07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $106.71 |
07/02/2025 | BILL | PARK, JAMES L. SEPARATE PROP | $106.71 | $106.71 |
07/31/2024 | PAYMENT | PARK, JAMES L. SEPARATE PROPERTY TRUST CHECK 238 | $-101.39 | $0.00 |
07/03/2024 | BILL | PARK, JAMES L. SEPARATE PROP | $101.39 | $101.39 |
08/01/2023 | PAYMENT | PARK, JAMES L. SEPARATE PROP CHECK 235 | $-94.64 | $0.00 |
07/13/2023 | BILL | PARK, JAMES L. SEPARATE PROP | $94.64 | $94.64 |
08/15/2022 | PAYMENT | JAMES L PARK SEPARATE PROPERTY CHECK NUM: 225 | $-88.35 | $0.00 |
07/07/2022 | BILL | PARK, JAMES L. SEPARATE PROP | $88.35 | $88.35 |
08/16/2021 | PAYMENT | JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160 | $-82.55 | $0.00 |
07/12/2021 | BILL | PARK, JAMES L. SEPARATE PROP | $82.55 | $82.55 |
11/23/2020 | PAYMENT | PARK, JAMES L SEPARATE PROP CHECK NUM: 192 | $-79.37 | $0.00 |
10/21/2020 | BILL | PARK, JAMES L. SEPARATE PROP | $79.37 | $79.37 |
08/13/2019 | PAYMENT | JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151 | $-76.05 | $0.00 |
07/03/2019 | BILL | PARK, JAMES L. SEPARATE PROP | $76.05 | $76.05 |
08/20/2018 | PAYMENT | JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142 | $-72.68 | $0.00 |
07/03/2018 | BILL | PARK, JAMES L. SEPARATE PROP | $72.68 | $72.68 |
02/28/2018 | PAYMENT | JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136 | $-10.50 | $0.00 |
02/05/2018 | PAYMENT | PARK, LESLIE CHECK NUM: 225 | $-69.99 | $10.50 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.20 | $80.49 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.50 | $76.29 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.80 | $72.79 |
07/03/2017 | BILL | PARK, JAMES L. SEPARATE PROP | $69.99 | $69.99 |
08/15/2016 | PAYMENT | PARK, LESLIE CHECK NUM: 1001 | $-56.59 | $0.00 |
07/01/2016 | BILL | PARK, JAMES L. SEPARATE PROP | $56.59 | $56.59 |
08/14/2015 | PAYMENT | JAMES L. PARK SEPARATE PROP CHECK NUM: 101 | $-52.94 | $0.00 |
07/01/2015 | BILL | PARK, JAMES L. | $52.94 | $52.94 |
08/12/2014 | PAYMENT | PARK, JAMES CHECK NUM: 1047 | $-49.02 | $0.00 |
07/07/2014 | BILL | PARK, JAMES L. | $49.02 | $49.02 |
08/12/2013 | PAYMENT | PARK, JAMES CHECK NUM: 1042 | $-132.85 | $0.00 |
07/01/2013 | BILL | PARK, JAMES L. | $132.85 | $132.85 |
08/14/2012 | PAYMENT | PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1019 | $-42.03 | $0.00 |
07/06/2012 | BILL | J & S PROPERTIES LLC | $42.03 | $42.03 |
03/13/2012 | PAYMENT | PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305 | $-2,109.24 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $10.80 | $2,109.24 |
02/01/2012 | INTEREST | Monthly Interest | $10.80 | $2,098.44 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.06 | $2,087.64 |
01/03/2012 | INTEREST | Monthly Interest | $10.80 | $2,073.58 |
12/01/2011 | INTEREST | Monthly Interest | $10.80 | $2,062.78 |
11/01/2011 | INTEREST | Monthly Interest | $10.80 | $2,051.98 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.81 | $2,041.18 |
10/03/2011 | INTEREST | Monthly Interest | $10.80 | $2,033.37 |
09/01/2011 | INTEREST | Monthly Interest | $10.80 | $2,022.57 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.12 | $2,011.77 |
08/01/2011 | INTEREST | Monthly Interest | $10.80 | $2,008.65 |
07/06/2011 | BILL | TREASURE IN TRUST | $312.44 | $1,997.85 |
07/05/2011 | INTEREST | Monthly Interest | $10.80 | $1,685.41 |
05/02/2011 | INTEREST | Monthly Interest | $8.20 | $1,674.61 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $2.00 | $1,666.41 |
04/01/2011 | INTEREST | Monthly Interest | $8.20 | $1,664.41 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.87 | $1,656.21 |
03/01/2011 | INTEREST | Monthly Interest | $8.20 | $1,634.34 |
02/01/2011 | INTEREST | Monthly Interest | $8.20 | $1,626.14 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.06 | $1,617.94 |
01/04/2011 | INTEREST | Monthly Interest | $8.20 | $1,603.88 |
12/01/2010 | INTEREST | Monthly Interest | $8.20 | $1,595.68 |
11/02/2010 | INTEREST | Monthly Interest | $8.20 | $1,587.48 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.81 | $1,579.28 |
10/01/2010 | INTEREST | Monthly Interest | $8.20 | $1,571.47 |
09/01/2010 | INTEREST | Monthly Interest | $8.20 | $1,563.27 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.12 | $1,555.07 |
08/02/2010 | INTEREST | Monthly Interest | $8.20 | $1,551.95 |
07/08/2010 | BILL | J & S PROPERTIES | $312.44 | $1,543.75 |
07/01/2010 | INTEREST | Monthly Interest | $8.20 | $1,231.31 |
06/01/2010 | INTEREST | Monthly Interest | $8.20 | $1,223.11 |
05/03/2010 | INTEREST | Monthly Interest | $5.40 | $1,214.91 |
04/29/2010 | PENALTY | Publication Cost for Delinqncy | $2.00 | $1,209.51 |
04/01/2010 | INTEREST | Monthly Interest | $5.40 | $1,207.51 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.51 | $1,202.11 |
03/01/2010 | INTEREST | Monthly Interest | $5.40 | $1,178.60 |
02/01/2010 | INTEREST | Monthly Interest | $5.40 | $1,173.20 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.12 | $1,167.80 |
01/04/2010 | INTEREST | Monthly Interest | $5.40 | $1,152.68 |
12/01/2009 | INTEREST | Monthly Interest | $5.40 | $1,147.28 |
11/02/2009 | INTEREST | Monthly Interest | $5.40 | $1,141.88 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.40 | $1,136.48 |
10/05/2009 | INTEREST | Monthly Interest | $5.40 | $1,128.08 |
09/01/2009 | INTEREST | Monthly Interest | $5.40 | $1,122.68 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.36 | $1,117.28 |
08/03/2009 | INTEREST | Monthly Interest | $5.40 | $1,113.92 |
07/09/2009 | BILL | J & S PROPERTIES | $335.89 | $1,108.52 |
07/02/2009 | INTEREST | Monthly Interest | $5.40 | $772.63 |
06/01/2009 | PENALTY | recording fee | $15.00 | $767.23 |
06/01/2009 | INTEREST | Monthly Interest | $5.40 | $752.23 |
05/01/2009 | PENALTY | Publication Cost for Delinqncy | $2.00 | $746.83 |
03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.34 | $744.83 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.15 | $699.49 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.19 | $670.34 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.48 | $654.15 |
07/10/2008 | BILL | J & S PROPERTTIES | $647.67 | $647.67 |
04/22/2008 | PAYMENT | J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695 | $-320.83 | $0.00 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.99 | $320.83 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.00 | $305.84 |
12/07/2007 | PAYMENT | J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275 | $-320.84 | $299.84 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.99 | $620.68 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.00 | $605.69 |
07/05/2007 | BILL | J & S PROPERTTIES | $599.69 | $599.69 |