10/30/2024 | PAYMENT | HSKS LLC SERIES 211 CHECK 3098 | $-557.00 | $1,114.00 |
10/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-22.28 | $1,671.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.28 | $1,693.28 |
10/15/2024 | ADJUST | HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049176. REASON: WRONG AMOUNT | $557.00 | $1,671.00 |
10/15/2024 | PAYMENT | HSKS LLC SERIES 363 CHECK | $-557.00 | $1,114.00 |
08/27/2024 | PAYMENT | HSKS LLC CHECK 3164 | $-561.02 | $1,671.00 |
07/16/2024 | BILL | HSKS LLC SERIES 206 | $2,232.02 | $2,232.02 |
03/19/2024 | PAYMENT | HSKS LLC CHECK 3069 | $-56.00 | $0.00 |
03/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT | $-2.24 | $56.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.24 |
01/03/2024 | PAYMENT | HSKS LLC CHECK 2911 | $-56.00 | $56.00 |
10/11/2023 | PAYMENT | HSKS LLC CHECK 3017 | $-56.00 | $112.00 |
09/07/2023 | PAYMENT | HSKS LLC CHECK 2885 | $-58.69 | $168.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-2.35 | $226.69 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.35 | $229.04 |
07/17/2023 | BILL | HSKS LLC SERIES 206 | $226.69 | $226.69 |
03/07/2023 | PAYMENT | HSKS LLC CHECK 2826 | $-47.00 | $0.00 |
12/21/2022 | PAYMENT | HSKS LLC PNP PNP - 126379940 | $-47.00 | $47.00 |
10/31/2022 | PAYMENT | HSKS LLC SYS 2700 ORIG: CHECK | $-49.07 | $94.00 |
10/31/2022 | ADJUST | HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT | $49.07 | $143.07 |
09/30/2022 | PAYMENT | HSKS LLC CHECK 2711 | $-47.00 | $94.00 |
08/17/2022 | PAYMENT | HSKS LLC CHECK 2700 | $-49.07 | $141.00 |
07/15/2022 | BILL | HSKS LLC SERIES 206 | $190.07 | $190.07 |
03/01/2022 | PAYMENT | HSKS LLC SERIES 200 CHECK 2775 | $-43.98 | $0.00 |
12/22/2021 | PAYMENT | HSKS LLC CHECK 2630 | $-43.98 | $43.98 |
10/04/2021 | PAYMENT | HSKS LLC CHECK 2585 | $-43.98 | $87.96 |
08/11/2021 | PAYMENT | HSKS LLC CHECK 2654 | $-44.18 | $131.94 |
07/14/2021 | BILL | HSKS LLC SERIES 206 | $176.12 | $176.12 |
09/01/2020 | PAYMENT | BURNS, GILBERT & KIM CORK: B NUM: 1224 | $-207.73 | $0.00 |
09/01/2020 | INTEREST | Monthly Interest | $0.32 | $207.73 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.70 | $207.41 |
08/03/2020 | INTEREST | Monthly Interest | $0.32 | $205.71 |
07/09/2020 | BILL | LAND, STELLA L | $162.38 | $205.39 |
07/01/2020 | INTEREST | Monthly Interest | $0.32 | $43.01 |
06/01/2020 | INTEREST | Monthly Interest | $3.17 | $42.69 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.52 | $39.52 |
12/31/2019 | PAYMENT | LC CASH CASH | $-1.21 | $38.00 |
12/31/2019 | PAYMENT | BURNS, KIM CHECK NUM: 1137 | $-310.55 | $39.21 |
12/04/2019 | INTEREST | Monthly Interest | $1.21 | $349.76 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.81 | $348.55 |
10/01/2019 | INTEREST | Monthly Interest | $1.21 | $344.74 |
09/01/2019 | INTEREST | Monthly Interest | $1.21 | $343.53 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.53 | $342.32 |
07/31/2019 | INTEREST | Monthly Interest | $1.21 | $340.79 |
07/22/2019 | INTEREST | Monthly Interest | $1.21 | $339.58 |
07/10/2019 | BILL | LAND, STELLA L | $152.24 | $338.37 |
07/01/2019 | INTEREST | Monthly Interest | $1.21 | $186.13 |
06/03/2019 | INTEREST | Monthly Interest | $12.08 | $184.92 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $172.84 |
04/04/2019 | PENALTY | Postage | $1.00 | $167.84 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.15 | $166.84 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.54 | $156.69 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.65 | $150.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $146.50 |
07/10/2018 | BILL | LAND, STELLA L | $145.02 | $145.02 |
02/21/2018 | PAYMENT | HOOVER, BOB CHECK NUM: 310 | $-34.00 | $0.00 |
01/05/2018 | PAYMENT | HOOVER, BOB F CHECK NUM: 415 | $-34.00 | $34.00 |
09/19/2017 | PAYMENT | LAND, STELLA L CHECK NUM: 1419 | $-34.00 | $68.00 |
08/11/2017 | PAYMENT | LAND, STELLA L CHECK NUM: 1416 | $-37.22 | $102.00 |
07/10/2017 | BILL | LAND, STELLA L | $139.22 | $139.22 |
02/28/2017 | PAYMENT | LAND, STELLA L CHECK NUM: 1392 | $-33.00 | $0.00 |
12/28/2016 | PAYMENT | LAND, STELLA L CHECK NUM: 1379 | $-33.00 | $33.00 |
09/21/2016 | PAYMENT | LAND, STELLA L CHECK NUM: 1329 | $-33.00 | $66.00 |
08/12/2016 | PAYMENT | STELLA LAND CHECK NUM: 1321 | $-36.74 | $99.00 |
07/11/2016 | BILL | LAND, STELLA L | $135.74 | $135.74 |
03/08/2016 | PAYMENT | STELLA LAND CHECK NUM: 1353 | $-103.62 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.30 | $103.62 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.32 | $100.32 |
08/20/2015 | PAYMENT | STELLA L LAND CHECK NUM: 1298 | $-36.32 | $99.00 |
07/07/2015 | BILL | LAND, STELLA L | $135.32 | $135.32 |
01/08/2015 | PAYMENT | LAND, STELLA CHECK NUM: 1255 | $-32.00 | $0.00 |
12/03/2014 | PAYMENT | LAND, STELLA CHECK NUM: 1197 | $-32.00 | $32.00 |
09/22/2014 | PAYMENT | STELLA LAND CHECK NUM: 1207 | $-32.00 | $64.00 |
07/30/2014 | PAYMENT | LAND, STELLA L CHECK NUM: 1199 | $-35.24 | $96.00 |
07/08/2014 | BILL | LAND, STELLA L | $131.24 | $131.24 |
08/09/2013 | PAYMENT | LAND, STELLA L CHECK | $-130.74 | $0.00 |
07/08/2013 | BILL | LAND, STELLA L | $130.74 | $130.74 |
02/20/2013 | PAYMENT | LAND, STELLA CHECK NUM: 1109 | $-48.00 | $0.00 |
12/13/2012 | PAYMENT | LAND, STELLA L CHECK NUM: 1020 | $-48.00 | $48.00 |
10/02/2012 | PAYMENT | LAND, STELLA L CHECK NUM: 142 | $-48.00 | $96.00 |
08/17/2012 | PAYMENT | STELLA LAND CHECK NUM: *125 | $-48.62 | $144.00 |
07/10/2012 | BILL | LAND, STELLA L | $192.62 | $192.62 |
08/14/2011 | PAYMENT | LAND, STELLA L CHECK NUM: 2215 | $-186.97 | $0.00 |
07/08/2011 | BILL | LAND, STELLA L | $186.97 | $186.97 |
07/30/2010 | PAYMENT | STELLA LAND CHECK BANK: 94-7074 NUM: 2029 | $-180.77 | $0.00 |
07/08/2010 | BILL | LAND, STELLA L | $180.77 | $180.77 |
07/28/2009 | PAYMENT | LAND, STELLA L. CHECK BANK: 94-7074 NUM: 1866 | $-175.49 | $0.00 |
07/06/2009 | BILL | LAND, STELLA L | $175.49 | $175.49 |
08/01/2008 | PAYMENT | LAND, STELLA L CHECK BANK: 94-7074 NUM: 1712 | $-170.38 | $0.00 |
07/15/2008 | BILL | LAND, STELLA L | $170.38 | $170.38 |
07/31/2007 | PAYMENT | LAND, STELLA L CHECK BANK: 94-7074 NUM: 1539 | $-165.42 | $0.00 |
07/12/2007 | BILL | LAND, STELLA L | $165.42 | $165.42 |
08/07/2006 | PAYMENT | LAND, STELLA L CHECK BANK: 94-7074 NUM: 1346 | $-160.60 | $0.00 |
07/12/2006 | BILL | LAND, STELLA L | $160.60 | $160.60 |
08/05/2005 | PAYMENT | LAND, STELLA L CHECK BANK: 94-7074 NUM: 1183 | $-155.91 | $0.00 |
07/15/2005 | BILL | LAND, STELLA L | $155.91 | $155.91 |
08/03/2004 | PAYMENT | LAND, STELLA L CHECK BANK: 94-7074 NUM: 1017 | $-151.37 | $0.00 |
07/08/2004 | BILL | LAND, STELLA L | $151.37 | $151.37 |
08/05/2003 | PAYMENT | LAND, STELLA L CHECK BANK: 94-7074 NUM: 883 | $-149.32 | $0.00 |
07/18/2003 | BILL | LAND, STELLA L | $149.32 | $149.32 |
08/01/2002 | PAYMENT | LAND, STELLA L CHECK BANK: 94-7074 NUM: 739 | $-145.74 | $0.00 |
07/12/2002 | BILL | LAND, STELLA L | $145.74 | $145.74 |
07/31/2001 | PAYMENT | LAND, STELLA L CHECK BANK: 94-7074 NUM: 142.79 | $-142.79 | $0.00 |
07/12/2001 | BILL | LAND, STELLA L | $142.79 | $142.79 |
08/14/2000 | PAYMENT | LAND, STELLA L CHECK BANK: 94-204 NUM: 453 | $-139.92 | $0.00 |
07/17/2000 | BILL | LAND, STELLA L | $139.92 | $139.92 |
08/09/1999 | PAYMENT | LAND, STELLA L CHECK BANK: 91-119 NUM: 2949 | $-130.08 | $0.00 |
07/17/1999 | BILL | LAND, STELLA L | $130.08 | $130.08 |
07/30/1998 | PAYMENT | LAND, STELLA L CHECK | $-131.32 | $0.00 |
07/13/1998 | BILL | LAND, STELLA L | $131.32 | $131.32 |
07/31/1997 | PAYMENT | STELLA LAND CHECK | $-129.27 | $0.00 |
07/14/1997 | BILL | LAND, STELLA L | $129.27 | $129.27 |
01/10/1997 | PAYMENT | LAND, STELLA L | $-64.16 | $0.00 |
10/15/1996 | PAYMENT | LAND, STELLA L. | $-32.08 | $64.16 |
08/08/1996 | PAYMENT | LAND, STELLA L. | $-32.32 | $96.24 |
07/18/1996 | BILL | LAND, STELLA L | $128.56 | $128.56 |