08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.87 | $3,311.63 |
07/16/2024 | BILL | SOUTHWEST MEADOWS MAIN ASSOC IN | $3,278.76 | $3,278.76 |
01/17/2024 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK 100022 | $-3,445.69 | $0.00 |
01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. | $-149.83 | $3,445.69 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $149.83 | $3,595.52 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.26 | $3,445.69 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.32 | $3,362.43 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $3,329.11 |
07/17/2023 | BILL | SOUTHWEST MEADOWS MAIN ASSOC IN | $3,329.11 | $3,329.11 |
08/25/2022 | PAYMENT | SOUTHWEST MEADOWS MAIN ASSOC IN CHECK 2970 | $-2,685.60 | $0.00 |
07/15/2022 | BILL | SOUTHWEST MEADOWS MAIN ASSOC IN | $2,685.60 | $2,685.60 |
09/09/2021 | PAYMENT | SOUTHWEST MEADOWS MAIN ASSOC IN CHECK 2906 | $-2,839.55 | $0.00 |
07/14/2021 | BILL | SOUTHWEST MEADOWS MAIN ASSOC IN | $2,839.55 | $2,839.55 |
03/12/2021 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK 2867 | $-67.43 | $0.00 |
03/12/2021 | AMENDMENT | RECD PMT ON TIME, REM. PEN. | $-2.70 | $67.43 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.70 | $70.13 |
02/05/2021 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK 2861 | $-702.00 | $67.43 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.59 | $769.43 |
01/12/2021 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK 2857 | $-702.00 | $766.84 |
12/11/2020 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK NUM: 2832 | $-705.44 | $1,468.84 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.62 | $2,174.28 |
10/15/2020 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK NUM: 2835 | $-702.00 | $2,137.66 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $28.22 | $2,839.66 |
07/09/2020 | BILL | SOUTHWEST MEADOWS MAIN ASSOC I | $2,811.44 | $2,811.44 |
01/30/2020 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK NUM: 2780 | $-726.00 | $0.00 |
12/16/2019 | PAYMENT | SOUTHWEST MEADOWS MAIN ASSOC I CHECK NUM: 2775 | $-726.00 | $726.00 |
10/01/2019 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK NUM: 2763 | $-726.00 | $1,452.00 |
08/21/2019 | PAYMENT | SOUTHWEST MEADOWS MAIN ASSOC I CHECK NUM: 2754 | $-729.92 | $2,178.00 |
07/10/2019 | BILL | SOUTHWEST MEADOWS MAIN ASSOC I | $2,907.92 | $2,907.92 |
08/24/2018 | PAYMENT | SOUTHWEST MEADOWS MAIN ASSN CHECK NUM: 2681 | $-2,921.12 | $0.00 |
07/10/2018 | BILL | SOUTHWEST MEADOWS MAIN ASSOC I | $2,921.12 | $2,921.12 |
08/03/2017 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK NUM: 2604 | $-2,629.77 | $0.00 |
07/10/2017 | BILL | SOUTHWEST MEADOWS MAIN ASSOC I | $2,629.77 | $2,629.77 |
07/29/2016 | PAYMENT | SOUTHWEST MEADOWS CHECK NUM: 2549 | $-201.48 | $0.00 |
07/11/2016 | BILL | SOUTHWEST MEADOWS MAIN ASSOC I | $201.48 | $201.48 |
12/17/2015 | PAYMENT | SOUTHWEST MEADOWS LMA CHECK NUM: 2512 | $-167.20 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.20 | $167.20 |
08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-59.12 | $165.00 |
07/07/2015 | BILL | FNBN-RESCON I LLC | $224.12 | $224.12 |
03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-55.00 | $0.00 |
12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-55.00 | $55.00 |
10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-55.00 | $110.00 |
07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-59.12 | $165.00 |
07/08/2014 | BILL | FNBN-RESCON I LLC | $224.12 | $224.12 |
02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-55.00 | $0.00 |
12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-55.00 | $55.00 |
10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-55.00 | $110.00 |
08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-58.80 | $165.00 |
07/08/2013 | BILL | FNBN-RESCON I LLC | $223.80 | $223.80 |
03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-55.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-55.00 | $55.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-55.00 | $110.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-58.80 | $165.00 |
07/10/2012 | BILL | FNBN-RESCON I LLC | $223.80 | $223.80 |