08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.00 | $401.10 |
07/16/2024 | BILL | COUCH, CORRELL & PATRICIA | $397.10 | $397.10 |
08/22/2023 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK 0084001123 | $-367.84 | $0.00 |
07/17/2023 | BILL | COUCH, CORRELL & PATRICIA | $367.84 | $367.84 |
08/18/2022 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK 5133 | $-310.17 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $310.17 |
07/15/2022 | BILL | COUCH, CORRELL & PATRICIA | $310.17 | $310.17 |
08/27/2021 | PAYMENT | TOY SHED STORAGE LLC CHECK 0000005121 | $-287.33 | $0.00 |
07/14/2021 | BILL | COUCH, CORRELL & PATRICIA | $287.33 | $287.33 |
07/22/2020 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 0051006380 | $-265.34 | $0.00 |
07/09/2020 | BILL | COUCH, CORRELL & PATRICIA | $265.34 | $265.34 |
08/14/2019 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 0054795431 | $-248.76 | $0.00 |
07/10/2019 | BILL | COUCH, CORRELL & PATRICIA | $248.76 | $248.76 |
03/05/2019 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 84488223 | $-58.00 | $0.00 |
01/02/2019 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 0069243245 | $-58.00 | $58.00 |
10/02/2018 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 0043091607 | $-58.00 | $116.00 |
08/16/2018 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 25106258 | $-62.96 | $174.00 |
07/10/2018 | BILL | COUCH, CORRELL & PATRICIA | $236.96 | $236.96 |
03/07/2018 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 78290050 | $-56.00 | $0.00 |
01/03/2018 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 59494020 | $-56.00 | $56.00 |
10/03/2017 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 27779621 | $-56.00 | $112.00 |
08/22/2017 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 16210412 | $-59.46 | $168.00 |
07/10/2017 | BILL | COUCH, CORRELL & PATRICIA | $227.46 | $227.46 |
03/06/2017 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 66676378 | $-55.00 | $0.00 |
01/04/2017 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 47411050 | $-55.00 | $55.00 |
10/05/2016 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 9267600 | $-114.01 | $110.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.27 | $224.01 |
07/11/2016 | BILL | COUCH, CORRELL & PATRICIA | $221.74 | $221.74 |
03/10/2016 | PAYMENT | TOY SHED STORAGE LLC/ COUCH CHECK NUM: 47139179 | $-50.00 | $0.00 |
01/07/2016 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 15904974 | $-50.00 | $50.00 |
10/16/2015 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 92481051 | $-50.00 | $100.00 |
07/27/2015 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 68317269 | $-53.29 | $150.00 |
07/07/2015 | BILL | COUCH, CORRELL & PATRICIA | $203.29 | $203.29 |
03/03/2015 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 6747804 | $-49.00 | $0.00 |
01/26/2015 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 95477415 | $-50.96 | $49.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.96 | $99.96 |
11/06/2014 | PAYMENT | COUCH, CORRELL & PATRICIA CHECK NUM: 0072031851 | $-50.96 | $98.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.96 | $148.96 |
08/20/2014 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 46298859 | $-49.87 | $147.00 |
07/08/2014 | BILL | COUCH, CORRELL & PATRICIA | $196.87 | $196.87 |
04/07/2014 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 79450649 | $-101.58 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $101.58 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.70 | $100.58 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.88 | $95.88 |
10/14/2013 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 22563591 | $-47.00 | $94.00 |
08/27/2013 | PAYMENT | TOY SHED STORAGE LLC CHECK NUM: 5001 | $-47.87 | $141.00 |
07/08/2013 | BILL | CITY NATIONAL BANK | $188.87 | $188.87 |
02/20/2013 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 103191 | $-52.00 | $0.00 |
01/03/2013 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 100764 | $-52.00 | $52.00 |
09/19/2012 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 94805 | $-52.00 | $104.00 |
08/17/2012 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 92493 | $-54.64 | $156.00 |
07/10/2012 | BILL | CITY NATIONAL BANK | $210.64 | $210.64 |
03/01/2012 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 82433 | $-55.00 | $0.00 |
12/29/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 78266 | $-55.00 | $55.00 |
10/12/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 73133 | $-55.00 | $110.00 |
08/10/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 68320 | $-57.28 | $165.00 |
07/08/2011 | BILL | CITY NATIONAL BANK | $222.28 | $222.28 |
03/04/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 58139 | $-87.00 | $0.00 |
01/11/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 54722 | $-87.00 | $87.00 |
10/12/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527 | $-87.00 | $174.00 |
08/16/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878 | $-89.41 | $261.00 |
07/08/2010 | BILL | CITY NATIONAL BANK | $350.41 | $350.41 |
02/24/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108 | $-91.00 | $0.00 |
12/24/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371 | $-91.00 | $91.00 |
10/06/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640 | $-190.07 | $182.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.81 | $372.07 |
07/06/2009 | BILL | TOY SHED INC | $368.26 | $368.26 |
03/25/2009 | PAYMENT | TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012 | $-184.04 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.60 | $184.04 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.44 | $175.44 |
10/03/2008 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1388 | $-86.00 | $172.00 |
08/21/2008 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1378 | $-87.64 | $258.00 |
07/15/2008 | BILL | TOY SHED INC | $345.64 | $345.64 |
02/28/2008 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1342 | $-79.00 | $0.00 |
01/03/2008 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1330 | $-79.00 | $79.00 |
09/21/2007 | PAYMENT | TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314 | $-79.00 | $158.00 |
08/15/2007 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1310 | $-83.08 | $237.00 |
07/12/2007 | BILL | TOY SHED INC | $320.08 | $320.08 |
03/07/2007 | PAYMENT | TOY SHED CHECK BANK: 94-182 NUM: 1137 | $-73.00 | $0.00 |
01/05/2007 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1115 | $-73.00 | $73.00 |
10/11/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1103 | $-73.00 | $146.00 |
08/28/2006 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1094 | $-76.85 | $219.00 |
07/12/2006 | BILL | TOY SHED INC | $295.85 | $295.85 |