08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.77 | $216.63 |
07/16/2024 | BILL | DNG VENTURES LLC | $94.14 | $212.86 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.73 | $118.72 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.73 | $117.99 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $7.28 | $117.26 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $109.98 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $107.54 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.11 | $106.54 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.24 | $100.43 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.37 | $95.19 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $90.82 |
07/17/2023 | BILL | DNG VENTURES LLC | $87.33 | $87.33 |
05/04/2023 | PAYMENT | VENTURES LLC DNG PNP PNP - 135046028 | $-90.53 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $90.53 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $85.53 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.85 | $84.53 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.16 | $79.68 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.46 | $75.52 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.77 | $72.06 |
07/15/2022 | BILL | DNG VENTURES LLC | $69.29 | $69.29 |
09/14/2021 | PAYMENT | BEERMAN, DAVID & GILLIAN CHECK CK. 2556 | $-64.32 | $0.00 |
07/14/2021 | BILL | DNG VENTURES LLC | $64.32 | $64.32 |
08/13/2020 | PAYMENT | DAVID BEERMAN CORK: D BANK: PNP INTERNET NUM: 79573719 | $-58.84 | $0.00 |
07/09/2020 | BILL | DNG VENTURES LLC | $58.84 | $58.84 |
03/30/2020 | PAYMENT | BEERMAN, DAVID & GILLIAN CHECK NUM: 2406 | $-68.35 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $68.35 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.86 | $67.35 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.31 | $63.49 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.76 | $60.18 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.21 | $57.42 |
07/10/2019 | BILL | DNG VENTURES LLC | $55.21 | $55.21 |
08/01/2018 | PAYMENT | BEERMAN, DAVID & GILLIAN CHECK NUM: 2524 | $-52.61 | $0.00 |
07/10/2018 | BILL | DNG VENTURES LLC | $52.61 | $52.61 |
04/09/2018 | PAYMENT | BEERMAN, DAVID & GILLIAN CHECK NUM: 2479 | $-62.65 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $62.65 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.54 | $61.65 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.03 | $58.11 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.53 | $55.08 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.02 | $52.55 |
07/10/2017 | BILL | DNG VENTURES LLC | $50.53 | $50.53 |
09/01/2016 | PAYMENT | DAVID BEERMAN CORK: D BANK: PNP INTERNET NUM: 26359073 | $-51.29 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.97 | $51.29 |
07/11/2016 | BILL | DNG VENTURES LLC | $49.32 | $49.32 |
08/13/2015 | PAYMENT | JOHNSON, DIANA & ALBERT CHECK NUM: 496 | $-49.06 | $0.00 |
07/07/2015 | BILL | JOHNSON, ALBERT L & DIANA K | $49.06 | $49.06 |
08/26/2014 | PAYMENT | JOHNSON, DIANA K & ALBERT L CHECK NUM: 419 | $-48.89 | $0.00 |
07/08/2014 | BILL | JOHNSON, ALBERT L & DIANA K | $48.89 | $48.89 |
08/27/2013 | PAYMENT | JOHNSON, DIANA & ALBERT CHECK NUM: 387 | $-48.89 | $0.00 |
07/08/2013 | BILL | JOHNSON, ALBERT L & DIANA K | $48.89 | $48.89 |
08/30/2012 | PAYMENT | DIANA JOHNSON CORK: D | $-58.53 | $0.00 |
07/10/2012 | BILL | JOHNSON, ALBERT L & DIANA K | $58.53 | $58.53 |
08/09/2011 | PAYMENT | JOHNSON, DIANA CHECK NUM: 1221 | $-55.00 | $0.00 |
07/08/2011 | BILL | JOHNSON, ALBERT L & DIANA K | $55.00 | $55.00 |
11/15/2010 | PAYMENT | JOHNSON, DIANA K/ALBERT L CHECK BANK: 90-78 NUM: 1147 | $-55.07 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.53 | $55.07 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.54 |
07/08/2010 | BILL | JOHNSON, ALBERT L & DIANA K | $50.52 | $50.52 |
12/18/2009 | PAYMENT | JOHNSON, DIANA OR ALBERT CHECK BANK: 94-7074 NUM: 129 | $-51.07 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.34 | $51.07 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.87 | $48.73 |
07/06/2009 | BILL | JOHNSON, ALBERT L & DIANA K | $46.86 | $46.86 |
12/19/2008 | PAYMENT | JOHNSON, DIANA CHECK BANK: 56-1551 NUM: 6835 | $-47.30 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.17 | $47.30 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.74 | $45.13 |
07/15/2008 | BILL | JOHNSON, ALBERT L & DIANA K | $43.39 | $43.39 |
08/23/2007 | PAYMENT | JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664* | $-40.19 | $0.00 |
07/12/2007 | BILL | JOHNSON, ALBERT L & DIANA K | $40.19 | $40.19 |
08/05/2006 | PAYMENT | JOHNSON, ALBERT L & DIANA K CHECK BANK: 94-77 NUM: 1956 | $-37.22 | $0.00 |
07/12/2006 | BILL | JOHNSON, ALBERT L & DIANA K | $37.22 | $37.22 |
12/30/2005 | PAYMENT | JOHNSON, DIANA K & ALBERT L CHECK BANK: 94-7074 NUM: 5116 | $-37.55 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.72 | $37.55 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.38 | $35.83 |
07/15/2005 | BILL | JOHNSON, ALBERT L & DIANA K | $34.45 | $34.45 |
08/12/2004 | PAYMENT | ROBERTS, NORM CHECK BANK: 94-8463 NUM: 9323 | $-31.90 | $0.00 |
07/08/2004 | BILL | ROBERTS, F NORMAN | $31.90 | $31.90 |
08/04/2003 | PAYMENT | NORM ROBERTS/CINDY CLIMER CHECK BANK: 94-8463 NUM: 9083 | $-31.57 | $0.00 |
07/18/2003 | BILL | ROBERTS, F NORMAN | $31.57 | $31.57 |
08/16/2002 | PAYMENT | ROBERTS, N. CHECK BANK: 94-8463 NUM: 8803 | $-30.54 | $0.00 |
07/12/2002 | BILL | ROBERTS, F NORMAN | $30.54 | $30.54 |
10/22/2001 | PAYMENT | ROBERTS, F NORMAN CASH | $-0.06 | $0.00 |
10/15/2001 | PAYMENT | ROBERTS, NORM/CLIMER, CINDY CHECK BANK: 94-8463 NUM: 8448 | $-1.20 | $0.06 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.06 | $1.26 |
10/02/2001 | PAYMENT | ROBERTS, NORM/CLIMER, CINDY CHECK BANK: 94-8463 NUM: 8425 | $-30.03 | $1.20 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.20 | $31.23 |
07/12/2001 | BILL | ROBERTS, F NORMAN | $30.03 | $30.03 |
09/07/2000 | PAYMENT | CLIMER, CINDY CHECK BANK: 94-8463 NUM: 7849 | $-29.43 | $0.00 |
07/17/2000 | BILL | ROBERTS, F NORMAN | $29.43 | $29.43 |
04/11/2000 | PAYMENT | ROBERTS, NORM CHECK BANK: 94-8463 NUM: 7626 | $-37.89 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.17 | $37.89 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.86 | $35.72 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.55 | $33.86 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.24 | $32.31 |
07/17/1999 | BILL | ROBERTS, F NORMAN | $31.07 | $31.07 |
07/20/1998 | PAYMENT | ROBERTS, NORM CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | ROBERTS, F NORMAN | $31.64 | $31.64 |
07/28/1997 | PAYMENT | ROBERTS, NORM CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | ROBERTS, F NORMAN | $31.42 | $31.42 |
08/02/1996 | PAYMENT | ROBERTS, NORM | $-31.24 | $0.00 |
07/18/1996 | BILL | ROBERTS, F NORMAN | $31.24 | $31.24 |