08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.20 | $721.32 |
07/16/2024 | BILL | STARLITE HOMES LLC | $714.12 | $714.12 |
09/11/2023 | PAYMENT | STARLITE HOMES LLC CHECK 0127 | $-687.49 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME | $-6.98 | $687.49 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.98 | $694.47 |
07/17/2023 | BILL | STARLITE HOMES LLC | $687.49 | $687.49 |
04/18/2023 | PAYMENT | STARLITE HOMES LLC CHECK 0113 | $-169.48 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $169.48 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.48 | $168.48 |
08/22/2022 | PAYMENT | STARLITE HOMES LLC CHECK 107 | $-488.08 | $162.00 |
07/15/2022 | BILL | STARLITE HOMES LLC | $650.08 | $650.08 |
09/08/2021 | PAYMENT | UPPU, REDDYBABU & AMBIKA CHECK 2130 | $-636.28 | $0.00 |
07/14/2021 | BILL | UPPU, REDDYBABU & AMBIKA ET AL | $636.28 | $636.28 |
11/18/2020 | PAYMENT | RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 84505632 | $-626.59 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.17 | $626.59 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.09 | $611.42 |
07/09/2020 | BILL | BURNS, RUSTY SCOTT | $605.33 | $605.33 |
12/02/2019 | PAYMENT | RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 67596901 | $-449.92 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.92 | $449.92 |
08/19/2019 | PAYMENT | RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 62916321 | $-149.56 | $444.00 |
07/10/2019 | BILL | BURNS, RUSTY SCOTT | $593.56 | $593.56 |
07/23/2018 | PAYMENT | RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 46384644 | $-579.79 | $0.00 |
07/10/2018 | BILL | BURNS, RUSTY SCOTT | $579.79 | $579.79 |
03/06/2018 | PAYMENT | MC CREARY, KIM & SUE CHECK NUM: 1387 | $-146.00 | $0.00 |
01/09/2018 | PAYMENT | MC CREARY, KIM & SUE TR CHECK NUM: 1372 | $-146.00 | $146.00 |
10/05/2017 | PAYMENT | MC CREARY, KIM & SUE CHECK NUM: 1304 | $-146.00 | $292.00 |
08/30/2017 | PAYMENT | MC CREARY, KIM & SUE CHECK NUM: 1273 | $-148.34 | $438.00 |
07/10/2017 | BILL | MC CREARY, KIM & SUE | $586.34 | $586.34 |
03/06/2017 | PAYMENT | KIM W MCCREARY TST CHECK NUM: 1195 | $-121.00 | $0.00 |
01/06/2017 | PAYMENT | KIM W MCCREARY TST CHECK NUM: 1173 | $-121.00 | $121.00 |
10/10/2016 | PAYMENT | KIM MCCREARY TRUST CHECK NUM: 1147 | $-121.00 | $242.00 |
09/07/2016 | PAYMENT | MCCREARY TRST & ENOCH TRST CHECK NUM: 1137 | $-126.41 | $363.00 |
09/07/2016 | ADJUST | POSTED WRONG AMT NUM: 1137 | $126.41 | $489.41 |
09/07/2016 | VOID | KIM W MCCREARY TRST/ENOCH TRST CHECK NUM: 1137 | $-126.41 | $363.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.86 | $489.41 |
07/11/2016 | BILL | MC CREARY, KIM & SUE | $484.55 | $484.55 |
03/14/2016 | PAYMENT | MCCREARY, KIM W TST CHECK NUM: 1102 | $-127.00 | $0.00 |
02/09/2016 | PAYMENT | MKS PROPERTIES LLC CHECK NUM: 1630 | $-132.08 | $127.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.08 | $259.08 |
10/19/2015 | PAYMENT | MKS PROPERTIES LLC CHECK NUM: 1623 | $-127.00 | $254.00 |
10/19/2015 | AMENDMENT | DEL PEN/POSTMARK | $-5.08 | $381.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.08 | $386.08 |
08/20/2015 | PAYMENT | MKS PROPERTIES LLC CHECK NUM: 1618 | $-130.13 | $381.00 |
07/07/2015 | BILL | MC CREARY, KIM & SUE | $511.13 | $511.13 |
05/22/2015 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 131647 | $-119.09 | $0.00 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $119.09 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $116.44 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.44 | $115.44 |
01/06/2015 | PAYMENT | HEMBREE, GARY & CHARLENE CHECK NUM: 1008 | $-111.00 | $111.00 |
08/14/2014 | PAYMENT | HEMBREE, GARY W & CHARLENE CHECK NUM: 1007 | $-225.20 | $222.00 |
07/08/2014 | BILL | A C H DEVELOPMENT LLC | $447.20 | $447.20 |
01/10/2014 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 1004 | $-106.00 | $0.00 |
08/19/2013 | PAYMENT | HEMBREE, GARY & CHARLENE CHECK NUM: 1003 | $-107.28 | $106.00 |
07/08/2013 | BILL | A C H DEVELOPMENT LLC | $213.28 | $213.28 |
04/16/2013 | PAYMENT | ANDERSON HEATING & AIR COND CHECK NUM: 2563 | $-53.04 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.04 | $53.04 |
02/22/2013 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 2926 | $-58.54 | $51.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.78 | $109.54 |
10/25/2012 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2919 | $-51.00 | $106.76 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.65 | $157.76 |
09/04/2012 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 2918 | $-58.86 | $155.11 |
08/31/2012 | INTEREST | Monthly Interest | $0.04 | $213.97 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.07 | $213.93 |
07/10/2012 | BILL | A C H DEVELOPMENT LLC | $204.84 | $211.86 |
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 | $-107.00 | $6.50 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $113.50 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.00 | $107.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.00 | $102.00 |
08/08/2011 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2877 | $-103.44 | $100.00 |
07/08/2011 | BILL | A C H DEVELOPMENT LLC | $203.44 | $203.44 |
02/17/2011 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2846 | $-44.93 | $0.00 |
12/29/2010 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826 | $-51.14 | $44.93 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.08 | $96.07 |
09/17/2010 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816 | $-96.85 | $95.99 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.99 | $192.84 |
07/08/2010 | BILL | A C H DEVELOPMENT LLC | $190.85 | $190.85 |
01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-318.00 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.75 | $318.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.16 | $310.25 |
07/06/2009 | BILL | A C H DEVELOPMENT LLC | $307.09 | $307.09 |
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 |