10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.97 | $1,109.89 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $107.81 | $1,083.92 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.67 | $976.11 |
07/10/2024 | BILL | MANLEY, LISA M ET AL | $966.44 | $966.44 |
11/02/2023 | PAYMENT | BOUNDY, JON J CHECK 2915 | $-713.09 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.38 | $713.09 |
08/03/2023 | PAYMENT | MANLEY, LISA M ET AL CHECK NUM: 2914 | $-234.58 | $703.71 |
07/12/2023 | BILL | MANLEY, LISA M ET AL | $938.29 | $938.29 |
04/25/2023 | PAYMENT | MCCULLOUGH, LISA MANLEY CREDIT: D BANK: OP INTERNET NUM: 024187 | $-756.06 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $40.99 | $756.06 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $22.77 | $715.07 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $9.11 | $692.30 |
08/08/2022 | PAYMENT | MCCULLOUGH, DAN L& LISA MANLEY CHECK NUM: 04871 | $-227.76 | $683.19 |
07/12/2022 | BILL | MANLEY, LISA M ET AL | $910.95 | $910.95 |
05/02/2022 | PAYMENT | MANLEY, LISA M ET AL CHECK BANK: OP INTERNET NUM: OP INTERNET | $-243.21 | $0.00 |
05/02/2022 | PAYMENT | MANLEY, LISA CHECK BANK: OP INTERNET NUM: PN6KKFQNL | $-229.94 | $243.21 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.11 | $473.15 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.84 | $451.04 |
09/03/2021 | PAYMENT | MCCOLLOUGH, DAN L & MANLEY, L CHECK NUM: 4829 | $-451.06 | $442.20 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.84 | $893.26 |
07/14/2021 | BILL | MANLEY, LISA M ET AL | $884.42 | $884.42 |
04/16/2021 | PAYMENT | BOUNDY, JON J CHECK NUM: 3125 | $-223.25 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.59 | $223.25 |
01/25/2021 | PAYMENT | JON BOUNDY CHECK NUM: ACH | $-223.25 | $214.66 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $8.59 | $437.91 |
10/07/2020 | PAYMENT | BOUNDY, JON J CHECK NUM: 3123 | $-214.66 | $429.32 |
09/04/2020 | PAYMENT | BOUNDY, JON J CHECK NUM: 3121 | $-223.27 | $643.98 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $8.59 | $867.25 |
07/15/2020 | BILL | MANLEY, LISA M ET AL | $858.66 | $858.66 |
05/08/2020 | PAYMENT | JON J BOUNDY CHECK NUM: ACH | $-252.92 | $0.00 |
05/08/2020 | PAYMENT | JON J BOUNDY CHECK NUM: ACH | $-229.25 | $252.92 |
05/08/2020 | PAYMENT | JON J BOUNDY CHECK NUM: ACH | $-216.75 | $482.17 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $698.92 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $37.51 | $691.92 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $654.41 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.84 | $654.41 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.34 | $633.57 |
08/27/2019 | PAYMENT | BOUNDY, JON J CHECK NUM: 3120 | $-208.43 | $625.23 |
07/10/2019 | BILL | MANLEY, LISA M ET AL | $833.66 | $833.66 |
04/30/2019 | PAYMENT | BOUNDY, JON J CHECK NUM: 3117 | $-671.76 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $36.42 | $671.76 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.23 | $635.34 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.09 | $615.11 |
08/09/2018 | PAYMENT | BOUNDY, JON J CHECK NUM: 3112 | $-202.36 | $607.02 |
07/09/2018 | BILL | MANLEY, LISA M ET AL | $809.38 | $809.38 |
04/26/2018 | PAYMENT | BOUNDY, JON J CHECK NUM: 3110 | $-823.35 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $50.12 | $823.35 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.22 | $773.23 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.90 | $741.01 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.16 | $723.11 |
07/07/2017 | BILL | MANLEY, LISA M ET AL | $715.95 | $715.95 |
04/28/2017 | PAYMENT | BOUNDY, JON J CHECK NUM: 3198 | $-369.43 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.26 | $369.43 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.91 | $352.17 |
10/14/2016 | PAYMENT | BOUNDY, JON CHECK NUM: 3194 | $-179.54 | $345.26 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.91 | $524.80 |
09/23/2016 | PAYMENT | BOUNDY, JON J CHECK NUM: 3193 | $-179.56 | $517.89 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.91 | $697.45 |
07/08/2016 | BILL | MANLEY, LISA M | $690.54 | $690.54 |
04/28/2016 | PAYMENT | MCCULLOUGH, DAN L & ET AL CHECK NUM: 4338 | $-573.13 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $31.07 | $573.13 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.26 | $542.06 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.91 | $524.80 |
09/10/2015 | PAYMENT | BOUNDY, JON J CHECK NUM: 3186 | $-179.56 | $517.89 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.91 | $697.45 |
07/08/2015 | BILL | MANLEY, LISA M | $690.54 | $690.54 |
04/28/2015 | PAYMENT | BOUNDY, JON J CHECK NUM: 3184 | $-360.53 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.85 | $360.53 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.74 | $343.68 |
08/26/2014 | PAYMENT | BOUNDY, JON J CHECK NUM: 3178 | $-336.94 | $336.94 |
07/10/2014 | BILL | MANLEY, LISA M | $673.88 | $673.88 |
04/23/2014 | PAYMENT | MANLEY, LISA M/MCCULLOUGH, DAN CHECK NUM: 4089 | $-360.53 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.85 | $360.53 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.74 | $343.68 |
10/31/2013 | PAYMENT | BOUNDY, JON J CHECK NUM: 3173 | $-175.21 | $336.94 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.74 | $512.15 |
09/06/2013 | PAYMENT | BOUNDY, JON J CHECK NUM: 3168 | $-175.21 | $505.41 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.74 | $680.62 |
07/16/2013 | BILL | MANLEY, LISA M | $673.88 | $673.88 |
04/30/2013 | PAYMENT | MANLEY, LISA M & MCCULLOUGH,DA CHECK NUM: 3912 | $-553.21 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.99 | $553.21 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.66 | $523.22 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.67 | $506.56 |
08/21/2012 | PAYMENT | BOUNDY, JON J CHECK NUM: 3157 | $-166.64 | $499.89 |
07/10/2012 | BILL | MANLEY, LISA M | $666.53 | $666.53 |
06/25/2012 | PAYMENT | BOUNDY, JON J CHECK NUM: 3152 | $-269.57 | $0.00 |
06/01/2012 | INTEREST | Monthly Interest | $1.73 | $269.57 |
05/21/2012 | PAYMENT | BOUNDY, JON J CHECK NUM: 3049 | $-400.00 | $267.84 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $667.84 |
03/26/2012 | PAYMENT | BOUNDY, JON J CHECK NUM: 3043 | $-500.00 | $660.84 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $45.89 | $1,160.84 |
03/01/2012 | INTEREST | Monthly Interest | $2.32 | $1,114.95 |
02/01/2012 | INTEREST | Monthly Interest | $2.32 | $1,112.63 |
01/23/2012 | PAYMENT | MANLEY, LISA M CASH | $-500.00 | $1,110.31 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.50 | $1,610.31 |
01/03/2012 | INTEREST | Monthly Interest | $6.13 | $1,580.81 |
12/01/2011 | INTEREST | Monthly Interest | $6.13 | $1,574.68 |
11/01/2011 | INTEREST | Monthly Interest | $6.13 | $1,568.55 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.39 | $1,562.42 |
10/03/2011 | INTEREST | Monthly Interest | $6.13 | $1,546.03 |
09/01/2011 | INTEREST | Monthly Interest | $6.13 | $1,539.90 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.56 | $1,533.77 |
08/01/2011 | INTEREST | Monthly Interest | $6.13 | $1,527.21 |
07/14/2011 | BILL | MANLEY, LISA M | $655.56 | $1,521.08 |
07/05/2011 | INTEREST | Monthly Interest | $6.13 | $865.52 |
06/01/2011 | INTEREST | Monthly Interest | $6.13 | $859.39 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $853.26 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $51.51 | $846.26 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.11 | $794.75 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.40 | $761.64 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.36 | $743.24 |
07/14/2010 | BILL | MANLEY, LISA M | $735.88 | $735.88 |
04/21/2010 | PAYMENT | BOUNDY, JON J CHECK NUM: 3018 | $-864.84 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $52.64 | $864.84 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.84 | $812.20 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.80 | $778.36 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.52 | $759.56 |
07/21/2009 | BILL | MANLEY, LISA M | $752.04 | $752.04 |
04/23/2009 | PAYMENT | MANLEY, LISA M CHECK NUM: 3010 | $-192.68 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.41 | $192.68 |
02/25/2009 | PAYMENT | JON BOUNDY CHECK NUM: 3008 | $-615.13 | $185.27 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $33.35 | $800.40 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.53 | $767.05 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.41 | $748.52 |
07/14/2008 | BILL | MANLEY, LISA M | $741.11 | $741.11 |
04/21/2008 | PAYMENT | JON BOUNDY CHECK NUM: 2824 | $-388.47 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.15 | $388.47 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.26 | $370.32 |
09/19/2007 | PAYMENT | MANLEY, LISA M CASH | $-181.53 | $363.06 |
09/04/2007 | PAYMENT | BOUNDY, JON J CASH | $-805.65 | $544.59 |
09/04/2007 | INTEREST | Monthly Interest | $4.51 | $1,350.24 |
08/01/2007 | INTEREST | Monthly Interest | $4.51 | $1,345.73 |
07/13/2007 | BILL | MANLEY, LISA M | $726.14 | $1,341.22 |
07/02/2007 | INTEREST | Monthly Interest | $4.51 | $615.08 |
06/01/2007 | INTEREST | Monthly Interest | $4.51 | $610.57 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $606.06 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.48 | $599.06 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.04 | $566.58 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.22 | $548.54 |
10/02/2006 | PAYMENT | MANLEY, LISA M CHECK NUM: 1965 | $-187.66 | $541.32 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.22 | $728.98 |
07/19/2006 | BILL | MANLEY, LISA M | $721.76 | $721.76 |
06/02/2006 | PAYMENT | MANLEY, LISA M CHECK NUM: 448594337 | $-1,432.90 | $0.00 |
06/01/2006 | INTEREST | Monthly Interest | $9.92 | $1,432.90 |
05/02/2006 | INTEREST | Monthly Interest | $4.25 | $1,422.98 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,418.73 |
04/03/2006 | INTEREST | Monthly Interest | $4.25 | $1,411.73 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $47.62 | $1,407.48 |
03/01/2006 | INTEREST | Monthly Interest | $4.25 | $1,359.86 |
02/09/2006 | INTEREST | Monthly Interest | $4.25 | $1,355.61 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $30.61 | $1,351.36 |
01/04/2006 | INTEREST | Monthly Interest | $4.25 | $1,320.75 |
12/01/2005 | INTEREST | Monthly Interest | $4.25 | $1,316.50 |
11/01/2005 | INTEREST | Monthly Interest | $4.25 | $1,312.25 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.01 | $1,308.00 |
10/03/2005 | INTEREST | Monthly Interest | $4.25 | $1,290.99 |
09/30/2005 | PAYMENT | MANLEY, LISA M CASH | $-200.00 | $1,286.74 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.80 | $1,486.74 |
09/02/2005 | INTEREST | Monthly Interest | $5.66 | $1,479.94 |
08/02/2005 | INTEREST | Monthly Interest | $5.66 | $1,474.28 |
07/21/2005 | BILL | MANLEY, LISA M | $680.22 | $1,468.62 |
07/01/2004 | PENALTY | Penalty 04-05 | $17.95 | $788.40 |
07/01/2004 | BILL | MANLEY, LISA M @ | $770.45 | $770.45 |
04/02/2004 | PAYMENT | @ | $-168.87 | $0.00 |
02/25/2004 | PAYMENT | @ | $-168.87 | $168.87 |
10/02/2003 | PAYMENT | @ | $-222.90 | $337.74 |
07/01/2003 | PAYMENT | MANLEY, LISA M @ | $-168.87 | $560.64 |
07/01/2003 | PENALTY | Penalty 03-04 | $54.03 | $729.51 |
07/01/2003 | BILL | MANLEY, LISA M @ | $675.48 | $675.48 |