10/29/2024 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK 6597 | $-26.00 | $54.60 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $80.60 |
08/26/2024 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK 6532 | $-26.40 | $78.00 |
07/16/2024 | BILL | FONDREN, JAMES | $104.40 | $104.40 |
07/28/2023 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK 6346 | $-96.67 | $0.00 |
07/14/2023 | BILL | FONDREN, JAMES | $96.67 | $96.67 |
08/13/2022 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK CK 6163 | $-83.28 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $83.28 |
07/14/2022 | BILL | FONDREN, JAMES | $83.33 | $83.33 |
08/11/2021 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK 5981 | $-79.29 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $79.29 |
07/22/2021 | BILL | FONDREN, JAMES | $79.29 | $79.29 |
08/12/2020 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 5792 | $-77.39 | $0.00 |
07/07/2020 | BILL | FONDREN, JAMES | $77.39 | $77.39 |
08/16/2019 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 5614 | $-72.53 | $0.00 |
07/10/2019 | BILL | FONDREN, JAMES | $72.53 | $72.53 |
07/27/2018 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 5402 | $-69.08 | $0.00 |
07/10/2018 | BILL | FONDREN, JAMES | $69.08 | $69.08 |
07/31/2017 | PAYMENT | CARSON HIGHLAND STORAGE CHECK NUM: 5190 | $-66.29 | $0.00 |
07/11/2017 | BILL | FONDREN, JAMES | $66.29 | $66.29 |
07/26/2016 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 4963 | $-64.61 | $0.00 |
07/14/2016 | BILL | FONDREN, JAMES | $64.61 | $64.61 |
08/21/2015 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 4721 | $-64.47 | $0.00 |
07/08/2015 | BILL | FONDREN, JAMES | $64.47 | $64.47 |
08/07/2014 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 4489 | $-62.48 | $0.00 |
07/10/2014 | BILL | FONDREN, JAMES | $62.48 | $62.48 |
08/08/2013 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 4276 | $-59.96 | $0.00 |
07/11/2013 | BILL | FONDREN, JAMES | $59.96 | $59.96 |
08/13/2012 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 4072 | $-57.53 | $0.00 |
07/12/2012 | BILL | FONDREN, JAMES | $57.53 | $57.53 |
08/03/2011 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK NUM: 3864 | $-54.07 | $0.00 |
07/13/2011 | BILL | FONDREN, JAMES | $54.07 | $54.07 |
08/10/2010 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 94-169 NUM: 3650 | $-54.70 | $0.00 |
07/13/2010 | BILL | FONDREN, JAMES | $54.70 | $54.70 |
08/03/2009 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 94-169 NUM: 3411 | $-52.11 | $0.00 |
07/09/2009 | BILL | FONDREN, JAMES | $52.11 | $52.11 |
08/04/2008 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 94-169 NUM: 3149 | $-53.83 | $0.00 |
07/16/2008 | BILL | FONDREN, JAMES | $53.83 | $53.83 |
08/07/2007 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2874 | $-50.64 | $0.00 |
07/13/2007 | BILL | FONDREN, JAMES | $50.64 | $50.64 |
07/27/2006 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2596 | $-48.40 | $0.00 |
07/18/2006 | BILL | FONDREN, JAMES | $48.40 | $48.40 |
08/16/2005 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2349 | $-45.31 | $0.00 |
07/26/2005 | BILL | FONDREN, JAMES | $45.31 | $45.31 |
05/03/2005 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2278 | $-4.47 | $0.00 |
09/03/2004 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2102 | $-44.69 | $4.47 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.47 | $49.16 |
07/08/2004 | BILL | FONDREN, JAMES | $44.69 | $44.69 |
08/05/2003 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 1816 | $-40.13 | $0.00 |
07/23/2003 | BILL | FONDREN, JAMES | $40.13 | $40.13 |
08/20/2002 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 1568 | $-47.36 | $0.00 |
07/10/2002 | BILL | FONDREN, JAMES | $47.36 | $47.36 |
08/06/2001 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 94-72 NUM: 2929 | $-60.81 | $0.00 |
07/13/2001 | BILL | FONDREN, JAMES | $60.81 | $60.81 |
08/18/2000 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 94-72 NUM: 11176 | $-67.45 | $0.00 |
07/14/2000 | BILL | FONDREN, JAMES | $67.45 | $67.45 |
07/26/1999 | PAYMENT | CARSON HIGHLANDS STORAGE CHECK BANK: 94-72 NUM: 10943 | $-80.17 | $0.00 |
07/20/1999 | BILL | FONDREN, JAMES | $80.17 | $80.17 |