10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.20 | $69.77 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $66.57 |
07/10/2024 | BILL | RAINES, MICHAEL CARL ET AL | $64.01 | $64.01 |
09/08/2023 | PAYMENT | MICHAEL RAINES CHECK OP CC | $-66.57 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $66.57 |
07/12/2023 | BILL | RAINES, MICHAEL CARL ET AL | $64.01 | $64.01 |
08/15/2022 | PAYMENT | RAINES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 04111P | $-64.01 | $0.00 |
07/12/2022 | BILL | RAINES, MICHAEL CARL ET AL | $64.01 | $64.01 |
08/03/2021 | PAYMENT | RAINES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 927918 | $-69.59 | $0.00 |
07/14/2021 | BILL | RAINES, MICHAEL CARL ET AL | $69.59 | $69.59 |
01/13/2021 | PAYMENT | MICHAEL C. RAINES CHECK NUM: ACH | $-74.98 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.44 | $74.98 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.75 | $71.54 |
07/15/2020 | BILL | RAINES, MICHAEL CARL ET AL | $68.79 | $68.79 |
09/04/2019 | PAYMENT | RAINES, MICHAEL C. CREDIT: D BANK: OP INTERNET NUM: 129034 | $-71.54 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.75 | $71.54 |
07/10/2019 | BILL | RAINES, MICHAEL CARL ET AL | $68.79 | $68.79 |
09/06/2018 | PAYMENT | RAINES, MICHAEL C. CREDIT: D BANK: OP INTERNET NUM: 642905 | $-71.29 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.74 | $71.29 |
07/09/2018 | BILL | RAINES, MICHAEL CARL ET AL | $68.55 | $68.55 |
04/23/2018 | PAYMENT | RAINES, MICHAEL C. CREDIT: D BANK: OP INTERNET NUM: 174982 | $-76.16 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.37 | $76.16 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.75 | $71.79 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.12 | $68.04 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.50 | $64.92 |
07/07/2017 | BILL | RAINES, MICHAEL CARL ET AL | $62.42 | $62.42 |
08/29/2016 | PAYMENT | RAINES, MICHAEL CARL CREDIT: D BANK: OP INTERNET NUM: 955387 | $-64.92 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.50 | $64.92 |
07/08/2016 | BILL | RAINES, MICHAEL CARL | $62.42 | $62.42 |
08/10/2015 | PAYMENT | RAINES, MICHAEL CARL CREDIT: D BANK: OP INTERNET NUM: 554890 | $-62.42 | $0.00 |
07/08/2015 | BILL | RAINES, MICHAEL CARL | $62.42 | $62.42 |
10/01/2014 | PAYMENT | RAINES, MICHAEL CARL CREDIT: D BANK: OP INTERNET NUM: 626386 | $-64.92 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.50 | $64.92 |
07/10/2014 | BILL | RAINES, MICHAEL CARL | $62.42 | $62.42 |
08/01/2013 | PAYMENT | RAINES, MICHAEL CARL CREDIT: D BANK: OP INTERNET NUM: 910902 | $-62.42 | $0.00 |
07/16/2013 | BILL | RAINES, MICHAEL CARL | $62.42 | $62.42 |
04/09/2013 | PAYMENT | RAINES, MICHAEL CARL CREDIT: D BANK: OP INTERNET NUM: 202517 | $-76.16 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.37 | $76.16 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.75 | $71.79 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $68.04 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.50 | $64.92 |
07/10/2012 | BILL | RAINES, MICHAEL CARL | $62.42 | $62.42 |
08/11/2011 | PAYMENT | MICHAEL RAINES CREDIT: D BANK: PNP INTERNET NUM: 6905222 | $-62.42 | $0.00 |
07/14/2011 | BILL | RAINES, MICHAEL CARL | $62.42 | $62.42 |
03/16/2011 | PAYMENT | MICHAEL CARL RAINES CREDIT: D BANK: OP INTERNET NUM: 979748 | $-71.79 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.75 | $71.79 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.12 | $68.04 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.50 | $64.92 |
07/14/2010 | BILL | RAINES, MICHAEL CARL | $62.42 | $62.42 |
08/12/2009 | PAYMENT | RAINES, MICHAEL CARL CREDIT: D BANK: INTERNET PMT | $-63.13 | $0.00 |
07/21/2009 | BILL | RAINES, MICHAEL CARL | $63.13 | $63.13 |
08/22/2008 | PAYMENT | RAINES, MICHAEL CARL CREDIT: D | $-63.13 | $0.00 |
07/14/2008 | BILL | RAINES, MICHAEL CARL | $63.13 | $63.13 |
03/17/2008 | PAYMENT | RAINES, MICHAEL CARL CHECK NUM: 1772 | $-5.00 | $0.00 |
03/17/2008 | AMENDMENT | over to small to refund | $2.03 | $5.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.17 | $2.97 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.15 | $2.80 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.12 | $2.65 |
09/07/2007 | PAYMENT | RAINES, MICHAEL CARL CHECK NUM: 1752 | $-63.13 | $2.53 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.53 | $65.66 |
07/13/2007 | BILL | RAINES, MICHAEL CARL | $63.13 | $63.13 |
10/11/2006 | PAYMENT | RAINES, MICHAEL CARL CHECK NUM: 1704 | $-61.46 | $0.00 |
10/11/2006 | AMENDMENT | w/o penalty | $-2.46 | $61.46 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.46 | $63.92 |
07/19/2006 | BILL | RAINES, MICHAEL CARL | $61.46 | $61.46 |
08/24/2005 | PAYMENT | RAINES, MICHAEL CARL CHECK NUM: 1615 | $-61.46 | $0.00 |
07/21/2005 | BILL | RAINES, MICHAEL CARL | $61.46 | $61.46 |
08/20/2004 | PAYMENT | @ | $-61.54 | $0.00 |
07/01/2004 | BILL | RAINES, MICHAEL CARL @ | $61.54 | $61.54 |
09/19/2003 | PAYMENT | @ | $-61.54 | $0.00 |
07/01/2003 | BILL | RAINES, MICHAEL CARL @ | $61.54 | $61.54 |