08/21/2024 | PAYMENT | FRENCH, ERIC CHECK 5075 | $-543.51 | $1,626.00 |
07/16/2024 | BILL | FRENCH, ERIC | $2,169.51 | $2,169.51 |
02/08/2024 | PAYMENT | FRENCH, ERIC CHECK 5012 | $-526.00 | $0.00 |
12/04/2023 | PAYMENT | FRENCH, ERIC CHECK 4990 | $-526.00 | $526.00 |
09/12/2023 | PAYMENT | FRENCH, ERIC CHECK 4964 | $-526.00 | $1,052.00 |
08/21/2023 | PAYMENT | FRENCH, ERIC P CHECK 4950 | $-528.38 | $1,578.00 |
07/17/2023 | BILL | FRENCH, ERIC | $2,106.38 | $2,106.38 |
02/14/2023 | PAYMENT | FRENCH, ERIC CHECK 4888 | $-442.00 | $0.00 |
12/13/2022 | PAYMENT | FRENCH, ERIC CHECK 4868 | $-442.00 | $442.00 |
09/13/2022 | PAYMENT | FRENCH, ERIC CHECK 4840 | $-442.00 | $884.00 |
08/17/2022 | PAYMENT | FRENCH, ERIC CHECK 4826 | $-444.08 | $1,326.00 |
07/15/2022 | BILL | FRENCH, ERIC | $1,770.08 | $1,770.08 |
02/03/2022 | PAYMENT | FRENCH, ERIC P. CHECK 4770 | $-429.59 | $0.00 |
12/14/2021 | PAYMENT | FRENCH, ERIC P. CHECK 4754 | $-429.59 | $429.59 |
09/14/2021 | PAYMENT | FRENCH, ERIC CHECK 4727 | $-429.59 | $859.18 |
08/11/2021 | PAYMENT | FRENCH, ERIC CHECK 4719 | $-429.80 | $1,288.77 |
07/14/2021 | BILL | FRENCH, ERIC | $1,718.57 | $1,718.57 |
02/04/2021 | PAYMENT | FRENCH, ERIC P CHECK 4657 | $-416.00 | $0.00 |
12/08/2020 | PAYMENT | FRENCH, ERIC CHECK NUM: 4632 | $-416.00 | $416.00 |
09/10/2020 | PAYMENT | FRENCH, ERIC CHECK NUM: 4612 | $-416.00 | $832.00 |
08/20/2020 | PAYMENT | FRENCH, ERIC CHECK NUM: 4603 | $-419.71 | $1,248.00 |
07/09/2020 | BILL | FRENCH, ERIC | $1,667.71 | $1,667.71 |
02/03/2020 | PAYMENT | FRENCH, ERIC CHECK NUM: 4532 | $-404.00 | $0.00 |
12/04/2019 | PAYMENT | FRENCH, ERIC CHECK NUM: 4507 | $-404.00 | $404.00 |
09/05/2019 | PAYMENT | FRENCH, ERIC CHECK NUM: 4467 | $-404.00 | $808.00 |
08/06/2019 | PAYMENT | FRENCH, ERIC CHECK NUM: 4455 | $-407.17 | $1,212.00 |
07/10/2019 | BILL | FRENCH, ERIC | $1,619.17 | $1,619.17 |
02/14/2019 | PAYMENT | FRENCH, ERIC CHECK NUM: 4393 | $-392.00 | $0.00 |
12/10/2018 | PAYMENT | FRENCH, ERIC CHECK NUM: 4368 | $-392.00 | $392.00 |
09/11/2018 | PAYMENT | FRENCH, ERIC CHECK NUM: 4336 | $-392.00 | $784.00 |
08/13/2018 | PAYMENT | FRENCH, ERIC CHECK NUM: 4322 | $-396.02 | $1,176.00 |
07/10/2018 | BILL | FRENCH, ERIC | $1,572.02 | $1,572.02 |
02/09/2018 | PAYMENT | FRENCH, ERIC CHECK NUM: 4248 | $-381.00 | $0.00 |
12/07/2017 | PAYMENT | FRENCH, ERIC CHECK NUM: 4221 | $-381.00 | $381.00 |
09/08/2017 | PAYMENT | FRENCH, ERIC CHECK NUM: 4192 | $-381.00 | $762.00 |
08/10/2017 | PAYMENT | FRENCH, ERIC CHECK NUM: 4176 | $-383.26 | $1,143.00 |
07/10/2017 | BILL | FRENCH, ERIC | $1,526.26 | $1,526.26 |
02/08/2017 | PAYMENT | FRENCH, ERIC CHECK NUM: 4104 | $-370.80 | $0.00 |
12/02/2016 | PAYMENT | FRENCH, ERIC CHECK NUM: 4080 | $-371.00 | $370.80 |
09/08/2016 | PAYMENT | FRENCH, ERIC CHECK NUM: 4052 | $-371.00 | $741.80 |
08/04/2016 | PAYMENT | FRENCH, ERIC CHECK NUM: 4039 | $-374.83 | $1,112.80 |
07/11/2016 | BILL | FRENCH, ERIC | $1,487.63 | $1,487.63 |
02/08/2016 | PAYMENT | FRENCH, ERIC CHECK NUM: 3982 | $-370.00 | $0.00 |
12/03/2015 | PAYMENT | FRENCH, ERIC CHECK NUM: 3955 | $-370.00 | $370.00 |
09/08/2015 | PAYMENT | FRENCH, ERIC CHECK NUM: 3926 | $-370.00 | $740.00 |
07/29/2015 | PAYMENT | FRENCH, ERIC CHECK NUM: 3914 | $-374.56 | $1,110.00 |
07/07/2015 | BILL | FRENCH, ERIC | $1,484.56 | $1,484.56 |
02/13/2015 | PAYMENT | FRENCH, ERIC CHECK NUM: 3860 | $-360.00 | $0.00 |
12/03/2014 | PAYMENT | FRENCH, ERIC CHECK NUM: 3834 | $-360.00 | $360.00 |
09/10/2014 | PAYMENT | FRENCH, ERIC CHECK NUM: 3813 | $-360.00 | $720.00 |
08/06/2014 | PAYMENT | FRENCH, ERIC CHECK NUM: 3800 | $-361.19 | $1,080.00 |
07/08/2014 | BILL | FRENCH, ERIC | $1,441.19 | $1,441.19 |
02/11/2014 | PAYMENT | FRENCH, ERIC CHECK NUM: 3744 | $-349.00 | $0.00 |
12/04/2013 | PAYMENT | FRENCH, ERIC CHECK NUM: 3719 | $-349.00 | $349.00 |
10/08/2013 | PAYMENT | FRENCH, ERIC CHECK NUM: 3693 | $-349.00 | $698.00 |
08/07/2013 | PAYMENT | FRENCH, ERIC P CHECK NUM: 3678 | $-352.14 | $1,047.00 |
07/08/2013 | BILL | FRENCH, ERIC | $1,399.14 | $1,399.14 |
02/04/2013 | PAYMENT | FRENCH, ERIC CHECK NUM: 3624 | $-343.00 | $0.00 |
12/04/2012 | PAYMENT | FRENCH, ERIC CHECK NUM: 3604 | $-343.00 | $343.00 |
10/04/2012 | PAYMENT | FRENCH, ERIC CHECK NUM: 3584 | $-343.00 | $686.00 |
08/07/2012 | PAYMENT | FRENCH, ERIC CHECK NUM: 3565 | $-344.94 | $1,029.00 |
07/10/2012 | BILL | FRENCH, ERIC | $1,373.94 | $1,373.94 |
02/17/2012 | PAYMENT | FRENCH, ERIC CHECK NUM: 3514 | $-341.00 | $0.00 |
12/07/2011 | PAYMENT | FRENCH, ERIC CHECK NUM: 3490 | $-341.00 | $341.00 |
09/09/2011 | PAYMENT | FRENCH, ERIC CHECK NUM: 3466 | $-341.00 | $682.00 |
08/08/2011 | PAYMENT | FRENCH, ERIC CHECK NUM: 2455 | $-345.26 | $1,023.00 |
07/08/2011 | BILL | FRENCH, ERIC | $1,368.26 | $1,368.26 |
02/25/2011 | PAYMENT | FRENCH, ERIC CHECK NUM: 3406 | $-323.00 | $0.00 |
12/09/2010 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3382 | $-323.00 | $323.00 |
10/05/2010 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3366 | $-323.00 | $646.00 |
08/10/2010 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3351 | $-325.97 | $969.00 |
07/08/2010 | BILL | FRENCH, ERIC | $1,294.97 | $1,294.97 |
02/26/2010 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3296 | $-453.00 | $0.00 |
01/05/2010 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3279 | $-453.00 | $453.00 |
10/05/2009 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3251 | $-453.00 | $906.00 |
08/06/2009 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3235 | $-454.32 | $1,359.00 |
07/06/2009 | BILL | FRENCH, ERIC | $1,813.32 | $1,813.32 |
02/20/2009 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3184 | $-439.00 | $0.00 |
01/06/2009 | PAYMENT | FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3169 | $-439.00 | $439.00 |
10/02/2008 | PAYMENT | FRENCH, ERIC P CHECK BANK: 11-4288 NUM: 3138 | $-439.00 | $878.00 |
08/05/2008 | PAYMENT | FRENCH, ERIC P. CHECK BANK: 11-4288 NUM: 3123 | $-443.50 | $1,317.00 |
07/15/2008 | BILL | FRENCH, ERIC | $1,760.50 | $1,760.50 |
03/03/2008 | PAYMENT | FRENCH, ERIC P. CHECK BANK: 11-4288 NUM: 3068 | $-427.00 | $0.00 |
01/08/2008 | PAYMENT | FRENCH, ERIC P. CHECK BANK: 11-4288 NUM: 3046 | $-871.08 | $427.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.08 | $1,298.08 |
08/07/2007 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 137737522 | $-428.24 | $1,281.00 |
07/12/2007 | BILL | NEVADA JOHNSON INC | $1,709.24 | $1,709.24 |
03/12/2007 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098 | $-59.00 | $0.00 |
02/20/2007 | PAYMENT | NEVADA JOHNSON, INC. CHECK BANK: 94-7074 NUM: 6688 | $-64.42 | $59.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.06 | $123.42 |
11/01/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085 | $-59.00 | $120.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.36 | $179.36 |
08/22/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071 | $-61.94 | $177.00 |
07/12/2006 | BILL | RIVERPARK DUNES LLC | $238.94 | $238.94 |
04/28/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052 | $-254.55 | $0.00 |
04/28/2006 | AMENDMENT | remove publ fee | $-5.25 | $254.55 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $259.80 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.49 | $254.55 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.98 | $239.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.56 | $229.08 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.25 | $223.52 |
07/15/2005 | BILL | RIVERPARK DUNES LLC | $221.27 | $221.27 |