08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.20 | $614.29 |
08/27/2024 | ADJUST | RANGE LLC HORIZON PNP PNP - 161503838 VOIDED PAYMENT: 1012728. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT | $155.09 | $608.09 |
08/22/2024 | PAYMENT | RANGE LLC HORIZON PNP PNP - 161503838 | $-155.09 | $453.00 |
07/16/2024 | BILL | HORIZON RANGE LLC | $608.09 | $608.09 |
03/04/2024 | PAYMENT | HORIZON RANGE LLC PNP PNP - 152180419 | $-147.00 | $0.00 |
01/05/2024 | PAYMENT | RANGE LLC HORIZON PNP PNP - 148927870 | $-147.00 | $147.00 |
10/03/2023 | PAYMENT | SHANE HELLER PNP PNP - 143490319 | $-147.00 | $294.00 |
08/18/2023 | PAYMENT | RANGE LLC HORIZON PNP PNP - 141212848 | $-148.35 | $441.00 |
07/17/2023 | BILL | HORIZON RANGE LLC | $589.35 | $589.35 |
03/02/2023 | PAYMENT | HORIZON RANGE PNP PNP - 130584848 | $-138.00 | $0.00 |
01/06/2023 | PAYMENT | HORIZON RANGE LLC PNP PNP - 127252510 | $-138.00 | $138.00 |
09/30/2022 | PAYMENT | HORIZON RANGE LLC PNP PNP - 121753493 | $-138.00 | $276.00 |
08/08/2022 | PAYMENT | HORIZON RANGE LLC PNP PNP - 118747679 | $-139.35 | $414.00 |
07/15/2022 | BILL | HORIZON RANGE LLC | $553.35 | $553.35 |
03/08/2022 | PAYMENT | HORIZON RANGE LLC PNP PNP - 110376263 | $-136.61 | $0.00 |
01/05/2022 | PAYMENT | HORIZON RANGE LLC PNP PNP - 106343957 | $-136.61 | $136.61 |
10/05/2021 | PAYMENT | HORIZON RANGE LLC PNP PNP - 101308347 | $-136.61 | $273.22 |
08/13/2021 | PAYMENT | HORIZON RANGE PNP PNP - 98694318 | $-136.86 | $409.83 |
07/14/2021 | BILL | HORIZON RANGE LLC | $546.69 | $546.69 |
02/23/2021 | PAYMENT | JOEL HELLER PNP PNP - 89371969 | $-130.00 | $0.00 |
12/23/2020 | PAYMENT | HORIZON RANGE LLC PNP PNP - 86154739 | $-130.00 | $130.00 |
09/29/2020 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 18273 | $-130.00 | $260.00 |
08/14/2020 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 18257 | $-132.37 | $390.00 |
07/09/2020 | BILL | HORIZON RANGE LLC | $522.37 | $522.37 |
02/25/2020 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 18194 | $-128.00 | $0.00 |
12/26/2019 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 18169 | $-128.00 | $128.00 |
10/01/2019 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 18135 | $-128.00 | $256.00 |
08/13/2019 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 18115 | $-131.82 | $384.00 |
07/10/2019 | BILL | HORIZON RANGE LLC | $515.82 | $515.82 |
03/01/2019 | PAYMENT | HORIZON RANGE CHECK BANK: PNP INTERNET NUM: 55285800 | $-126.00 | $0.00 |
12/21/2018 | PAYMENT | HORIZON RANGE CHECK BANK: PNP INTERNET NUM: 52387261 | $-126.00 | $126.00 |
09/27/2018 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 17985 | $-126.00 | $252.00 |
08/14/2018 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 17950 | $-127.75 | $378.00 |
07/10/2018 | BILL | HORIZON RANGE LLC | $505.75 | $505.75 |
04/09/2018 | PAYMENT | RANGE HORIZON CHECK BANK: PNP INTERNET NUM: 42612497 | $-134.12 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $134.12 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.12 | $133.12 |
12/26/2017 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 1579 | $-128.00 | $128.00 |
09/28/2017 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 1397 | $-128.00 | $256.00 |
08/17/2017 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 1306 | $-131.28 | $384.00 |
07/10/2017 | BILL | HORIZON RANGE LLC | $515.28 | $515.28 |
03/13/2017 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 1059 | $-103.00 | $0.00 |
01/10/2017 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 1090 | $-103.00 | $103.00 |
10/11/2016 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 925 | $-103.00 | $206.00 |
09/07/2016 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 889 | $-106.29 | $309.00 |
09/07/2016 | AMENDMENT | DEL PEN/POSTMARK | $-4.25 | $415.29 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.25 | $419.54 |
07/11/2016 | BILL | HORIZON RANGE LLC | $415.29 | $415.29 |
03/03/2016 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 769 | $-109.00 | $0.00 |
12/30/2015 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 745 | $-109.00 | $109.00 |
10/08/2015 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 708 | $-109.00 | $218.00 |
08/17/2015 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 688 | $-110.49 | $327.00 |
07/07/2015 | BILL | HORIZON RANGE LLC | $437.49 | $437.49 |
03/06/2015 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 636 | $-108.00 | $0.00 |
01/06/2015 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 614 | $-108.00 | $108.00 |
10/08/2014 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 571 | $-108.00 | $216.00 |
08/21/2014 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 552 | $-110.41 | $324.00 |
07/08/2014 | BILL | HORIZON RANGE LLC | $434.41 | $434.41 |
03/07/2014 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 475 | $-52.00 | $0.00 |
01/07/2014 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 460 | $-52.00 | $52.00 |
10/04/2013 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 411 | $-52.00 | $104.00 |
08/21/2013 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 393 | $-52.67 | $156.00 |
07/08/2013 | BILL | HORIZON RANGE LLC | $208.67 | $208.67 |
02/28/2013 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 319 | $-50.00 | $0.00 |
01/09/2013 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 309 | $-50.00 | $50.00 |
10/10/2012 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 271 | $-50.00 | $100.00 |
08/23/2012 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 260 | $-50.42 | $150.00 |
07/10/2012 | BILL | HORIZON RANGE LLC | $200.42 | $200.42 |
03/06/2012 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 194 | $-49.00 | $0.00 |
12/28/2011 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 155 | $-49.00 | $49.00 |
10/04/2011 | PAYMENT | HORIZON RANGE, LLC CHECK NUM: 119 | $-49.00 | $98.00 |
08/18/2011 | PAYMENT | HORIZON RANGE LLC CHECK | $-52.06 | $147.00 |
07/08/2011 | BILL | HORIZON RANGE LLC | $199.06 | $199.06 |
03/07/2011 | PAYMENT | HORIAON RANGE LLC CHECK NUM: 34 | $-46.00 | $0.00 |
01/10/2011 | PAYMENT | HORIZON RANGE LLC CHECK NUM: 3 | $-46.00 | $46.00 |
10/07/2010 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11960 | $-46.00 | $92.00 |
08/18/2010 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11958 | $-48.74 | $138.00 |
07/08/2010 | BILL | NORTHERN SENECA FALLS LLC | $186.74 | $186.74 |
02/26/2010 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11932 | $-74.00 | $0.00 |
01/07/2010 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11921 | $-74.00 | $74.00 |
09/29/2009 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11907 | $-74.00 | $148.00 |
08/13/2009 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11892 | $-77.42 | $222.00 |
07/06/2009 | BILL | NORTHERN SENECA FALLS LLC | $299.42 | $299.42 |
02/26/2009 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802 | $-69.00 | $0.00 |
01/14/2009 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777 | $-69.00 | $69.00 |
10/10/2008 | PAYMENT | NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734 | $-69.00 | $138.00 |
08/22/2008 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712 | $-70.36 | $207.00 |
07/15/2008 | BILL | NORTHERN SENECA FALLS LLC | $277.36 | $277.36 |
03/13/2008 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637 | $-63.00 | $0.00 |
01/08/2008 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581 | $-63.00 | $63.00 |
01/08/2008 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579 | $-65.52 | $126.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.52 | $191.52 |
08/27/2007 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470 | $-66.42 | $189.00 |
07/12/2007 | BILL | NORTHERN SENECA FALLS LLC | $255.42 | $255.42 |
03/12/2007 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315 | $-59.00 | $0.00 |
01/08/2007 | PAYMENT | NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262 | $-59.00 | $59.00 |
09/28/2006 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168 | $-59.00 | $118.00 |
08/29/2006 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120 | $-59.51 | $177.00 |
07/12/2006 | BILL | NORTHERN SENECA FALLS LLC | $236.51 | $236.51 |
11/17/2005 | PAYMENT | BARAR, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA | $-108.00 | $0.00 |
10/24/2005 | PAYMENT | SCOTT BARAR/N.SENECA FALLS LLC CORK: D BANK: CREDIT CARD NUM: VISA | $-56.16 | $108.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $164.16 |
08/15/2005 | PAYMENT | NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317 | $-56.98 | $162.00 |
07/15/2005 | BILL | NORTHERN SENECA FALLS LLC | $218.98 | $218.98 |
12/27/2004 | PAYMENT | NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 10104 | $-311.30 | $0.00 |
12/02/2004 | INTEREST | Monthly Interest | $0.67 | $311.30 |
11/01/2004 | INTEREST | Monthly Interest | $0.67 | $310.63 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.14 | $309.96 |
10/04/2004 | INTEREST | Monthly Interest | $0.67 | $304.82 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.11 | $304.15 |
08/02/2004 | INTEREST | Monthly Interest | $0.67 | $302.04 |
07/08/2004 | BILL | NORTHERN SENECA FALLS LLC | $202.76 | $301.37 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $98.61 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $97.94 |
06/08/2004 | INTEREST | Monthly Interest | $6.67 | $97.27 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $90.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |
08/23/2001 | PAYMENT | BURNETT, MARY CHECK BANK: 37-65 NUM: 1832 | $-1,549.65 | $0.00 |
08/15/2001 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2893 | $-516.82 | $1,549.65 |
07/12/2001 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $2,066.47 | $2,066.47 |
01/31/2001 | AMENDMENT | strike-comm. meeting 8/17/00 | $-184.28 | $0.00 |
01/31/2001 | AMENDMENT | strike-comm. meeting 8/17/00 | $-184.28 | $184.28 |
01/31/2001 | AMENDMENT | strike-comm meeting 8/17/00 | $-184.28 | $368.56 |
01/31/2001 | AMENDMENT | strike-comm. 8/17/00 | $-184.28 | $552.84 |
01/31/2001 | AMENDMENT | strike-comm. meeting 8/17/00 | $-184.28 | $737.12 |
01/31/2001 | AMENDMENT | stike-comm. meeting 8/17/00 | $-184.28 | $921.40 |
01/26/2001 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2454 | $-510.48 | $1,105.68 |
01/24/2001 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CORK: B BANK: 90-3321 NUM: 2446 | $-530.90 | $1,616.16 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.68 | $2,147.06 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.68 | $2,139.38 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.68 | $2,131.70 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.68 | $2,124.02 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.68 | $2,116.34 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.68 | $2,108.66 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.42 | $2,100.98 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $2,080.56 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $2,076.29 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $2,072.02 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $2,067.75 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $2,063.48 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $2,059.21 |
10/12/2000 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181 | $-510.47 | $2,054.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $2,565.41 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $2,563.70 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $2,561.99 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $2,560.28 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $2,558.57 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $2,556.86 |
08/23/2000 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2048 | $-510.75 | $2,555.15 |
07/17/2000 | BILL | PRISKE-JONES VENTURE/FERNLEY 1 | $170.62 | $3,065.90 |
07/17/2000 | BILL | PRISKE-JONES VENTURE/FERNLEY 1 | $170.62 | $2,895.28 |
07/17/2000 | BILL | PRISKE-JONES VENTURE/FERNLEY 1 | $170.62 | $2,724.66 |
07/17/2000 | BILL | PRISKE-JONES VENTURE/FERNLEY 1 | $170.62 | $2,554.04 |
07/17/2000 | BILL | PRISKE-JONES VENTURE/FERNLEY 1 | $170.62 | $2,383.42 |
07/17/2000 | BILL | PRISKE-JONES VENTURE/FERNLEY 1 | $170.62 | $2,212.80 |
07/17/2000 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $2,042.18 | $2,042.18 |
01/18/2000 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 94-16 NUM: 124 | $-938.72 | $0.00 |
01/14/2000 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774 | $-938.72 | $938.72 |
11/29/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37191 | $-186.39 | $1,877.44 |
11/29/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37191 | $-186.39 | $2,063.83 |
11/29/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37191 | $-186.39 | $2,250.22 |
11/29/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37191 | $-186.39 | $2,436.61 |
11/29/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37191 | $-186.39 | $2,623.00 |
11/29/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37191 | $-186.39 | $2,809.39 |
11/29/1999 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 94-106 NUM: 1016 | $-37.55 | $2,995.78 |
10/19/1999 | PAYMENT | PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631 | $-938.72 | $3,033.33 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.51 | $3,972.05 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.51 | $3,967.54 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.51 | $3,963.03 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.51 | $3,958.52 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.51 | $3,954.01 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.51 | $3,949.50 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $37.55 | $3,944.99 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.81 | $3,907.44 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.81 | $3,905.63 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.81 | $3,903.82 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.81 | $3,902.01 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.81 | $3,900.20 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.81 | $3,898.39 |
08/19/1999 | PAYMENT | PRISKE JONES CHECK BANK: 90-4126 NUM: 1499 | $-938.97 | $3,896.58 |
07/17/1999 | BILL | BORAS, JAMES N JR ET AL | $180.07 | $4,835.55 |
07/17/1999 | BILL | BORAS, JAMES N JR ET AL | $180.07 | $4,655.48 |
07/17/1999 | BILL | BORAS, JAMES N JR ET AL | $180.07 | $4,475.41 |
07/17/1999 | BILL | BORAS, JAMES N JR ET AL | $180.07 | $4,295.34 |
07/17/1999 | BILL | BORAS, JAMES N JR ET AL | $180.07 | $4,115.27 |
07/17/1999 | BILL | BORAS, JAMES N JR ET AL | $180.07 | $3,935.20 |
07/17/1999 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $3,755.13 | $3,755.13 |
04/29/1999 | PAYMENT | V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318 | $-393.76 | $0.00 |
04/29/1999 | PAYMENT | V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318 | $-393.76 | $393.76 |
04/29/1999 | PAYMENT | V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318 | $-393.76 | $787.52 |
04/29/1999 | PAYMENT | V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318 | $-393.76 | $1,181.28 |
04/29/1999 | PAYMENT | V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318 | $-393.76 | $1,575.04 |
04/29/1999 | PAYMENT | V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318 | $-393.76 | $1,968.80 |
03/24/1999 | INTEREST | Monthly Interest | $1.10 | $2,362.56 |
03/24/1999 | INTEREST | Monthly Interest | $1.10 | $2,361.46 |
03/24/1999 | INTEREST | Monthly Interest | $1.10 | $2,360.36 |
03/24/1999 | INTEREST | Monthly Interest | $1.10 | $2,359.26 |
03/24/1999 | INTEREST | Monthly Interest | $1.10 | $2,358.16 |
03/24/1999 | INTEREST | Monthly Interest | $1.10 | $2,357.06 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.82 | $2,355.96 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.82 | $2,343.14 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.82 | $2,330.32 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.82 | $2,317.50 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.82 | $2,304.68 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.82 | $2,291.86 |
03/03/1999 | INTEREST | Monthly Interest | $1.10 | $2,279.04 |
03/03/1999 | INTEREST | Monthly Interest | $1.10 | $2,277.94 |
03/03/1999 | INTEREST | Monthly Interest | $1.10 | $2,276.84 |
03/03/1999 | INTEREST | Monthly Interest | $1.10 | $2,275.74 |
03/03/1999 | INTEREST | Monthly Interest | $1.10 | $2,274.64 |
03/03/1999 | INTEREST | Monthly Interest | $1.10 | $2,273.54 |
02/02/1999 | INTEREST | Monthly Interest | $1.10 | $2,272.44 |
02/02/1999 | INTEREST | Monthly Interest | $1.10 | $2,271.34 |
02/02/1999 | INTEREST | Monthly Interest | $1.10 | $2,270.24 |
02/02/1999 | INTEREST | Monthly Interest | $1.10 | $2,269.14 |
02/02/1999 | INTEREST | Monthly Interest | $1.10 | $2,268.04 |
02/02/1999 | INTEREST | Monthly Interest | $1.10 | $2,266.94 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.24 | $2,265.84 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.24 | $2,257.60 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.24 | $2,249.36 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.24 | $2,241.12 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.24 | $2,232.88 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.24 | $2,224.64 |
01/05/1999 | INTEREST | Monthly Interest | $1.10 | $2,216.40 |
01/05/1999 | INTEREST | Monthly Interest | $1.10 | $2,215.30 |
01/05/1999 | INTEREST | Monthly Interest | $1.10 | $2,214.20 |
01/05/1999 | INTEREST | Monthly Interest | $1.10 | $2,213.10 |
01/05/1999 | INTEREST | Monthly Interest | $1.10 | $2,212.00 |
01/05/1999 | INTEREST | Monthly Interest | $1.10 | $2,210.90 |
12/02/1998 | INTEREST | Monthly Interest | $1.10 | $2,209.80 |
12/02/1998 | INTEREST | Monthly Interest | $1.10 | $2,208.70 |
12/02/1998 | INTEREST | Monthly Interest | $1.10 | $2,207.60 |
12/02/1998 | INTEREST | Monthly Interest | $1.10 | $2,206.50 |
12/02/1998 | INTEREST | Monthly Interest | $1.10 | $2,205.40 |
12/02/1998 | INTEREST | Monthly Interest | $1.10 | $2,204.30 |
11/04/1998 | INTEREST | Monthly Interest | $1.10 | $2,203.20 |
11/04/1998 | INTEREST | Monthly Interest | $1.10 | $2,202.10 |
11/04/1998 | INTEREST | Monthly Interest | $1.10 | $2,201.00 |
11/04/1998 | INTEREST | Monthly Interest | $1.10 | $2,199.90 |
11/04/1998 | INTEREST | Monthly Interest | $1.10 | $2,198.80 |
11/04/1998 | INTEREST | Monthly Interest | $1.10 | $2,197.70 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.58 | $2,196.60 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.58 | $2,192.02 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.58 | $2,187.44 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.58 | $2,182.86 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.58 | $2,178.28 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.58 | $2,173.70 |
10/05/1998 | INTEREST | Monthly Interest | $1.10 | $2,169.12 |
10/05/1998 | INTEREST | Monthly Interest | $1.10 | $2,168.02 |
10/05/1998 | INTEREST | Monthly Interest | $1.10 | $2,166.92 |
10/05/1998 | INTEREST | Monthly Interest | $1.10 | $2,165.82 |
10/05/1998 | INTEREST | Monthly Interest | $1.10 | $2,164.72 |
10/05/1998 | INTEREST | Monthly Interest | $1.10 | $2,163.62 |
09/01/1998 | INTEREST | Monthly Interest | $1.10 | $2,162.52 |
09/01/1998 | INTEREST | Monthly Interest | $1.10 | $2,161.42 |
09/01/1998 | INTEREST | Monthly Interest | $1.10 | $2,160.32 |
09/01/1998 | INTEREST | Monthly Interest | $1.10 | $2,159.22 |
09/01/1998 | INTEREST | Monthly Interest | $1.10 | $2,158.12 |
09/01/1998 | INTEREST | Monthly Interest | $1.10 | $2,157.02 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $2,155.92 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $2,154.08 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $2,152.24 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $2,150.40 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $2,148.56 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $2,146.72 |
07/31/1998 | INTEREST | Monthly Interest | $1.10 | $2,144.88 |
07/31/1998 | INTEREST | Monthly Interest | $1.10 | $2,143.78 |
07/31/1998 | INTEREST | Monthly Interest | $1.10 | $2,142.68 |
07/31/1998 | INTEREST | Monthly Interest | $1.10 | $2,141.58 |
07/31/1998 | INTEREST | Monthly Interest | $1.10 | $2,140.48 |
07/31/1998 | INTEREST | Monthly Interest | $1.10 | $2,139.38 |
07/30/1998 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK | $-6,051.00 | $2,138.28 |
07/13/1998 | BILL | BORAS, JAMES N JR ET AL | $183.11 | $8,189.28 |
07/13/1998 | BILL | BORAS, JAMES N JR ET AL | $183.11 | $8,006.17 |
07/13/1998 | BILL | BORAS, JAMES N JR ET AL | $183.11 | $7,823.06 |
07/13/1998 | BILL | BORAS, JAMES N JR ET AL | $183.11 | $7,639.95 |
07/13/1998 | BILL | BORAS, JAMES N JR ET AL | $183.11 | $7,456.84 |
07/13/1998 | BILL | BORAS, JAMES N JR ET AL | $183.11 | $7,273.73 |
07/13/1998 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $6,051.00 | $7,090.62 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,039.62 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,038.52 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,037.42 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,036.32 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,035.22 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,034.12 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,033.02 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,031.92 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,030.82 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,029.72 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,028.62 |
07/02/1998 | INTEREST | Monthly Interest | $1.10 | $1,027.52 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $1,026.42 |
06/02/1998 | INTEREST | Monthly Interest | $11.02 | $1,024.42 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $1,013.40 |
06/02/1998 | INTEREST | Monthly Interest | $11.02 | $1,011.40 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $1,000.38 |
06/02/1998 | INTEREST | Monthly Interest | $11.02 | $998.38 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $987.36 |
06/02/1998 | INTEREST | Monthly Interest | $11.02 | $985.36 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $974.34 |
06/02/1998 | INTEREST | Monthly Interest | $11.02 | $972.34 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $961.32 |
06/02/1998 | INTEREST | Monthly Interest | $11.02 | $959.32 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $948.30 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $943.30 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $938.30 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $933.30 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $928.30 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $923.30 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $918.30 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $917.30 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $916.30 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $915.30 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $914.30 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $913.30 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.25 | $912.30 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.25 | $903.05 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.25 | $893.80 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.25 | $884.55 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.25 | $875.30 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.25 | $866.05 |
02/24/1998 | PAYMENT | PRISKE-JONES COMPANY CHECK | $-382.62 | $856.80 |
01/22/1998 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK | $-367.90 | $1,239.42 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.95 | $1,607.32 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.95 | $1,601.37 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.95 | $1,595.42 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.95 | $1,589.47 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.95 | $1,583.52 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.95 | $1,577.57 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.72 | $1,571.62 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.31 | $1,556.90 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.31 | $1,553.59 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.31 | $1,550.28 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.31 | $1,546.97 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.31 | $1,543.66 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.31 | $1,540.35 |
10/08/1997 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK | $-367.90 | $1,537.04 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.33 | $1,904.94 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.33 | $1,903.61 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.33 | $1,902.28 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.33 | $1,900.95 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.33 | $1,899.62 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.33 | $1,898.29 |
09/03/1997 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK | $-368.07 | $1,896.96 |
07/14/1997 | BILL | BORAS, JAMES N JR ET AL | $132.21 | $2,265.03 |
07/14/1997 | BILL | BORAS, JAMES N JR ET AL | $132.21 | $2,132.82 |
07/14/1997 | BILL | BORAS, JAMES N JR ET AL | $132.21 | $2,000.61 |
07/14/1997 | BILL | BORAS, JAMES N JR ET AL | $132.21 | $1,868.40 |
07/14/1997 | BILL | BORAS, JAMES N JR ET AL | $132.21 | $1,736.19 |
07/14/1997 | BILL | BORAS, JAMES N JR ET AL | $132.21 | $1,603.98 |
07/14/1997 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $1,471.77 | $1,471.77 |
04/24/1997 | PAYMENT | V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139 | $-151.76 | $0.00 |
04/24/1997 | PAYMENT | V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139 | $-151.76 | $151.76 |
04/24/1997 | PAYMENT | V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139 | $-151.76 | $303.52 |
04/24/1997 | PAYMENT | V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139 | $-151.76 | $455.28 |
04/24/1997 | PAYMENT | V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139 | $-151.76 | $607.04 |
04/24/1997 | PAYMENT | V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139 | $-151.76 | $758.80 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.24 | $910.56 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.24 | $901.32 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.24 | $892.08 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.24 | $882.84 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.24 | $873.60 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.24 | $864.36 |
03/14/1997 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19* | $-367.18 | $855.12 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.94 | $1,222.30 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.94 | $1,216.36 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.94 | $1,210.42 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.94 | $1,204.48 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.94 | $1,198.54 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.94 | $1,192.60 |
01/16/1997 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19* | $-749.05 | $1,186.66 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.30 | $1,935.71 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.30 | $1,932.41 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.30 | $1,929.11 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.30 | $1,925.81 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.30 | $1,922.51 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.30 | $1,919.21 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.69 | $1,915.91 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.33 | $1,901.22 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.33 | $1,899.89 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.33 | $1,898.56 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.33 | $1,897.23 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.33 | $1,895.90 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.33 | $1,894.57 |
08/28/1996 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19* | $-367.39 | $1,893.24 |
07/18/1996 | BILL | BORAS, JAMES N JR ET AL | $131.95 | $2,260.63 |
07/18/1996 | BILL | BORAS, JAMES N JR ET AL | $131.95 | $2,128.68 |
07/18/1996 | BILL | BORAS, JAMES N JR ET AL | $131.95 | $1,996.73 |
07/18/1996 | BILL | BORAS, JAMES N JR ET AL | $131.95 | $1,864.78 |
07/18/1996 | BILL | BORAS, JAMES N JR ET AL | $131.95 | $1,732.83 |
07/18/1996 | BILL | BORAS, JAMES N JR ET AL | $131.95 | $1,600.88 |
07/18/1996 | BILL | PRISKE-JONES VENT/FERNLEY 19* | $1,468.93 | $1,468.93 |