07/16/2024 | BILL | RENSLOW MECHANICAL INDUSTRIES ET AL | $637.77 | $1,780.61 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $7.54 | $1,142.84 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $7.54 | $1,135.30 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $51.40 | $1,127.76 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.40 | $1,076.36 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $2.40 | $1,073.96 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $2.40 | $1,071.56 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.18 | $1,069.16 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $2.40 | $1,025.98 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $2.40 | $1,023.58 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.77 | $1,021.18 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $2.40 | $993.41 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $2.40 | $991.01 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $2.40 | $988.61 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.44 | $986.21 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $2.40 | $970.77 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $2.40 | $968.37 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.19 | $965.97 |
07/17/2023 | BILL | RENSLOW MECHANICAL INDUSTRIES ET AL | $616.82 | $959.78 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.40 | $342.96 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.40 | $340.56 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $24.00 | $338.16 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $314.16 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $309.16 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.40 | $308.16 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.76 | $293.76 |
11/04/2022 | PAYMENT | TRAVIS RENSLOW PNP PNP - 123695700 | $-312.61 | $288.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.60 | $600.61 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.92 | $586.01 |
07/15/2022 | BILL | RENSLOW MECHANICAL INDUSTRIES ET AL | $580.09 | $580.09 |
10/26/2021 | PAYMENT | ROBERT P DONNA M SULKOSKY PNP PNP - 102435911 | $-434.20 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.71 | $434.20 |
07/27/2021 | PAYMENT | ROBERT P DONNA M SULKOSKY PNP PNP - 97739958 | $-142.98 | $428.49 |
07/14/2021 | BILL | SULKOSKY, ROBERT P & DONNA M | $571.47 | $571.47 |
08/06/2020 | PAYMENT | SULKOSKY, ROBERT OR DONNA CHECK NUM: 9104 | $-545.30 | $0.00 |
07/09/2020 | BILL | SULKOSKY, ROBERT P & DONNA M | $545.30 | $545.30 |
07/22/2019 | PAYMENT | SULKOSKY, ROBERT & DONNA CHECK NUM: 9066 | $-537.28 | $0.00 |
07/10/2019 | BILL | SULKOSKY, ROBERT P & DONNA M | $537.28 | $537.28 |
07/31/2018 | PAYMENT | SULKOSKY, DONNA CHECK NUM: 8913 | $-526.18 | $0.00 |
07/10/2018 | BILL | SULKOSKY, ROBERT P & DONNA M | $526.18 | $526.18 |
07/24/2017 | PAYMENT | SULKOSKY, ROBERT & DONNA CHECK NUM: 9020 | $-534.86 | $0.00 |
07/10/2017 | BILL | SULKOSKY, ROBERT P & DONNA M | $534.86 | $534.86 |
10/11/2016 | PAYMENT | SULKOSKY, ROBERT & DONNA CHECK NUM: 8962 | $-4.41 | $0.00 |
09/27/2016 | PAYMENT | SULKOSKY, ROBERT OR DONNA CHECK NUM: 8956 | $-434.37 | $4.41 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.41 | $438.78 |
07/11/2016 | BILL | SULKOSKY, ROBERT P & DONNA M | $434.37 | $434.37 |
07/23/2015 | PAYMENT | SULKOSKY, ROBERT P & DONNA M CHECK NUM: 8850 | $-456.24 | $0.00 |
07/07/2015 | BILL | SULKOSKY, ROBERT P & DONNA M | $456.24 | $456.24 |
07/24/2014 | PAYMENT | SULKOSKY, ROBERT & DONNA CHECK NUM: 8687 | $-452.88 | $0.00 |
07/08/2014 | BILL | SULKOSKY, ROBERT P & DONNA M | $452.88 | $452.88 |
07/24/2013 | PAYMENT | SULKOSKY, ROBERT OR DONNA CHECK NUM: 8649 | $-450.87 | $0.00 |
07/08/2013 | BILL | SULKOSKY, ROBERT P & DONNA M | $450.87 | $450.87 |
07/25/2012 | PAYMENT | DONNA SULKOSKY CHECK NUM: 8732 | $-441.89 | $0.00 |
07/10/2012 | BILL | SULKOSKY, ROBERT P & DONNA M | $441.89 | $441.89 |
02/15/2012 | PAYMENT | SULKOSKY, ROBERT OR DONNA CHECK NUM: 8688 | $-43.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-43.00 | $43.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-43.00 | $86.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-45.08 | $129.00 |
07/08/2011 | BILL | FNBN-RESCON I LLC | $174.08 | $174.08 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-40.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-40.00 | $40.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-40.00 | $80.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-43.34 | $120.00 |
07/08/2010 | BILL | COOK RANCH LLC | $163.34 | $163.34 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-611.73 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $22.25 | $611.73 |
05/03/2010 | INTEREST | Monthly Interest | $1.89 | $589.48 |
03/31/2010 | INTEREST | Monthly Interest | $1.89 | $587.59 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.10 | $585.70 |
03/01/2010 | INTEREST | Monthly Interest | $1.89 | $568.60 |
02/01/2010 | INTEREST | Monthly Interest | $1.89 | $566.71 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.00 | $564.82 |
01/04/2010 | INTEREST | Monthly Interest | $1.89 | $553.82 |
12/01/2009 | INTEREST | Monthly Interest | $1.89 | $551.93 |
11/03/2009 | INTEREST | Monthly Interest | $1.89 | $550.04 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.12 | $548.15 |
10/05/2009 | INTEREST | Monthly Interest | $1.89 | $542.03 |
09/01/2009 | INTEREST | Monthly Interest | $1.89 | $540.14 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.45 | $538.25 |
08/03/2009 | INTEREST | Monthly Interest | $1.89 | $535.80 |
07/06/2009 | BILL | COOK RANCH LLC | $244.33 | $533.91 |
07/01/2009 | INTEREST | Monthly Interest | $1.89 | $289.58 |
07/01/2009 | INTEREST | Monthly Interest | $1.89 | $287.69 |
06/01/2009 | INTEREST | Monthly Interest | $18.86 | $285.80 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $266.94 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.84 | $260.44 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.22 | $244.60 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.72 | $234.38 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.33 | $228.66 |
07/15/2008 | BILL | COOK RANCH LLC | $226.33 | $226.33 |
12/05/2007 | PAYMENT | KINNAMAN, ROBERT L CORK: D BANK: CREDIT CARD NUM: VISA | $-215.49 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.21 | $215.49 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.09 | $210.28 |
07/12/2007 | BILL | COOK RANCH LLC | $208.19 | $208.19 |
03/13/2007 | PAYMENT | COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219 | $-97.92 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.92 | $97.92 |
10/31/2006 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 20772 | $-271.39 | $96.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.84 | $367.39 |
10/04/2006 | INTEREST | Monthly Interest | $1.10 | $362.55 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.95 | $361.45 |
09/01/2006 | INTEREST | Monthly Interest | $1.10 | $359.50 |
08/02/2006 | INTEREST | Monthly Interest | $1.10 | $358.40 |
07/12/2006 | BILL | COOK RANCH LLC | $192.77 | $357.30 |
07/06/2006 | INTEREST | Monthly Interest | $1.10 | $164.53 |
07/06/2006 | INTEREST | Monthly Interest | $1.10 | $163.43 |
06/05/2006 | INTEREST | Monthly Interest | $11.00 | $162.33 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $151.33 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.92 | $146.08 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.40 | $138.16 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.76 | $133.76 |
10/04/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642 | $-48.35 | $132.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.86 | $180.35 |
07/15/2005 | BILL | CAMPOY, STEVE & JILL ET AL | $178.49 | $178.49 |