08/23/2024 | PAYMENT | ALBA PROPERTIES LLC CHECK 2118 | $-107.70 | $0.00 |
07/16/2024 | BILL | ALBA PROPERTIES LLC | $107.70 | $107.70 |
04/15/2024 | PAYMENT | ALBA PROPERTIES LLC CHECK 2073 | $-122.82 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $122.82 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.99 | $121.82 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.99 | $114.83 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $108.84 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
07/17/2023 | BILL | ALBA PROPERTIES LLC | $99.86 | $99.86 |
08/16/2022 | PAYMENT | ALBA PROPERTIES LLC CHECK 1097 | $-79.04 | $0.00 |
07/15/2022 | BILL | ALBA PROPERTIES LLC | $79.04 | $79.04 |
08/31/2021 | PAYMENT | ALBA PROPERTIES LLC CHECK 1024 | $-73.31 | $0.00 |
07/14/2021 | BILL | ALBA PROPERTIES LLC | $73.31 | $73.31 |
04/13/2021 | PAYMENT | ALBA PROPERTIES LLC CHECK 1093 | $-82.96 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $82.96 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.70 | $81.96 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.03 | $77.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.36 | $73.23 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.69 | $69.87 |
07/09/2020 | BILL | ALBA PROPERTIES LLC | $67.18 | $67.18 |
03/27/2020 | PAYMENT | ALBA PROPERTIES LLC CHECK NUM: 1012 | $-77.88 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $77.88 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.41 | $76.88 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.78 | $72.47 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.15 | $68.69 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.52 | $65.54 |
07/10/2019 | BILL | ALBA PROPERTIES LLC | $63.02 | $63.02 |
04/11/2019 | PAYMENT | ALBA PROPERTIES LLC CHECK NUM: 1078 | $-74.25 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $74.25 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.20 | $73.25 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.60 | $69.05 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.00 | $65.45 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.40 | $62.45 |
07/10/2018 | BILL | ALBA PROPERTIES LLC | $60.05 | $60.05 |
08/14/2017 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1554 | $-57.65 | $0.00 |
07/10/2017 | BILL | STOCKTON HOLDING CORP | $57.65 | $57.65 |
08/16/2016 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1543 | $-56.24 | $0.00 |
07/11/2016 | BILL | STOCKTON HOLDING CORP | $56.24 | $56.24 |
08/07/2015 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1531 | $-55.97 | $0.00 |
07/07/2015 | BILL | STOCKTON HOLDING CORP | $55.97 | $55.97 |
07/30/2014 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1516 | $-55.80 | $0.00 |
07/08/2014 | BILL | STOCKTON HOLDING CORP | $55.80 | $55.80 |
08/07/2013 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1283 | $-55.80 | $0.00 |
07/08/2013 | BILL | STOCKTON HOLDING CORP | $55.80 | $55.80 |
08/20/2012 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1269 | $-78.85 | $0.00 |
08/20/2012 | ADJUST | TO CORRECT PAYMENT NUM: 1269 | $78.85 | $78.85 |
08/20/2012 | VOID | STOCKTON HOLDING CORP CHECK NUM: 1269 | $-78.85 | $0.00 |
07/10/2012 | BILL | STOCKTON HOLDING CORP | $78.85 | $78.85 |
08/04/2011 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1252 | $-74.11 | $0.00 |
07/08/2011 | BILL | STOCKTON HOLDING CORP | $74.11 | $74.11 |
08/09/2010 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215 | $-68.35 | $0.00 |
07/08/2010 | BILL | STOCKTON HOLDING CORP | $68.35 | $68.35 |
08/07/2009 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180 | $-63.41 | $0.00 |
07/06/2009 | BILL | STOCKTON HOLDING CORP | $63.41 | $63.41 |
08/14/2008 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148 | $-58.70 | $0.00 |
07/15/2008 | BILL | STOCKTON HOLDING CORP | $58.70 | $58.70 |
07/30/2007 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108 | $-54.35 | $0.00 |
07/12/2007 | BILL | STOCKTON HOLDING CORP | $54.35 | $54.35 |
08/25/2006 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054 | $-50.32 | $0.00 |
07/12/2006 | BILL | STOCKTON HOLDING CORP | $50.32 | $50.32 |
08/19/2005 | PAYMENT | STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584 | $-48.60 | $0.00 |
07/15/2005 | BILL | STOCKTON HOLDING CORP | $48.60 | $48.60 |
01/19/2005 | PAYMENT | STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470 | $-51.75 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.70 | $51.75 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.25 | $49.05 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.80 | $46.80 |
07/08/2004 | BILL | STOCKTON HOLDING CORP | $45.00 | $45.00 |
10/10/2003 | PAYMENT | STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310 | $-46.31 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.78 | $46.31 |
07/18/2003 | BILL | STOCKTON HOLDING CORP | $44.53 | $44.53 |
08/20/2002 | PAYMENT | STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128 | $-43.09 | $0.00 |
07/12/2002 | BILL | STOCKTON HOLDING CORP | $43.09 | $43.09 |
10/01/2001 | PAYMENT | STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575 | $-44.05 | $0.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.69 | $44.05 |
07/12/2001 | BILL | STOCKTON HOLDING CORP | $42.36 | $42.36 |
08/22/2000 | PAYMENT | STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7458 | $-41.50 | $0.00 |
07/17/2000 | BILL | STOCKTON HOLDING CORP | $41.50 | $41.50 |
08/18/1999 | PAYMENT | STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354 | $-38.83 | $0.00 |
07/17/1999 | BILL | STOCKTON HOLDING CORP | $38.83 | $38.83 |
07/28/1998 | PAYMENT | STOCKTON HOLDIN CORPORATION CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | STOCKTON HOLDING CORP | $39.54 | $39.54 |
07/25/1997 | PAYMENT | STOCKTON HOLDING CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | STOCKTON HOLDING CORP | $39.27 | $39.27 |
08/21/1996 | PAYMENT | STOCKTON HOLDING CORP | $-39.05 | $0.00 |
07/18/1996 | BILL | STOCKTON HOLDING CORP | $39.05 | $39.05 |