08/30/2024 | PAYMENT | STONE, CHIP M & KIM SYS 5950 ORIG: CHECK | $-6,185.92 | $389.35 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $389.35 | $6,575.27 |
08/30/2024 | ADJUSTMENT | STONE, CHIP M & KIM CHECK 5950 VOIDED PAYMENT: 943325. REASON: AMENDMENT TO RE 2025 | $6,185.92 | $6,185.92 |
08/19/2024 | PAYMENT | STONE, CHIP M & KIM CHECK 5950 | $-6,185.92 | $0.00 |
07/10/2024 | BILL | STONE, CHIP M & KIMBERLY RAE | $6,185.92 | $6,185.92 |
09/15/2023 | PAYMENT | STONE, CHIP CARD | $-1,165.86 | $0.00 |
09/15/2023 | PAYMENT | STONE, CHIPPER M CASH | $-4,900.00 | $1,165.86 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.06 | $6,065.86 |
07/12/2023 | BILL | STONE, CHIPPER M TR ET AL | $6,005.80 | $6,005.80 |
08/25/2022 | PAYMENT | STONE, CHIP M CREDIT: D | $-5,830.94 | $0.00 |
07/12/2022 | BILL | STONE, CHIPPER M TR ET AL | $5,830.94 | $5,830.94 |
08/20/2021 | PAYMENT | STONE, CHIP & KIM CHECK NUM: 6070 | $-5,661.13 | $0.00 |
07/14/2021 | BILL | STONE, CHIPPER M TR ET AL | $5,661.13 | $5,661.13 |
08/04/2020 | PAYMENT | STONE, CHIPPER M CASH | $-5,495.63 | $0.00 |
07/15/2020 | BILL | STONE, CHIPPER M TR ET AL | $5,495.63 | $5,495.63 |
09/03/2019 | PAYMENT | STONE, CHIP & KIM CHECK NUM: 6005 | $-5,427.62 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $53.74 | $5,427.62 |
07/10/2019 | BILL | STONE, CHIPPER M TR ET AL | $5,373.88 | $5,373.88 |
08/21/2018 | PAYMENT | STONE, CHIPPER M & KIM CHECK BANK: WF INTERNET NUM: 5847 | $-5,316.62 | $0.00 |
07/09/2018 | BILL | STONE, CHIPPER M TR ET AL | $5,316.62 | $5,316.62 |
09/20/2017 | PAYMENT | STONE, CHIP & KIM CHECK NUM: 5725 | $-5,355.83 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $53.03 | $5,355.83 |
07/07/2017 | BILL | STONE, CHIPPER M TR ET AL | $5,302.80 | $5,302.80 |
08/23/2016 | PAYMENT | STONE, CHIPPER M CASH | $-5,314.86 | $0.00 |
07/08/2016 | BILL | STONE, CHIPPER M TR ET AL | $5,314.86 | $5,314.86 |
07/24/2015 | PAYMENT | STONE, CHIP & KIM CHECK NUM: 5516 | $-5,665.67 | $0.00 |
07/08/2015 | BILL | STONE, CHIPPER M TR ET AL | $5,665.67 | $5,665.67 |
01/21/2015 | PAYMENT | STEWART TITLE CHECK NUM: 11021810 | $-12,453.41 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $247.72 | $12,453.41 |
01/02/2015 | INTEREST | Monthly Interest | $44.53 | $12,205.69 |
12/01/2014 | INTEREST | Monthly Interest | $44.53 | $12,161.16 |
11/03/2014 | INTEREST | Monthly Interest | $44.53 | $12,116.63 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $137.62 | $12,072.10 |
10/01/2014 | INTEREST | Monthly Interest | $44.53 | $11,934.48 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $55.05 | $11,889.95 |
09/02/2014 | INTEREST | Monthly Interest | $44.53 | $11,834.90 |
08/01/2014 | INTEREST | Monthly Interest | $44.53 | $11,790.37 |
07/10/2014 | BILL | WOMACK, ROBERT C & JUNE C TR | $5,504.78 | $11,745.84 |
07/01/2014 | INTEREST | Monthly Interest | $44.53 | $6,241.06 |
06/02/2014 | INTEREST | Monthly Interest | $44.53 | $6,196.53 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $6,152.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $374.04 | $6,145.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $240.46 | $5,770.96 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $133.59 | $5,530.50 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $53.43 | $5,396.91 |
07/16/2013 | BILL | WOMACK, ROBERT C & JUNE C TR | $5,343.48 | $5,343.48 |
05/30/2013 | PAYMENT | BARNEY, HEBER CASH | $-2,340.61 | $0.00 |
05/20/2013 | PAYMENT | BARNEY, HEBER CASH | $-3,285.00 | $2,340.61 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $5,625.61 |
04/26/2013 | PAYMENT | BARNEY, HEBER CASH | $-3,000.00 | $5,618.61 |
04/24/2013 | PAYMENT | BARNEY, HEBER CASH | $-4,500.00 | $8,618.61 |
04/01/2013 | INTEREST | Monthly Interest | $46.49 | $13,118.61 |
03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $13,072.12 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $372.90 | $13,066.01 |
03/01/2013 | INTEREST | Monthly Interest | $46.49 | $12,693.11 |
02/01/2013 | INTEREST | Monthly Interest | $46.49 | $12,646.62 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $239.72 | $12,600.13 |
01/02/2013 | INTEREST | Monthly Interest | $46.49 | $12,360.41 |
12/03/2012 | INTEREST | Monthly Interest | $46.49 | $12,313.92 |
11/01/2012 | INTEREST | Monthly Interest | $46.49 | $12,267.43 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $133.18 | $12,220.94 |
10/01/2012 | INTEREST | Monthly Interest | $46.49 | $12,087.76 |
09/20/2012 | PAYMENT | BARNEY, HEBER CASH | $-1,300.00 | $12,041.27 |
09/04/2012 | INTEREST | Monthly Interest | $54.83 | $13,341.27 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $53.27 | $13,286.44 |
08/01/2012 | INTEREST | Monthly Interest | $54.83 | $13,233.17 |
07/10/2012 | BILL | WOMACK, ROBERT C & JUNE C TR | $5,327.12 | $13,178.34 |
07/02/2012 | INTEREST | Monthly Interest | $54.83 | $7,851.22 |
06/01/2012 | INTEREST | Monthly Interest | $54.83 | $7,796.39 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $7,741.56 |
05/01/2012 | INTEREST | Monthly Interest | $11.64 | $7,734.56 |
04/02/2012 | INTEREST | Monthly Interest | $11.64 | $7,722.92 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $362.76 | $7,711.28 |
03/01/2012 | INTEREST | Monthly Interest | $11.64 | $7,348.52 |
02/13/2012 | PAYMENT | BARNEY, TARAH L (HEBAH'S BBQ) CREDIT: D | $-1,347.40 | $7,336.88 |
02/01/2012 | INTEREST | Monthly Interest | $21.85 | $8,684.28 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $233.20 | $8,662.43 |
01/03/2012 | INTEREST | Monthly Interest | $21.85 | $8,429.23 |
12/01/2011 | INTEREST | Monthly Interest | $21.85 | $8,407.38 |
11/01/2011 | INTEREST | Monthly Interest | $21.85 | $8,385.53 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $129.56 | $8,363.68 |
10/03/2011 | INTEREST | Monthly Interest | $21.85 | $8,234.12 |
09/01/2011 | INTEREST | Monthly Interest | $21.85 | $8,212.27 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $51.82 | $8,190.42 |
08/01/2011 | INTEREST | Monthly Interest | $21.85 | $8,138.60 |
07/14/2011 | BILL | WOMACK, ROBERT C & JUNE C TR | $5,182.29 | $8,116.75 |
07/05/2011 | INTEREST | Monthly Interest | $21.85 | $2,934.46 |
06/01/2011 | INTEREST | Monthly Interest | $21.85 | $2,912.61 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,890.76 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $131.08 | $2,883.76 |
02/28/2011 | PAYMENT | BARNEY, TARAH CREDIT: D | $-1,363.23 | $2,752.68 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $131.08 | $4,115.91 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $52.43 | $3,984.83 |
09/08/2010 | PAYMENT | TARAH BARNEY CREDIT: D | $-1,363.26 | $3,932.40 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $52.43 | $5,295.66 |
07/14/2010 | BILL | WOMACK, JUNE C | $5,243.23 | $5,243.23 |
03/09/2010 | PAYMENT | BARNEY, TARAH CREDIT: D | $-1,298.95 | $0.00 |
01/06/2010 | PAYMENT | TARAH BARNEY CREDIT: D | $-1,298.95 | $1,298.95 |
10/09/2009 | PAYMENT | TARAH BARNEY CREDIT: D | $-1,298.95 | $2,597.90 |
08/21/2009 | PAYMENT | TARAH BARNEY CREDIT: D | $-1,298.96 | $3,896.85 |
07/21/2009 | BILL | WOMACK, JUNE C | $5,195.81 | $5,195.81 |
03/03/2009 | PAYMENT | WOMACK, JUNE C CASH | $-2,572.68 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.44 | $2,572.68 |
08/25/2008 | PAYMENT | KRL PARTNERSHIP CHECK NUM: 1320 | $-2,522.24 | $2,522.24 |
07/14/2008 | BILL | WOMACK, JUNE C | $5,044.48 | $5,044.48 |
03/03/2008 | PAYMENT | KRL PARTNERSHIP CHECK NUM: 1259 | $-1,224.37 | $0.00 |
12/31/2007 | PAYMENT | WOMACK, JUNE C CHECK NUM: 1759 | $-1,224.37 | $1,224.37 |
08/21/2007 | PAYMENT | KRL PARTNERSHIP CHECK NUM: 1151 | $-2,448.74 | $2,448.74 |
07/13/2007 | BILL | WOMACK, JUNE C | $4,897.48 | $4,897.48 |
12/18/2006 | PAYMENT | KRL PARTNERSHIP CHECK NUM: 1731 | $-2,340.32 | $0.00 |
10/17/2006 | PAYMENT | KRL PARTNERSHIP CHECK NUM: 1682 | $-1,216.97 | $2,340.32 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $46.81 | $3,557.29 |
08/22/2006 | PAYMENT | KRL PARTNERSHIP CHECK | $-1,170.18 | $3,510.48 |
07/19/2006 | BILL | WOMACK, JUNE C | $4,680.66 | $4,680.66 |
03/07/2006 | PAYMENT | WOMACK, JUNE C CHECK NUM: 1515 | $-1,073.13 | $0.00 |
01/04/2006 | PAYMENT | KRL PARTNERSHIP CHECK NUM: 1456 | $-1,073.13 | $1,073.13 |
10/03/2005 | PAYMENT | KRL PARTNERSHIP CHECK NUM: 1373 | $-1,073.13 | $2,146.26 |
08/16/2005 | PAYMENT | KRL PARTNERSHIP CHECK NUM: 1340 | $-1,073.14 | $3,219.39 |
07/21/2005 | BILL | WOMACK, JUNE C | $4,292.53 | $4,292.53 |
04/22/2005 | PAYMENT | @ | $-4,974.16 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $648.80 | $4,974.16 |
07/01/2004 | BILL | WOMACK, JUNE C @ | $4,325.36 | $4,325.36 |
03/10/2004 | PAYMENT | @ | $-1,054.70 | $0.00 |
01/09/2004 | PAYMENT | @ | $-1,054.70 | $1,054.70 |
09/15/2003 | PAYMENT | @ | $-1,054.70 | $2,109.40 |
08/06/2003 | PAYMENT | @ | $-1,054.71 | $3,164.10 |
07/01/2003 | BILL | KHOURY, JAWAD & RITA @ | $4,218.81 | $4,218.81 |