09/23/2024 | PAYMENT | "ROBERT ASHDOWN" ONLINE | $-71.80 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | ASHDOWN, ROBERT G & ASHDOWN, MI | $69.04 | $69.04 |
07/24/2023 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 06114D | $-69.04 | $0.00 |
07/12/2023 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $69.04 | $69.04 |
08/29/2022 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02242D | $-69.04 | $0.00 |
07/12/2022 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $69.04 | $69.04 |
01/03/2022 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 09123D | $-80.46 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $80.46 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $73.82 | $73.82 |
08/20/2020 | PAYMENT | ROBERT ASHDOWN CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $58.14 | $58.14 |
08/05/2019 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 09677D | $-58.14 | $0.00 |
07/10/2019 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $58.14 | $58.14 |
07/23/2018 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 07252D | $-57.93 | $0.00 |
07/09/2018 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $57.93 | $57.93 |
08/04/2017 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 08220D | $-52.68 | $0.00 |
07/07/2017 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
07/20/2016 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 03507C | $-52.68 | $0.00 |
07/08/2016 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
09/29/2015 | PAYMENT | ASHDOWN, ROBERT CREDIT: D NUM: OP VISA 100735 | $-54.79 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
07/08/2015 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
03/06/2015 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 161984 | $-60.58 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
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 | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
03/31/2014 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 105052 | $-64.27 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.27 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $60.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
09/04/2012 | PAYMENT | ASHDOWN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 675554 | $-54.79 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
07/27/2011 | PAYMENT | ROBERT ASHDOWN CREDIT: D BANK: OP INTERNET NUM: 6831126 | $-52.68 | $0.00 |
07/14/2011 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
07/27/2010 | PAYMENT | ROBERT ASHDOWN CREDIT: D BANK: OP INTERNET NUM: 985442 | $-52.68 | $0.00 |
07/14/2010 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
10/05/2009 | PAYMENT | ROBERT ASHDOWN CREDIT: D BANK: INTERNET PMT | $-54.79 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
09/22/2008 | PAYMENT | ASHDOWN, ROBERT G CREDIT: D | $-54.79 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
07/14/2008 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
08/24/2007 | PAYMENT | ASHDOWN, ROBERT G ASHDOWN M CREDIT: D | $-52.68 | $0.00 |
07/13/2007 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
09/14/2006 | PAYMENT | ASHDOWN, ROBERT CREDIT: D | $-54.79 | $0.00 |
09/14/2006 | AMENDMENT | INCLUDED PENALTY | $2.11 | $54.79 |
07/19/2006 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
10/27/2005 | PAYMENT | ASHDOWN, ROBERT G & ASHDOWN, M CHECK NUM: 126 | $-57.42 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
07/21/2005 | BILL | ASHDOWN, ROBERT G & ASHDOWN, M | $52.68 | $52.68 |
08/03/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | ASHDOWN, ROBERT G & AS @ | $52.75 | $52.75 |
08/18/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | ASHDOWN, ROBERT G & AS @ | $52.75 | $52.75 |