08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.94 | $693.47 |
07/16/2024 | BILL | UPPU, REDDYBABU & AMBIKA | $686.53 | $686.53 |
04/15/2024 | PAYMENT | REDDYBABU AMBIKA UPPU PNP PNP - 154373190 | $-7.95 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $7.95 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.27 | $6.95 |
09/15/2023 | PAYMENT | UPPU, REDDYBABU CHECK 2149 | $-661.94 | $6.68 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.68 | $668.62 |
07/17/2023 | BILL | UPPU, REDDYBABU & AMBIKA | $661.94 | $661.94 |
08/21/2022 | PAYMENT | UPPU, REDDYBABU & AMBIKA CHECK 5933 | $-626.41 | $0.00 |
07/15/2022 | BILL | UPPU, REDDYBABU & AMBIKA | $626.41 | $626.41 |
08/27/2021 | PAYMENT | UPPU, REDDYBABU & AMBIKA CHECK 2132 | $-614.36 | $0.00 |
07/14/2021 | BILL | UPPU, REDDYBABU & AMBIKA | $614.36 | $614.36 |
02/09/2021 | PAYMENT | TICOR TITLE CHECK 1192124 | $-1,747.39 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $26.34 | $1,747.39 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $4.79 | $1,721.05 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $2.33 | $1,716.26 |
12/01/2020 | INTEREST | Monthly Interest | $7.12 | $1,713.93 |
11/09/2020 | INTEREST | Monthly Interest | $7.12 | $1,706.81 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.65 | $1,699.69 |
10/05/2020 | INTEREST | Monthly Interest | $7.12 | $1,685.04 |
09/01/2020 | INTEREST | Monthly Interest | $7.12 | $1,677.92 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.88 | $1,670.80 |
08/03/2020 | INTEREST | Monthly Interest | $7.12 | $1,664.92 |
07/09/2020 | BILL | WEST RIDGE HOMES INC | $585.02 | $1,657.80 |
07/01/2020 | INTEREST | Monthly Interest | $7.12 | $1,072.78 |
06/01/2020 | INTEREST | Monthly Interest | $50.21 | $1,065.66 |
05/01/2020 | INTEREST | Monthly Interest | $2.33 | $1,015.45 |
04/02/2020 | INTEREST | Monthly Interest | $2.33 | $1,013.12 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $40.22 | $1,010.79 |
03/03/2020 | INTEREST | Monthly Interest | $2.33 | $970.57 |
02/03/2020 | INTEREST | Monthly Interest | $2.33 | $968.24 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.89 | $965.91 |
01/01/2020 | INTEREST | Monthly Interest | $2.33 | $940.02 |
12/04/2019 | INTEREST | Monthly Interest | $2.33 | $937.69 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.43 | $935.36 |
10/01/2019 | INTEREST | Monthly Interest | $2.33 | $920.93 |
09/01/2019 | INTEREST | Monthly Interest | $2.33 | $918.60 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.82 | $916.27 |
07/31/2019 | INTEREST | Monthly Interest | $2.33 | $910.45 |
07/22/2019 | INTEREST | Monthly Interest | $2.33 | $908.12 |
07/10/2019 | BILL | WEST RIDGE HOMES INC | $574.53 | $905.79 |
07/01/2019 | INTEREST | Monthly Interest | $2.33 | $331.26 |
06/03/2019 | INTEREST | Monthly Interest | $23.33 | $328.93 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $305.60 |
04/04/2019 | PENALTY | Postage | $1.00 | $300.60 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.00 | $299.60 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.60 | $285.60 |
08/16/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 93592 | $-281.67 | $280.00 |
07/10/2018 | BILL | WEST RIDGE HOMES INC | $561.67 | $561.67 |
08/31/2017 | PAYMENT | JESSICA STANGER CHECK BANK: WF INTERNET NUM: 017083103106672 | $-568.94 | $0.00 |
07/10/2017 | BILL | STANGER, ERIC & JESSICA | $568.94 | $568.94 |
08/16/2016 | PAYMENT | JESSICA STANGER CHECK BANK: WF INTERNET NUM: 016081603153775 | $-467.60 | $0.00 |
07/11/2016 | BILL | STANGER, ERIC & JESSICA | $467.60 | $467.60 |
07/23/2015 | PAYMENT | ERIC STANGER CHECK NUM: 4070 | $-489.40 | $0.00 |
07/07/2015 | BILL | STANGER, ERIC & JESSICA | $489.40 | $489.40 |
05/22/2015 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 131647 | $-115.97 | $0.00 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $115.97 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $113.32 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.32 | $112.32 |
01/06/2015 | PAYMENT | HEMBREE, GARY & CHARLENE CHECK NUM: 1008 | $-108.00 | $108.00 |
08/14/2014 | PAYMENT | HEMBREE, GARY W & CHARLENE CHECK NUM: 1007 | $-218.41 | $216.00 |
07/08/2014 | BILL | A C H DEVELOPMENT LLC | $434.41 | $434.41 |
01/10/2014 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 1004 | $-102.00 | $0.00 |
08/19/2013 | PAYMENT | HEMBREE, GARY & CHARLENE CHECK NUM: 1003 | $-104.19 | $102.00 |
07/08/2013 | BILL | A C H DEVELOPMENT LLC | $206.19 | $206.19 |
04/16/2013 | PAYMENT | ANDERSON HEATING & AIR COND CHECK NUM: 2563 | $-50.96 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.96 | $50.96 |
02/22/2013 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 2926 | $-56.30 | $49.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.67 | $105.30 |
10/25/2012 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2919 | $-49.00 | $102.63 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.55 | $151.63 |
09/04/2012 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 2918 | $-58.06 | $149.08 |
08/31/2012 | INTEREST | Monthly Interest | $0.04 | $207.14 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.04 | $207.10 |
07/10/2012 | BILL | A C H DEVELOPMENT LLC | $198.04 | $205.06 |
07/10/2012 | INTEREST | Monthly Interest | $0.04 | $7.02 |
07/02/2012 | INTEREST | Monthly Interest | $0.04 | $6.98 |
06/01/2012 | INTEREST | Monthly Interest | $0.44 | $6.94 |
05/04/2012 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2907 | $-104.86 | $6.50 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $111.36 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.90 | $104.86 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.96 | $99.96 |
08/08/2011 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2877 | $-98.70 | $98.00 |
07/08/2011 | BILL | A C H DEVELOPMENT LLC | $196.70 | $196.70 |
02/17/2011 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2846 | $-44.07 | $0.00 |
12/29/2010 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826 | $-49.86 | $44.07 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.07 | $93.93 |
09/17/2010 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816 | $-92.53 | $93.86 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.86 | $186.39 |
07/08/2010 | BILL | A C H DEVELOPMENT LLC | $184.53 | $184.53 |
01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-307.14 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.44 | $307.14 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.99 | $299.70 |
07/06/2009 | BILL | A C H DEVELOPMENT LLC | $296.71 | $296.71 |
01/09/2009 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2456 | $-218.00 | $0.00 |
08/21/2008 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2331 | $-218.84 | $218.00 |
07/15/2008 | BILL | A C H DEVELOPMENT LLC | $436.84 | $436.84 |
09/25/2007 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1526 | $-300.00 | $0.00 |
08/13/2007 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1507 | $-103.08 | $300.00 |
07/12/2007 | BILL | A C H DEVELOPMENT LLC | $403.08 | $403.08 |
08/29/2006 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329 | $-373.22 | $0.00 |
07/12/2006 | BILL | A C H DEVELOPMENT LLC | $373.22 | $373.22 |