08/14/2024 | PAYMENT | YOUNG, KATHLEEN CHECK 1505 | $-28.32 | $0.00 |
07/10/2024 | BILL | MCCADAM, JEFFREY ET AL | $28.32 | $28.32 |
05/13/2024 | PAYMENT | YOUNG, KATHLEEN CHECK 1560 | $-43.91 | $0.00 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $43.91 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.12 | $36.91 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.82 | $34.79 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.51 | $32.97 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $31.46 |
07/12/2023 | BILL | MCCADAM, JEFFREY ET AL | $30.25 | $30.25 |
10/27/2022 | PAYMENT | YOUNG, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 066754 | $-31.45 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.44 | $31.45 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $30.01 |
07/12/2022 | BILL | MCCADAM, JEFFREY ET AL | $28.86 | $28.86 |
10/01/2021 | PAYMENT | YOUNG, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 063492 | $-31.68 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $31.68 |
07/14/2021 | BILL | MCCADAM, JEFFREY ET AL | $30.46 | $30.46 |
08/20/2020 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1530 | $-30.11 | $0.00 |
07/15/2020 | BILL | MCCADAM, JEFFREY ET AL | $30.11 | $30.11 |
08/19/2019 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1475 | $-29.78 | $0.00 |
07/10/2019 | BILL | MCCADAM, JEFFREY ET AL | $29.78 | $29.78 |
08/09/2018 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1459 | $-28.86 | $0.00 |
07/09/2018 | BILL | MCCADAM, JEFFREY ET AL | $28.86 | $28.86 |
08/09/2017 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1428 | $-24.85 | $0.00 |
07/07/2017 | BILL | MCCADAM, JEFFREY ET AL | $24.85 | $24.85 |
08/19/2016 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1404 | $-24.14 | $0.00 |
07/08/2016 | BILL | MCCADAM, JEFFREY | $24.14 | $24.14 |
08/06/2015 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1375 | $-24.14 | $0.00 |
07/08/2015 | BILL | MCCADAM, JEFFREY | $24.14 | $24.14 |
08/07/2014 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1344 | $-24.26 | $0.00 |
07/10/2014 | BILL | MCCADAM, JEFFREY | $24.26 | $24.26 |
08/19/2013 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1311 | $-17.94 | $0.00 |
07/16/2013 | BILL | MCCADAM, JEFFREY | $17.94 | $17.94 |
08/09/2012 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1253 | $-17.94 | $0.00 |
07/10/2012 | BILL | MCCADAM, JEFFREY | $17.94 | $17.94 |
08/16/2011 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1188 | $-17.94 | $0.00 |
07/14/2011 | BILL | MCCADAM, JEFFREY | $17.94 | $17.94 |
08/18/2010 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1123 | $-18.04 | $0.00 |
07/14/2010 | BILL | MCCADAM, JEFFREY | $18.04 | $18.04 |
08/26/2009 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 1045 | $-18.04 | $0.00 |
07/21/2009 | BILL | MCCADAM, JEFFREY | $18.04 | $18.04 |
08/15/2008 | PAYMENT | KATHLEEN YOUNG CHECK NUM: 0929 | $-18.04 | $0.00 |
07/14/2008 | BILL | MCCADAM, JEFFREY | $18.04 | $18.04 |
08/21/2007 | PAYMENT | DORNAN, TERRY CHECK NUM: 116 | $-18.04 | $0.00 |
07/13/2007 | BILL | MCCADAM, JEFFREY | $18.04 | $18.04 |
08/28/2006 | PAYMENT | KATHLEEN YOUNG CHECK NUM: 1294 | $-18.03 | $0.00 |
07/19/2006 | BILL | MCCADAM, JEFFREY | $18.03 | $18.03 |
09/12/2005 | PAYMENT | KATHLEEN YOUNG CHECK NUM: 641 | $-18.01 | $0.00 |
07/21/2005 | BILL | MCCADAM, JEFFREY | $18.01 | $18.01 |
07/23/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | MCCADAM, JEFFREY @ | $18.04 | $18.04 |
08/01/2003 | PAYMENT | @ | $-19.06 | $0.00 |
07/01/2003 | BILL | MCCADAM, JEFFREY @ | $19.06 | $19.06 |