08/23/2024 | PAYMENT | KASE, GARY & IRENE CHECK 7577 | $-21.03 | $0.00 |
07/16/2024 | BILL | KASE, GARY & IRENE | $21.03 | $21.03 |
08/29/2023 | PAYMENT | FAULKNER, BONNIE BARBARA CHECK 7826 | $-21.02 | $0.00 |
07/14/2023 | BILL | KASE, GARY & IRENE | $21.02 | $21.02 |
07/28/2022 | PAYMENT | TMH FIVE, LLC SYS 6223 ORIG: CHECK | $-20.75 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $20.75 |
07/28/2022 | ADJUST | TMH FIVE, LLC CHECK 6223 VOIDED PAYMENT: 661045. REASON: BILL AMENDMENT | $20.79 | $20.79 |
07/25/2022 | PAYMENT | TMH FIVE, LLC CHECK 6223 | $-20.79 | $0.00 |
07/14/2022 | BILL | KASE, GARY & IRENE | $20.79 | $20.79 |
02/11/2022 | PAYMENT | TMH FIVE LLC CHECK 6058 | $-22.87 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.08 | $22.87 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $20.79 |
07/22/2021 | BILL | KASE, GARY & IRENE | $20.79 | $20.79 |
07/20/2020 | PAYMENT | TMH FIVE LLC CHECK NUM: 5581 | $-20.78 | $0.00 |
07/07/2020 | BILL | KASE, GARY & IRENE | $20.78 | $20.78 |
08/09/2019 | PAYMENT | TMH FIVE LLC CHECK NUM: 5390 | $-20.76 | $0.00 |
07/10/2019 | BILL | KASE, GARY & IRENE | $20.76 | $20.76 |
07/19/2018 | PAYMENT | TMH FIVE, LLC CHECK NUM: 4140 | $-20.75 | $0.00 |
07/10/2018 | BILL | KASE, GARY & IRENE | $20.75 | $20.75 |
12/11/2017 | PAYMENT | TMH FIVE LLC CORK: B NUM: 3957 | $-22.83 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.08 | $22.83 |
07/11/2017 | BILL | KASE, GARY & IRENE | $20.75 | $20.75 |
10/10/2016 | PAYMENT | CASH CASH | $-0.01 | $0.00 |
10/10/2016 | PAYMENT | TMH FIVE, LLC CHECK NUM: 377 | $-22.80 | $0.01 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.07 | $22.81 |
07/14/2016 | BILL | KASE, GARY & IRENE | $20.74 | $20.74 |
04/11/2016 | PAYMENT | TMH FIVE, LLC CHECK NUM: 3669 | $-22.80 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.07 | $22.80 |
07/08/2015 | BILL | KASE, GARY & IRENE | $20.73 | $20.73 |
02/04/2015 | PAYMENT | TMH FIVE, LLC CHECK NUM: 3452 | $-24.60 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.04 | $24.60 |
07/10/2014 | BILL | KASE, GARY & IRENE | $20.42 | $22.56 |
01/10/2014 | PAYMENT | TMH FIVE, LLC CHECK NUM: 3232 | $-20.26 | $2.14 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.04 | $22.40 |
07/11/2013 | BILL | KASE, GARY & IRENE | $20.36 | $20.36 |
01/23/2013 | PAYMENT | TMH FIVE, LLC CHECK NUM: 3022 | $-21.49 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.95 | $21.49 |
07/12/2012 | BILL | KASE, GARY & IRENE | $19.54 | $19.54 |
04/21/2000 | PAYMENT | FAIN, RICHARD A OR DONNA K CHECK BANK: 94-72 NUM: 7165 | $-18.10 | $0.00 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.65 | $18.10 |
07/20/1999 | BILL | FAIN, RICHARD A OR DONNA K | $16.45 | $16.45 |