08/30/2024 | PAYMENT | IHTES INVESTMENTS LLC CHECK 2249 | $-351.69 | $0.00 |
07/16/2024 | BILL | IHTES INVESTMENTS LLC | $351.69 | $351.69 |
03/06/2024 | PAYMENT | IHTES INVESTMENTS LLC CHECK 2196 | $-367.15 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.50 | $367.15 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.50 | $358.65 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.65 | $350.15 |
07/14/2023 | BILL | IHTES INVESTMENTS LLC | $341.50 | $341.50 |
08/13/2022 | PAYMENT | IHTES INVESTMENTS LLC CHECK CK 1962 | $-323.46 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.32 | $323.46 |
07/14/2022 | BILL | IHTES INVESTMENTS LLC | $323.78 | $323.78 |
10/07/2021 | PAYMENT | IHTES INVESTMENTS LLC CHECK 1837 | $-250.02 | $0.00 |
08/18/2021 | PAYMENT | TRAILS END CHECK 1535 | $-83.48 | $250.02 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $333.50 |
07/22/2021 | BILL | TROOPER HOLDINGS LLC | $333.50 | $333.50 |
03/04/2021 | PAYMENT | TRAILS END CHECK 1453 | $-87.63 | $0.00 |
01/11/2021 | PAYMENT | TRAILS END CHECK 1425 | $-87.63 | $87.63 |
10/14/2020 | PAYMENT | TRAILS END CHECK NUM: 1376 | $-87.63 | $175.26 |
08/20/2020 | PAYMENT | TRAILS END CHECK NUM: 1347 | $-87.65 | $262.89 |
07/07/2020 | BILL | TROOPER HOLDINGS LLC | $350.54 | $350.54 |
03/10/2020 | PAYMENT | TRAILS END CHECK NUM: 1264 | $-89.97 | $0.00 |
01/08/2020 | PAYMENT | TRAILS END CHECK NUM: 1227 | $-89.97 | $89.97 |
10/04/2019 | PAYMENT | TRAILS END CHECK NUM: 1182 | $-89.97 | $179.94 |
08/13/2019 | PAYMENT | TRAILS END CHECK NUM: 1154 | $-89.99 | $269.91 |
07/10/2019 | BILL | TROOPER HOLDINGS LLC | $359.90 | $359.90 |
03/05/2019 | PAYMENT | TRAILS END CHECK NUM: 1058 | $-92.79 | $0.00 |
01/04/2019 | PAYMENT | TRAILS END CHECK NUM: 1021 | $-92.79 | $92.79 |
10/02/2018 | PAYMENT | TRAILS END CHECK NUM: 961 | $-92.79 | $185.58 |
08/14/2018 | PAYMENT | TRAILS END CHECK NUM: 936 | $-92.79 | $278.37 |
07/10/2018 | BILL | TROOPER HOLDINGS LLC | $371.16 | $371.16 |
03/06/2018 | PAYMENT | TRAILS END CHECK NUM: 846 | $-97.25 | $0.00 |
01/08/2018 | PAYMENT | TRAILS END CHECK NUM: 814 | $-97.25 | $97.25 |
10/04/2017 | PAYMENT | TRAILS END CASH NUM: * | $-97.25 | $194.50 |
08/15/2017 | PAYMENT | TRAILS END CHECK NUM: 742 | $-97.25 | $291.75 |
07/11/2017 | BILL | TROOPER HOLDINGS LLC | $389.00 | $389.00 |
03/09/2017 | PAYMENT | TRIALS END CHECK NUM: 648 | $-102.61 | $0.00 |
01/05/2017 | PAYMENT | TRAILS END CHECK NUM: 619 | $-102.61 | $102.61 |
10/06/2016 | PAYMENT | TRAILS END CHECK NUM: 582 | $-102.61 | $205.22 |
08/09/2016 | PAYMENT | TRAILS END CHECK NUM: 554 | $-102.62 | $307.83 |
07/14/2016 | BILL | TROOPER HOLDINGS LLC | $410.45 | $410.45 |
03/25/2016 | PAYMENT | TRAILS END CHECK NUM: 488 | $-345.45 | $0.00 |
03/25/2016 | AMENDMENT | DEL PEN/PER CORR | $-10.80 | $345.45 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $10.80 | $356.25 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $10.80 | $345.45 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $10.80 | $334.65 |
08/11/2015 | PAYMENT | TRAILS END CHECK NUM: 373 | $-107.96 | $323.85 |
07/08/2015 | BILL | TROOPER HOLDINGS LLC | $431.81 | $431.81 |