08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $12.20 |
07/10/2024 | BILL | FECCI, MICHAEL | $11.73 | $11.73 |
08/01/2023 | PAYMENT | STEPHENS, DIANE L CHECK NUM: 0228 | $-11.73 | $0.00 |
07/12/2023 | BILL | BAPTISTA, DIANE | $11.73 | $11.73 |
08/02/2022 | PAYMENT | STEPHENS, DIANE L CHECK NUM: 0227 | $-11.73 | $0.00 |
07/12/2022 | BILL | BAPTISTA, DIANE | $11.73 | $11.73 |
08/19/2021 | PAYMENT | STEPHENS, DIANE CHECK NUM: 0225 | $-12.50 | $0.00 |
07/14/2021 | BILL | BAPTISTA, DIANE | $12.50 | $12.50 |
08/04/2020 | PAYMENT | STEPHENS, DIANE L CHECK NUM: 0223 | $-12.36 | $0.00 |
07/15/2020 | BILL | BAPTISTA, DIANE | $12.36 | $12.36 |
08/22/2019 | PAYMENT | STEPHENS, DIANE L CHECK NUM: 222 | $-12.36 | $0.00 |
07/10/2019 | BILL | BAPTISTA, DIANE | $12.36 | $12.36 |
08/02/2018 | PAYMENT | STEPHENS, DIANE L CHECK NUM: 221 | $-17.44 | $0.00 |
07/09/2018 | BILL | BAPTISTA, DIANE | $17.44 | $17.44 |
08/03/2017 | PAYMENT | STEPHENS, DIANE L CHECK NUM: 120 | $-11.22 | $0.00 |
07/07/2017 | BILL | BAPTISTA, DIANE | $11.22 | $11.22 |
08/29/2016 | PAYMENT | STEPHENS, DIANE L CHECK NUM: 119 | $-11.22 | $0.00 |
08/29/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.45 | $11.22 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.45 | $11.67 |
07/08/2016 | BILL | BAPTISTA, DIANE | $11.22 | $11.22 |
07/28/2015 | PAYMENT | STEPHENS, DIANE L CHECK NUM: 118 | $-11.22 | $0.00 |
07/08/2015 | BILL | BAPTISTA, DIANE | $11.22 | $11.22 |
07/29/2014 | PAYMENT | STEPHENS, DIANE CHECK NUM: 117 | $-11.22 | $0.00 |
07/10/2014 | BILL | BAPTISTA, DIANE | $11.22 | $11.22 |
08/05/2013 | PAYMENT | STEPHANS, DIANE L CHECK NUM: 116 | $-11.22 | $0.00 |
07/16/2013 | BILL | BAPTISTA, DIANE | $11.22 | $11.22 |
08/01/2012 | PAYMENT | STEPHENS, DIANE CHECK NUM: 115 | $-11.22 | $0.00 |
07/10/2012 | BILL | BAPTISTA, DIANE | $11.22 | $11.22 |
08/10/2011 | PAYMENT | STEPHENS, DIANE CHECK NUM: 108 | $-11.22 | $0.00 |
07/14/2011 | BILL | BAPTISTA, DIANE | $11.22 | $11.22 |
08/06/2010 | PAYMENT | STEPHENS, DIANE CHECK NUM: 102 | $-11.29 | $0.00 |
07/14/2010 | BILL | BAPTISTA, DIANE | $11.29 | $11.29 |
09/29/2009 | PAYMENT | BAPTISTA, DIANE CHECK NUM: 1001 | $-11.29 | $0.00 |
09/29/2009 | AMENDMENT | w/o .45 penalty | $-0.45 | $11.29 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.74 |
07/21/2009 | BILL | BAPTISTA, DIANE | $11.29 | $11.29 |
08/05/2008 | PAYMENT | HUBERT & DIANE STEPHENS CHECK NUM: 1156 | $-11.34 | $0.00 |
07/14/2008 | BILL | BAPTISTA, DIANE | $11.34 | $11.34 |
08/13/2007 | PAYMENT | TWILIGHT LIMOUSINE CHECK NUM: 1002 | $-11.34 | $0.00 |
07/13/2007 | BILL | BAPTISTA, DIANE | $11.34 | $11.34 |
09/19/2006 | PAYMENT | HUBERT STEPHENS CHECK NUM: 2017 | $-11.78 | $0.00 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.45 | $11.78 |
07/19/2006 | BILL | BAPTISTA, DIANE | $11.33 | $11.33 |
09/16/2005 | PAYMENT | BAPTISTA, DIANE CHECK NUM: 1002 | $-11.32 | $0.00 |
07/21/2005 | BILL | BAPTISTA, DIANE | $11.32 | $11.32 |
09/07/2004 | PAYMENT | @ | $-11.45 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.11 | $11.45 |
07/01/2004 | BILL | BAPTISTA, DIANE @ | $11.34 | $11.34 |
08/21/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | BAPTISTA, DIANE @ | $11.34 | $11.34 |