08/08/2024 | PAYMENT | "ELAINE WRIGHT" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | NEWKIRK, EDDIE H | $69.04 | $69.04 |
12/06/2023 | PAYMENT | ELAINE M WRIGHT ONLINE | $-75.25 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | NEWKIRK, EDDIE H | $69.04 | $69.04 |
12/06/2022 | PAYMENT | WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: 07393D | $-75.25 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.25 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
07/12/2022 | BILL | NEWKIRK, EDDIE H | $69.04 | $69.04 |
09/24/2021 | PAYMENT | WRIGHT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 012916 | $-76.77 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | NEWKIRK, EDDIE H | $73.82 | $73.82 |
09/28/2020 | PAYMENT | ELAINE M WRIGHT CHECK NUM: ACH | $-60.47 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | NEWKIRK, EDDIE H | $58.14 | $58.14 |
10/11/2019 | PAYMENT | WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: H27415 | $-60.47 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | NEWKIRK, EDDIE H | $58.14 | $58.14 |
08/20/2018 | PAYMENT | WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: 045622 | $-57.93 | $0.00 |
07/09/2018 | BILL | NEWKIRK, EDDIE H | $57.93 | $57.93 |
04/02/2018 | PAYMENT | WRIGHT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 070618 | $-64.27 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
09/06/2016 | PAYMENT | WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: 032214 | $-54.79 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
07/08/2016 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
02/01/2016 | PAYMENT | WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: 011314 | $-60.58 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $60.58 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
07/08/2015 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
12/12/2014 | PAYMENT | WRIGHT, ELAINE MARIA CREDIT: D BANK: OP INTERNET NUM: 085512 | $-57.42 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
08/16/2013 | PAYMENT | WRIGHT, ELAINE MARIA CHECK BANK: OP INTERNET NUM: 104728293 | $-52.68 | $0.00 |
07/16/2013 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
08/14/2012 | PAYMENT | WRIGHT, ELAINE M & JOSEPH JR CHECK NUM: 5900 | $-52.68 | $0.00 |
07/10/2012 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
12/27/2011 | PAYMENT | WRIGHT, ELAINE M CHECK NUM: 1799 | $-57.42 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
09/07/2010 | PAYMENT | ELAINE MARIA WRIGHT CREDIT: D BANK: OP INTERNET NUM: 403746 | $-54.79 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
08/14/2009 | PAYMENT | NEWKIRK, EDDIE H CREDIT: D BANK: INTERNET PMT | $-52.68 | $0.00 |
07/21/2009 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
11/18/2008 | PAYMENT | ELAINE WRIGHT CREDIT: D | $-57.42 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $57.42 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
07/14/2008 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
08/10/2007 | PAYMENT | NEWKIRK, EDDIE H CHECK NUM: 115 | $-52.68 | $0.00 |
07/13/2007 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
08/07/2006 | PAYMENT | NEWKIRK, EDDIE H CHECK NUM: 1715 | $-52.68 | $0.00 |
07/19/2006 | BILL | NEWKIRK, EDDIE H | $52.68 | $52.68 |
09/13/2005 | PAYMENT | NEWKIRK, EDDIE H & EDNA H CHECK NUM: 1535 | $-52.68 | $0.00 |
07/21/2005 | BILL | NEWKIRK, EDDIE H & EDNA H | $52.68 | $52.68 |
08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | NEWKIRK, EDDIE H & EDN @ | $52.75 | $52.75 |
08/08/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | NEWKIRK, EDDIE H & EDN @ | $52.75 | $52.75 |