09/25/2024 | PAYMENT | ARTHAUD, RONALD PAUL CASH | $-214.94 | $430.17 |
08/30/2024 | PAYMENT | ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK ORIG: SYS | $-198.84 | $645.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $843.95 |
08/30/2024 | ADJUSTMENT | ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK VOIDED PAYMENT: 994951. REASON: AMENDMENT TO RE 2025 | $198.84 | $843.95 |
08/30/2024 | PAYMENT | ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK | $-198.84 | $645.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.09 | $843.95 |
08/30/2024 | ADJUSTMENT | ARTHAUD, RONALD PAUL CHECK 1125 VOIDED PAYMENT: 930334. REASON: AMENDMENT TO RE 2025 | $198.84 | $793.86 |
08/14/2024 | PAYMENT | ARTHAUD, RONALD PAUL CHECK 1125 | $-198.84 | $595.02 |
07/10/2024 | BILL | ARTHAUD, RONALD ET AL | $793.86 | $793.86 |
03/26/2024 | PAYMENT | ARTHAUD, RONALD P CHECK 1139 | $-200.40 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.71 | $200.40 |
01/09/2024 | PAYMENT | ARTHAUD, RONALD PAUL CASH | $-192.69 | $192.69 |
11/06/2023 | PAYMENT | ARTHAUD, RONALD P CHECK 1134 | $-200.40 | $385.38 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.71 | $585.78 |
08/17/2023 | PAYMENT | ARTHAUD, RONALD ET AL CASH | $-192.72 | $578.07 |
07/12/2023 | BILL | ARTHAUD, RONALD ET AL | $770.79 | $770.79 |
07/28/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42063 | $-748.41 | $0.00 |
07/12/2022 | BILL | CHAPIN, DELMA M ET AL | $748.41 | $748.41 |
07/28/2021 | PAYMENT | CHAPIN, DELMA M & G E ET AL CHECK NUM: 6762 | $-726.63 | $0.00 |
07/14/2021 | BILL | CHAPIN, DELMA M ET AL | $726.63 | $726.63 |
08/20/2020 | PAYMENT | CHAPIN, G E & DELMA & ET AL CHECK NUM: 6514 | $-704.87 | $0.00 |
07/15/2020 | BILL | CHAPIN, DELMA M ET AL | $704.87 | $704.87 |
07/29/2019 | PAYMENT | CHAPIN, DELMA M & GEORGIA E CHECK NUM: 6337 | $-684.09 | $0.00 |
07/10/2019 | BILL | CHAPIN, DELMA M ET AL | $684.09 | $684.09 |
07/26/2018 | PAYMENT | CHAPIN, G E & DELMA CHECK NUM: 6154 | $-677.60 | $0.00 |
07/09/2018 | BILL | CHAPIN, DELMA M ET AL | $677.60 | $677.60 |
08/01/2017 | PAYMENT | CHAPIN, DELMA M ET AL CHECK NUM: 5976 | $-665.81 | $0.00 |
07/07/2017 | BILL | CHAPIN, DELMA M ET AL | $665.81 | $665.81 |
08/04/2016 | PAYMENT | CHAPIN, DELMA M ET AL CHECK NUM: 5808 | $-653.91 | $0.00 |
07/08/2016 | BILL | CHAPIN, DELMA M ET AL | $653.91 | $653.91 |
08/04/2015 | PAYMENT | CHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5596 | $-633.92 | $0.00 |
07/08/2015 | BILL | CHAPIN, DELMA M ET AL | $633.92 | $633.92 |
08/08/2014 | PAYMENT | CHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5366 | $-616.46 | $0.00 |
07/10/2014 | BILL | CHAPIN, DELMA M | $616.46 | $616.46 |
08/15/2013 | PAYMENT | CHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5116 | $-597.52 | $0.00 |
07/16/2013 | BILL | CHAPIN, DELMA M | $597.52 | $597.52 |
08/14/2012 | PAYMENT | CHAPIN, G E & DELMA & GEORGIA CHECK NUM: 4876 | $-580.13 | $0.00 |
07/10/2012 | BILL | CHAPIN, DELMA M | $580.13 | $580.13 |
08/18/2011 | PAYMENT | CHAPIN, DELMA & G.E./GEORGIA C CHECK NUM: 4629 | $-563.21 | $0.00 |
07/14/2011 | BILL | CHAPIN, DELMA M | $563.21 | $563.21 |
08/26/2010 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 4373 | $-546.80 | $0.00 |
07/14/2010 | BILL | CHAPIN, DELMA M | $546.80 | $546.80 |
10/20/2009 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 4185 | $-398.71 | $0.00 |
10/20/2009 | AMENDMENT | OP TO SMALL TO REFUND | $0.58 | $398.71 |
09/14/2009 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 4155 | $-132.74 | $398.13 |
07/21/2009 | BILL | CHAPIN, DELMA M | $530.87 | $530.87 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3971 | $-257.70 | $0.00 |
01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $257.70 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3971 | $257.70 | $257.70 |
01/08/2009 | VOID | CHAPIN, DELMA M CHECK NUM: 3971 | $-257.70 | $0.00 |
08/06/2008 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 3809 | $-257.72 | $257.70 |
07/14/2008 | BILL | CHAPIN, DELMA M | $515.42 | $515.42 |
01/11/2008 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 3619 | $-250.20 | $0.00 |
08/13/2007 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 3474 | $-250.21 | $250.20 |
07/13/2007 | BILL | CHAPIN, DELMA M | $500.41 | $500.41 |
03/09/2007 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 3334 | $-121.68 | $0.00 |
12/29/2006 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 3272 | $-121.68 | $121.68 |
10/05/2006 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 3193 | $-121.68 | $243.36 |
08/21/2006 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 3153 | $-121.70 | $365.04 |
07/19/2006 | BILL | CHAPIN, DELMA M | $486.74 | $486.74 |
03/10/2006 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 2990 | $-118.14 | $0.00 |
12/29/2005 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 2919 | $-118.14 | $118.14 |
10/05/2005 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 2821 | $-118.14 | $236.28 |
08/02/2005 | PAYMENT | CHAPIN, DELMA M CHECK NUM: 2756 | $-118.14 | $354.42 |
07/21/2005 | BILL | CHAPIN, DELMA M | $472.56 | $472.56 |
03/08/2005 | PAYMENT | @ | $-113.79 | $0.00 |
01/05/2005 | PAYMENT | @ | $-113.79 | $113.79 |
10/08/2004 | PAYMENT | @ | $-113.79 | $227.58 |
08/23/2004 | PAYMENT | @ | $-113.79 | $341.37 |
07/01/2004 | BILL | CHAPIN, DELMA M @ | $455.16 | $455.16 |
03/01/2004 | PAYMENT | @ | $-109.10 | $0.00 |
01/05/2004 | PAYMENT | @ | $-109.10 | $109.10 |
10/07/2003 | PAYMENT | @ | $-109.10 | $218.20 |
08/06/2003 | PAYMENT | @ | $-109.12 | $327.30 |
07/01/2003 | BILL | CHAPIN, DELMA M @ | $436.42 | $436.42 |