10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $9.82 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.36 | $9.37 |
07/10/2024 | BILL | CLARK, WILLIAM ET AL | $9.01 | $9.01 |
09/18/2023 | PAYMENT | THOMAS PERRY CHECK OPCC | $-9.37 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $9.37 |
07/12/2023 | BILL | CLARK, WILLIAM ET AL | $9.01 | $9.01 |
02/06/2023 | PAYMENT | PERRY, THOMAS M CREDIT: D BANK: OP INTERNET NUM: 000209 | $-10.36 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.54 | $10.36 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.45 | $9.82 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.36 | $9.37 |
07/12/2022 | BILL | CLARK, WILLIAM ET AL | $9.01 | $9.01 |
11/08/2021 | PAYMENT | PERRY, THOMAS MICHELLE CREDIT: D BANK: OP INTERNET NUM: 145321 | $-10.68 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.49 | $10.68 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.39 | $10.19 |
07/14/2021 | BILL | CLARK, WILLIAM ET AL | $9.80 | $9.80 |
04/12/2021 | PAYMENT | THOMAS M. PERRY CHECK NUM: ACH | $-11.82 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.68 | $11.82 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.58 | $11.14 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.48 | $10.56 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.08 |
07/15/2020 | BILL | CLARK, WILLIAM ET AL | $9.69 | $9.69 |
08/27/2019 | PAYMENT | PERRY, THOMAS CREDIT: D BANK: OP INTERNET NUM: 05464D | $-9.69 | $0.00 |
07/10/2019 | BILL | CLARK, WILLIAM ET AL | $9.69 | $9.69 |
09/10/2018 | PAYMENT | PERRY, THOMAS CREDIT: D BANK: OP INTERNET NUM: 04677D | $-10.05 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.05 |
07/09/2018 | BILL | CLARK, WILLIAM ET AL | $9.66 | $9.66 |
08/25/2017 | PAYMENT | PERRY, THOMAS MICHELLE CREDIT: D BANK: OP INTERNET NUM: 786580 | $-8.78 | $0.00 |
07/07/2017 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
11/03/2016 | PAYMENT | PERRY, THOMAS CREDIT: D BANK: OP INTERNET NUM: 743719 | $-9.57 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.44 | $9.57 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.35 | $9.13 |
07/08/2016 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
11/04/2015 | PAYMENT | PERRY, THOMAS MICHELLE CREDIT: D BANK: OP INTERNET NUM: 226901 | $-9.57 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.44 | $9.57 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.35 | $9.13 |
07/08/2015 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
09/15/2014 | PAYMENT | PERRY, THOMAS M OR RAMONA M CHECK NUM: 7967 | $-8.78 | $0.00 |
09/15/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.35 | $8.78 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.35 | $9.13 |
07/10/2014 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
09/04/2013 | PAYMENT | PERRY, THOMAS M & RAMONA M CHECK NUM: 7855 | $-8.78 | $0.00 |
07/16/2013 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
08/16/2012 | PAYMENT | PERRY, THOMAS CREDIT: D BANK: OP INTERNET NUM: 611012 | $-8.78 | $0.00 |
07/10/2012 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
08/31/2011 | PAYMENT | PERRY, THOMAS MICHELLE CREDIT: D BANK: OP INTERNET NUM: 148435 | $-9.13 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.35 | $9.13 |
07/14/2011 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
08/30/2010 | PAYMENT | PERRY, THOMAS M & RAMONA M CHECK NUM: 7820 | $-8.78 | $0.00 |
07/14/2010 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
09/18/2009 | PAYMENT | CLARK, WILLIAM ET AL CHECK NUM: 7593 | $-8.78 | $0.00 |
07/21/2009 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
02/24/2009 | PAYMENT | RAMONA PERRY CREDIT: D | $-10.10 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.53 | $10.10 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.44 | $9.57 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.35 | $9.13 |
07/14/2008 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
09/25/2007 | PAYMENT | CLARK, WILLIAM ET AL CHECK NUM: MO | $-8.78 | $0.00 |
09/25/2007 | AMENDMENT | remove pen | $-0.35 | $8.78 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.35 | $9.13 |
07/13/2007 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
10/26/2006 | PAYMENT | CLARK, WILLIAM ET AL CHECK NUM: MO | $-8.78 | $0.00 |
10/26/2006 | AMENDMENT | w/o penalty | $-0.79 | $8.78 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.44 | $9.57 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.35 | $9.13 |
07/19/2006 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
09/19/2005 | PAYMENT | RAMONA M PERRY CHECK NUM: 7081 | $-8.78 | $0.00 |
07/21/2005 | BILL | CLARK, WILLIAM ET AL | $8.78 | $8.78 |
08/10/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | CLARK, WILLIAM ET AL @ | $8.79 | $8.79 |
08/06/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | CLARK, WILLIAM ET AL @ | $8.79 | $8.79 |