11/14/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38552 | $-218.17 | $445.07 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.73 | $663.24 |
08/15/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38451 | $-218.55 | $654.51 |
07/10/2024 | BILL | BAILEY & ASSOCIATES LLC | $873.06 | $873.06 |
04/22/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38339 | $-20.04 | $0.00 |
04/10/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38329 | $-218.26 | $20.04 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.33 | $238.30 |
03/13/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 038297 | $-218.26 | $226.97 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.73 | $445.23 |
09/20/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38076 | $-218.28 | $436.50 |
09/14/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CARD OP CC | $-8.73 | $654.78 |
09/14/2023 | ADJUSTMENT | DAVID BAILEY CHECK OPCC VOIDED PAYMENT: 843566. REASON: WRONG AMT ENTERED | $8.81 | $663.51 |
09/14/2023 | PAYMENT | DAVID BAILEY CHECK OPCC | $-8.81 | $654.70 |
09/13/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38081 | $-218.28 | $663.51 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.73 | $881.79 |
07/12/2023 | BILL | BAILEY & ASSOCIATES LLC | $873.06 | $873.06 |