10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.27 | $380.46 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.78 | $371.19 |
07/16/2024 | BILL | JENNY'S LANE LLC | $367.41 | $367.41 |
08/22/2023 | PAYMENT | INLAND CAPITAL MANAGEMENT LLC CHECK 003282 | $-367.92 | $0.00 |
07/17/2023 | BILL | JENNY'S LANE LLC | $367.92 | $367.92 |
08/19/2022 | PAYMENT | INLAND CAPITAL MGMT LLC CHECK 3072 | $-363.53 | $0.00 |
07/15/2022 | BILL | JENNY'S LANE LLC | $363.53 | $363.53 |
09/13/2021 | PAYMENT | INLAND CAPITAL MANAGEMENT, LLC CHECK 2401 | $-363.66 | $0.00 |
07/14/2021 | BILL | JENNY'S LANE LLC | $363.66 | $363.66 |
08/12/2020 | PAYMENT | IC APPALACHAIN FUND 2015 LLC CHECK NUM: 001072 | $-361.45 | $0.00 |
07/09/2020 | BILL | JENNY'S LANE LLC | $361.45 | $361.45 |
08/09/2019 | PAYMENT | INLAND CAPITAL MGMT. CHECK NUM: 1825 | $-361.14 | $0.00 |
07/10/2019 | BILL | JENNY'S LANE LLC | $361.14 | $361.14 |
01/29/2019 | PAYMENT | INLAND CAPITAL CHECK NUM: 106 | $-3.63 | $0.00 |
10/08/2018 | PAYMENT | INLAND CAPITAL CHECK NUM: 105 | $-360.83 | $3.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.63 | $364.46 |
07/10/2018 | BILL | JENNY'S LANE LLC | $360.83 | $360.83 |
08/14/2017 | PAYMENT | INLAND CAPITAL CHECK NUM: 98 | $-360.05 | $0.00 |
07/10/2017 | BILL | JENNY'S LANE LLC | $360.05 | $360.05 |
03/06/2017 | PAYMENT | INLAND CAPITAL APPALACIAN FUND CHECK NUM: 94 | $-606.39 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $25.28 | $606.39 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.07 | $581.11 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.66 | $567.04 |
07/11/2016 | BILL | JENNY'S LANE LLC | $561.38 | $561.38 |
11/12/2015 | PAYMENT | LANE JENNY CORK: D BANK: PNP INTERNET NUM: 20973844 | $-432.00 | $0.00 |
10/01/2015 | PAYMENT | LANE JENNY CORK: D BANK: PNP INTERNET NUM: 20281893 | $-444.90 | $432.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.80 | $876.90 |
07/07/2015 | BILL | JENNY'S LANE LLC | $868.10 | $868.10 |
12/29/2014 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 517743 | $-638.40 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.40 | $638.40 |
07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-211.36 | $630.00 |
07/08/2014 | BILL | FNBN-RESCON I LLC | $841.36 | $841.36 |
02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-201.00 | $0.00 |
12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-201.00 | $201.00 |
10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-201.00 | $402.00 |
08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-203.33 | $603.00 |
07/08/2013 | BILL | FNBN-RESCON I LLC | $806.33 | $806.33 |
03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-286.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-286.00 | $286.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-286.00 | $572.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-289.06 | $858.00 |
07/10/2012 | BILL | FNBN-RESCON I LLC | $1,147.06 | $1,147.06 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-181.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-181.00 | $181.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-181.00 | $362.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-184.66 | $543.00 |
07/08/2011 | BILL | FNBN-RESCON I LLC | $727.66 | $727.66 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-2,157.44 | $0.00 |
02/01/2011 | INTEREST | Monthly Interest | $8.85 | $2,157.44 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.57 | $2,148.59 |
01/04/2011 | INTEREST | Monthly Interest | $8.85 | $2,118.02 |
12/01/2010 | INTEREST | Monthly Interest | $8.85 | $2,109.17 |
11/01/2010 | INTEREST | Monthly Interest | $8.85 | $2,100.32 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.02 | $2,091.47 |
10/01/2010 | INTEREST | Monthly Interest | $8.85 | $2,074.45 |
09/01/2010 | INTEREST | Monthly Interest | $8.85 | $2,065.60 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.86 | $2,056.75 |
08/24/2010 | INTEREST | Monthly Interest | $8.85 | $2,049.89 |
07/08/2010 | BILL | FARM DISTRICT LLC | $678.44 | $2,041.04 |
07/02/2010 | INTEREST | Monthly Interest | $8.85 | $1,362.60 |
07/02/2010 | INTEREST | Monthly Interest | $8.85 | $1,353.75 |
06/01/2010 | INTEREST | Monthly Interest | $55.88 | $1,344.90 |
05/03/2010 | INTEREST | Monthly Interest | $3.62 | $1,289.02 |
03/31/2010 | INTEREST | Monthly Interest | $3.62 | $1,285.40 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $43.90 | $1,281.78 |
03/01/2010 | INTEREST | Monthly Interest | $3.62 | $1,237.88 |
02/01/2010 | INTEREST | Monthly Interest | $3.62 | $1,234.26 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.27 | $1,230.64 |
01/04/2010 | INTEREST | Monthly Interest | $3.62 | $1,202.37 |
12/01/2009 | INTEREST | Monthly Interest | $3.62 | $1,198.75 |
11/03/2009 | INTEREST | Monthly Interest | $3.62 | $1,195.13 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.76 | $1,191.51 |
10/05/2009 | INTEREST | Monthly Interest | $3.62 | $1,175.75 |
09/01/2009 | INTEREST | Monthly Interest | $3.62 | $1,172.13 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.37 | $1,168.51 |
08/03/2009 | INTEREST | Monthly Interest | $3.62 | $1,162.14 |
07/06/2009 | BILL | FARM DISTRICT LLC | $627.13 | $1,158.52 |
07/01/2009 | INTEREST | Monthly Interest | $3.62 | $531.39 |
07/01/2009 | INTEREST | Monthly Interest | $3.62 | $527.77 |
06/01/2009 | INTEREST | Monthly Interest | $36.25 | $524.15 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $487.90 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.10 | $481.40 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.50 | $455.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.80 | $440.80 |
08/11/2008 | PAYMENT | THE FARM DISTRICT, LLC CHECK BANK: 94-218 NUM: 10053 | $-145.78 | $435.00 |
07/15/2008 | BILL | THE FARM DISTRICT LLC | $580.78 | $580.78 |