08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | POTTER, BRI-ANNA MARIE ET AL | $28.64 | $28.64 |
11/06/2023 | PAYMENT | "BRI-ANNA POTTER" ONLINE | $-31.22 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $31.22 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
07/12/2023 | BILL | POTTER, BRI-ANNA MARIE ET AL | $28.64 | $28.64 |
08/15/2022 | PAYMENT | POTTER, BRI-ANNA CREDIT: D BANK: OP INTERNET NUM: 753470 | $-28.64 | $0.00 |
07/12/2022 | BILL | POTTER, BRI-ANNA MARIE ET AL | $28.64 | $28.64 |
07/30/2021 | PAYMENT | POTTER, BRI-ANNA M CREDIT: D BANK: OP INTERNET NUM: 674160 | $-29.85 | $0.00 |
07/14/2021 | BILL | POTTER, BRI-ANNA MARIE ET AL | $29.85 | $29.85 |
10/19/2020 | PAYMENT | GUINEVERE BERNARD CHECK NUM: ACH | $-15.99 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.73 | $15.99 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | BERNARD, GUINEVERE VIOLET | $14.67 | $14.67 |
10/09/2019 | PAYMENT | BERNARD, GUINEVERE VIOLET CREDIT: D BANK: OP INTERNET NUM: 008107 | $-15.26 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | BERNARD, GUINEVERE VIOLET | $14.67 | $14.67 |
07/25/2018 | PAYMENT | STROTHER AND CULLERS CHECK NUM: 1099 | $-14.62 | $0.00 |
07/09/2018 | BILL | STROTHER, ROGER D ET AL | $14.62 | $14.62 |
08/22/2017 | PAYMENT | STROTHER & CULLERS CHECK NUM: 1098 | $-13.30 | $0.00 |
07/07/2017 | BILL | STROTHER, ROGER D ET AL | $13.30 | $13.30 |
09/02/2016 | PAYMENT | STROTHER, ROGER D CHECK NUM: 1965 | $-13.30 | $0.00 |
09/02/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.53 | $13.30 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.83 |
07/08/2016 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
07/27/2015 | PAYMENT | STROTHER & CULLERS CHECK NUM: 1097 | $-13.30 | $0.00 |
07/08/2015 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
08/12/2014 | PAYMENT | STROTHER AND CULLERS CHECK NUM: 1096 | $-13.30 | $0.00 |
07/10/2014 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
08/23/2013 | PAYMENT | STROTHER AND CULLERS CHECK NUM: 1095 | $-13.30 | $0.00 |
07/16/2013 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
07/26/2012 | PAYMENT | STROTHER & CULLERS CHECK NUM: 1094 | $-13.30 | $0.00 |
07/10/2012 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
08/09/2011 | PAYMENT | STROTHER & CULLERS CHECK NUM: 1093 | $-13.30 | $0.00 |
07/14/2011 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
08/27/2010 | PAYMENT | STROTHER, ROGER D CHECK NUM: 1092 | $-13.30 | $0.00 |
07/14/2010 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
09/02/2009 | PAYMENT | STROTHER & CULLERS CHECK NUM: 1091 | $-13.30 | $0.00 |
07/21/2009 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
07/25/2008 | PAYMENT | STROTHER, ROGER D CHECK NUM: 1149 | $-13.30 | $0.00 |
07/14/2008 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
08/15/2007 | PAYMENT | STROTHER AND CULLERS CHECK NUM: 1090 | $-13.30 | $0.00 |
07/13/2007 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
09/07/2006 | PAYMENT | STROTHER AND CULLERS CHECK NUM: 1089 | $-13.30 | $0.00 |
07/19/2006 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
08/31/2005 | PAYMENT | STROTHER, ROGER D CHECK NUM: 1088 | $-13.30 | $0.00 |
07/21/2005 | BILL | STROTHER, ROGER D | $13.30 | $13.30 |
07/27/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | STROTHER, ROGER D @ | $13.31 | $13.31 |
08/07/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | STROTHER, ROGER D @ | $13.31 | $13.31 |