10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.08 | $1,478.43 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.44 | $1,478.35 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.08 | $1,442.91 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.22 | $1,442.83 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.11 | $1,447.05 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.22 | $1,446.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.16 | $1,442.72 |
07/10/2024 | BILL | MCKIBBION, DEBRA | $1,414.72 | $1,428.56 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.11 | $13.84 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.11 | $13.73 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.62 |
09/08/2023 | PAYMENT | "MCKIBBION, DEBRA " CHECK 510 | $-1,309.94 | $13.10 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.10 | $1,323.04 |
07/12/2023 | BILL | MCKIBBION, DEBRA | $1,309.94 | $1,309.94 |
11/10/2022 | PAYMENT | MCKIBBION, DEBRA CREDIT: D BANK: OP INTERNET NUM: 064352 | $-2,775.67 | $0.00 |
11/01/2022 | INTEREST | Monthly Interest | $10.51 | $2,775.67 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $30.32 | $2,765.16 |
10/04/2022 | INTEREST | Monthly Interest | $10.51 | $2,734.84 |
09/01/2022 | INTEREST | Monthly Interest | $10.51 | $2,724.33 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $12.13 | $2,713.82 |
08/01/2022 | INTEREST | Monthly Interest | $10.51 | $2,701.69 |
07/12/2022 | BILL | MCKIBBION, DEBRA | $1,212.91 | $2,691.18 |
07/01/2022 | INTEREST | Monthly Interest | $10.51 | $1,478.27 |
06/01/2022 | INTEREST | Monthly Interest | $10.51 | $1,467.76 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,457.25 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $88.28 | $1,450.25 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $56.75 | $1,361.97 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $31.53 | $1,305.22 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.61 | $1,273.69 |
07/14/2021 | BILL | MCKIBBION, DEBRA | $1,261.08 | $1,261.08 |
05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
04/26/2021 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 610 | $-12.24 | $0.03 |
03/18/2021 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 604 | $-306.08 | $12.27 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $12.24 | $318.35 |
12/22/2020 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 0594 | $-306.08 | $306.11 |
10/13/2020 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 585 | $-306.08 | $612.19 |
08/24/2020 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 57. | $-306.08 | $918.27 |
07/15/2020 | BILL | WOODFORD, CHASE | $1,224.35 | $1,224.35 |
04/07/2020 | PAYMENT | WOODFORD, CHASE R & STACY R CHECK NUM: 550 | $-313.96 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.08 | $313.96 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $301.88 |
01/08/2020 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 537 | $-301.88 | $301.88 |
09/26/2019 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 517 | $-301.88 | $603.76 |
08/27/2019 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 504 | $-301.89 | $905.64 |
07/10/2019 | BILL | WOODFORD, CHASE | $1,207.53 | $1,207.53 |
03/05/2019 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 455 | $-294.74 | $0.00 |
12/31/2018 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 433 | $-294.74 | $294.74 |
09/28/2018 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 414 | $-294.74 | $589.48 |
08/27/2018 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 404 | $-294.77 | $884.22 |
07/09/2018 | BILL | WOODFORD, CHASE | $1,178.99 | $1,178.99 |
08/07/2017 | PAYMENT | WOODFORD, STACEY CREDIT: D BANK: OP INTERNET NUM: 004827 | $-1,122.36 | $0.00 |
07/07/2017 | BILL | WOODFORD, CHASE | $1,122.36 | $1,122.36 |
03/06/2017 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 335 | $-274.75 | $0.00 |
12/02/2016 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 323 | $-274.75 | $274.75 |
08/29/2016 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 307 | $-274.75 | $549.50 |
07/29/2016 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 302 | $-292.61 | $824.25 |
07/08/2016 | BILL | WOODFORD, CHASE | $1,099.00 | $1,116.86 |
07/01/2016 | INTEREST | Monthly Interest | $0.09 | $17.86 |
06/01/2016 | INTEREST | Monthly Interest | $0.09 | $17.77 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $17.68 |
03/22/2016 | PAYMENT | WOODFORD, CHASE & STACEY R CHECK NUM: 282 | $-266.90 | $10.68 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.68 | $277.58 |
12/29/2015 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 0275 | $-266.90 | $266.90 |
10/06/2015 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 0253 | $-266.90 | $533.80 |
08/18/2015 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 244 | $-266.92 | $800.70 |
07/08/2015 | BILL | WOODFORD, CHASE | $1,067.62 | $1,067.62 |
02/02/2015 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 0226 | $-269.29 | $0.00 |
01/05/2015 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 0222 | $-269.29 | $269.29 |
09/29/2014 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 411 | $-269.29 | $538.58 |
08/19/2014 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 400 | $-269.29 | $807.87 |
07/10/2014 | BILL | WOODFORD, CHASE | $1,077.16 | $1,077.16 |
02/11/2014 | PAYMENT | WOODFORD, CHASE AND STACEY CHECK NUM: 380 | $-263.88 | $0.00 |
12/09/2013 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 370 | $-263.88 | $263.88 |
10/03/2013 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 0354 | $-263.88 | $527.76 |
08/08/2013 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 342 | $-263.88 | $791.64 |
07/16/2013 | BILL | WOODFORD, CHASE | $1,055.52 | $1,055.52 |
02/22/2013 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 0321 | $-256.19 | $0.00 |
12/27/2012 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 0311 | $-256.19 | $256.19 |
09/26/2012 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 299 | $-256.19 | $512.38 |
08/15/2012 | PAYMENT | WOODFORD, CHASE & STACEY CHECK NUM: 0293 | $-256.21 | $768.57 |
07/10/2012 | BILL | WOODFORD, CHASE | $1,024.78 | $1,024.78 |
07/27/2011 | PAYMENT | WOODFORD, CHASE CHECK NUM: 205 | $-1,027.61 | $0.00 |
07/14/2011 | BILL | WOODFORD, CHASE | $1,027.61 | $1,027.61 |
03/09/2011 | PAYMENT | WOODFORD, CHASE CHECK NUM: 166 | $-249.42 | $0.00 |
01/06/2011 | PAYMENT | WOODFORD, CHASE CHECK NUM: 142 | $-249.42 | $249.42 |
10/04/2010 | PAYMENT | STACEY WOODFORD CREDIT: D BANK: OP INTERNET NUM: 018776 | $-249.42 | $498.84 |
08/26/2010 | PAYMENT | WOODFORD, CHASE R & STACEY R CHECK NUM: 0529 | $-249.42 | $748.26 |
07/14/2010 | BILL | WOODFORD, CHASE | $997.68 | $997.68 |
08/19/2009 | PAYMENT | CHASE WOODFORD CREDIT: D BANK: INTERNET PMT | $-968.62 | $0.00 |
07/21/2009 | BILL | WOODFORD, CHASE | $968.62 | $968.62 |
08/11/2008 | PAYMENT | STEWART TITLE CHECK NUM: 106472 | $-122.28 | $0.00 |
07/14/2008 | BILL | WINNERS CIRCLE JACKPOT LLC | $122.28 | $122.28 |
02/05/2008 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1191 | $-90.55 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.88 | $90.55 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.15 | $87.67 |
09/06/2007 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1179 | $-28.84 | $86.52 |
07/13/2007 | BILL | WINNERS CIRCLE JACKPOT LLC | $115.36 | $115.36 |
03/06/2007 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1171 | $-27.10 | $0.00 |
12/22/2006 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1169 | $-27.10 | $27.10 |
12/11/2006 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1165 | $-28.18 | $54.20 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.08 | $82.38 |
08/30/2006 | PAYMENT | WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1158 | $-27.12 | $81.30 |
07/19/2006 | BILL | WINNERS CIRCLE JACKPOT LLC | $108.42 | $108.42 |
04/07/2006 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1154 | $-89.97 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.88 | $89.97 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.71 | $85.09 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.08 | $82.38 |
09/16/2005 | PAYMENT | WINNERS CIRCLE JACKPOT LLC CHECK NUM: 7999 | $-27.12 | $81.30 |
07/21/2005 | BILL | WINNERS CIRCLE JACKPOT LLC | $108.42 | $108.42 |
08/19/2004 | PAYMENT | @ | $-75.97 | $0.00 |
07/01/2004 | BILL | WINNERS CIRCLE JACKPOT @ | $75.97 | $75.97 |
08/04/2003 | PAYMENT | @ | $-75.97 | $0.00 |
07/01/2003 | BILL | WINNERS CIRCLE JACKPOT @ | $75.97 | $75.97 |