | MOUNDHOUSE TOY SHED CHECK NUM: 2008 | $-123.84 | $0.00 |
07/08/2013 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $123.84 | $123.84 |
07/26/2012 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 1858 | $-118.89 | $0.00 |
07/10/2012 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $118.89 | $118.89 |
08/10/2011 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS,INC CHECK NUM: 1721 | $-111.63 | $0.00 |
07/08/2011 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $111.63 | $111.63 |
02/08/2011 | PAYMENT | MOUNDHOUSE TOY SHED CHECK NUM: 1648 | $-25.00 | $0.00 |
12/09/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1627 | $-25.00 | $25.00 |
09/09/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS,INC CHECK BANK: 94-172 NUM: 1591 | $-25.00 | $50.00 |
08/05/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1578 | $-29.09 | $75.00 |
07/08/2010 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $104.09 | $104.09 |
04/20/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1540 | $-117.82 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.76 | $117.82 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.79 | $111.06 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.83 | $105.27 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.86 | $100.44 |
07/06/2009 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $96.58 | $96.58 |
08/16/2008 | PAYMENT | MOUNDHOUSE TOY SHED CHECK BANK: 94-172 NUM: 1305 | $-89.43 | $0.00 |
07/15/2008 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $89.43 | $89.43 |
08/27/2007 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1179 | $-82.86 | $0.00 |
07/12/2007 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $82.86 | $82.86 |
10/11/2006 | PAYMENT | MOUNDOUSE TOY SHED OWNERS, INC CHECK BANK: 94-172 NUM: 01064 | $-78.70 | $0.00 |
09/01/2006 | AMENDMENT | per assess/remove common area | $-133.29 | $78.70 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.15 | $211.99 |
07/12/2006 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $209.84 | $209.84 |
03/06/2006 | PAYMENT | NEVADA BROKERS GROUP, LLC CHECK BANK: 94-72 NUM: 2721 | $-30.00 | $0.00 |
01/12/2006 | PAYMENT | NEVADA BROKERS GROUP LLC CHECK BANK: 94-72 NUM: 2633 | $-30.00 | $30.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-30.00 | $60.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-33.77 | $90.00 |
07/15/2005 | BILL | TOY SHED INC | $123.77 | $123.77 |