01/06/2023 | PAYMENT | CALVARY CHAPEL DAYTON VALLEY CHECK 1001 | $-49.41 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.49 | $49.41 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $44.92 |
07/14/2022 | BILL | STANTON PARK DEVELOPMENT, INC | $44.96 | $44.96 |
02/11/2022 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK 1401 | $-49.46 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.50 | $49.46 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $44.96 |
07/22/2021 | BILL | STANTON PARK DEVELOPMENT, INC | $44.96 | $44.96 |
07/23/2020 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 519 | $-44.93 | $0.00 |
07/07/2020 | BILL | STANTON PARK DEVELOPMENT, INC | $44.93 | $44.93 |
07/30/2019 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 498 | $-44.91 | $0.00 |
07/10/2019 | BILL | STANTON PARK DEVELOPMENT, INC | $44.91 | $44.91 |
08/06/2018 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 4207 | $-44.86 | $0.00 |
07/10/2018 | BILL | STANTON PARK DEVELOPMENT, INC | $44.86 | $44.86 |
07/19/2017 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 3638 | $-44.49 | $0.00 |
07/11/2017 | BILL | STANTON PARK DEVELOPMENT, INC | $44.49 | $44.49 |
08/17/2016 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 3137 | $-43.36 | $0.00 |
07/14/2016 | BILL | STANTON PARK DEVELOPMENT, INC | $43.36 | $43.36 |
05/09/2016 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 3011 | $-47.70 | $0.00 |
05/09/2016 | AMENDMENT | DEL CERT FEES/PD ON TIME | $-6.74 | $47.70 |
05/09/2016 | AMENDMENT | CERTIFIED MAILING FEES | $6.74 | $54.44 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.34 | $47.70 |
07/08/2015 | BILL | STANTON PARK DEVELOPMENT, INC | $43.36 | $43.36 |
02/04/2015 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 2383 | $-51.75 | $0.00 |
12/05/2014 | AMENDMENT | 2011 Instl 1 Unmarked Bankrupt | $0.00 | $51.75 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.34 | $51.75 |
07/10/2014 | BILL | STANTON PARK DEVELOPMENT, INC | $43.36 | $47.41 |
08/14/2013 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 1397 | $-43.21 | $4.05 |
07/11/2013 | BILL | STANTON PARK DEVELOPMENT, INC | $43.21 | $47.26 |
08/09/2012 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 838 | $-41.48 | $4.05 |
07/12/2012 | BILL | STANTON PARK DEVELOPMENT, INC | $41.48 | $45.53 |
08/08/2011 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK NUM: 271 | $-40.50 | $4.05 |
07/13/2011 | BILL | STANTON PARK DEVELOPMENT, INC | $40.50 | $44.55 |
02/22/2011 | AMENDMENT | 2011 Instl 1 Marked Bankrupt | $0.00 | $4.05 |
10/15/2010 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 37777 | $-40.50 | $4.05 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.05 | $44.55 |
07/13/2010 | BILL | STANTON PARK DEVELOPMENT, INC | $40.50 | $40.50 |
04/19/2010 | PAYMENT | CASH CASH | $-3.95 | $0.00 |
04/19/2010 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 37527 | $-39.52 | $3.95 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.95 | $43.47 |
07/09/2009 | BILL | STANTON PARK DEVELOPMENT, INC | $39.52 | $39.52 |
08/15/2008 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 36092 | $-39.60 | $0.00 |
07/16/2008 | BILL | STANTON PARK DEVELOPMENT, INC | $39.60 | $39.60 |
07/30/2007 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 34828 | $-39.60 | $0.00 |
07/13/2007 | BILL | STANTON PARK DEVELOPMENT, INC | $39.60 | $39.60 |
08/03/2006 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 32755 | $-39.63 | $0.00 |
07/18/2006 | BILL | STANTON PARK DEVELOPMENT, INC | $39.63 | $39.63 |
08/09/2005 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 30768 | $-39.45 | $0.00 |
07/26/2005 | BILL | STANTON PARK DEVELOPMENT, INC | $39.45 | $39.45 |
07/22/2004 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 28571 | $-39.45 | $0.00 |
07/08/2004 | BILL | STANTON PARK DEVELOPMENT, INC | $39.45 | $39.45 |
08/13/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26321 | $-39.04 | $0.00 |
07/23/2003 | BILL | STANTON PARK DEVELOPMENT, INC | $39.04 | $39.04 |
07/30/2002 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23784 | $-37.76 | $0.00 |
07/10/2002 | BILL | STANTON PARK DEVELOPMENT, INC | $37.76 | $37.76 |
07/23/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21524 | $-37.12 | $0.00 |
07/13/2001 | BILL | STANTON PARK DEVELOPEMENT, INC | $37.12 | $37.12 |
08/04/2000 | PAYMENT | STANTON PARK DEVELOPEMENT, INC CHECK BANK: 94-160 NUM: 19148 | $-36.36 | $0.00 |
07/14/2000 | BILL | STANTON PARK DEVELOPEMENT, INC | $36.36 | $36.36 |
08/27/1999 | PAYMENT | STANTON PARK DEVELOPEMENT, INC CHECK BANK: 94-160 NUM: 16766* | $-38.41 | $0.00 |
07/20/1999 | BILL | STANTON PARK DEVELOPEMENT, INC | $38.41 | $38.41 |