10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $74.36 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $74.12 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $72.69 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $72.45 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $72.21 |
07/10/2024 | BILL | HOWELL, VICTOR & ALICE | $28.64 | $71.06 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.42 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $42.18 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.94 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.00 | $34.94 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $32.94 |
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 | HOWELL, VICTOR & ALICE | $28.64 | $28.64 |
08/02/2022 | PAYMENT | HEATHERTON, SKY A & EAST, THOM CHECK NUM: 1681 | $-28.64 | $0.00 |
07/12/2022 | BILL | HOWELL, VICTOR & ALICE | $28.64 | $28.64 |
09/13/2021 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 1626 | $-1.19 | $0.00 |
08/30/2021 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 1616 | $-29.85 | $1.19 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | HOWELL, VICTOR & ALICE | $29.85 | $29.85 |
08/14/2020 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 1426 | $-14.67 | $0.00 |
07/15/2020 | BILL | HOWELL, VICTOR & ALICE | $14.67 | $14.67 |
08/28/2019 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 1279 | $-14.67 | $0.00 |
07/10/2019 | BILL | HOWELL, VICTOR & ALICE | $14.67 | $14.67 |
08/23/2018 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 1141 | $-14.62 | $0.00 |
07/09/2018 | BILL | HOWELL, VICTOR & ALICE | $14.62 | $14.62 |
08/16/2017 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 1014 | $-13.30 | $0.00 |
07/07/2017 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/17/2016 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 842 | $-13.30 | $0.00 |
07/08/2016 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/20/2015 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 00640 | $-13.30 | $0.00 |
07/08/2015 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/20/2014 | PAYMENT | HEATHERTON, SKY A CHECK NUM: 481 | $-13.30 | $0.00 |
07/10/2014 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/23/2013 | PAYMENT | HOWELL, VICTOR & ALICE CHECK NUM: MO | $-13.30 | $0.00 |
07/16/2013 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/09/2012 | PAYMENT | EAST, T CHECK NUM: MO | $-13.30 | $0.00 |
07/10/2012 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/12/2011 | PAYMENT | HOWELL, VICTOR & ALICE CHECK NUM: MO | $-13.30 | $0.00 |
07/14/2011 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/20/2010 | PAYMENT | HOWELL, VICTOR & ALICE CHECK NUM: MO | $-13.30 | $0.00 |
07/14/2010 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
04/20/2010 | PAYMENT | HOWELL, VICTOR & ALICE CHECK NUM: MO | $-0.67 | $0.00 |
11/03/2009 | PAYMENT | HOWELL, VICTOR & ALICE CHECK NUM: MO 5080 | $-38.83 | $0.67 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.67 | $39.50 |
10/07/2009 | AMENDMENT | Returned ck charge +pen | $25.53 | $38.83 |
10/07/2009 | ADJUSTMENT | Returned check #3143 NUM: 3143 | $13.30 | $13.30 |
09/22/2009 | VOID | SKY A HEATHERTON CHECK NUM: 3143 | $-13.30 | $0.00 |
07/21/2009 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/25/2008 | PAYMENT | SKY HEATHERTON CHECK NUM: 4397 | $-13.30 | $0.00 |
07/14/2008 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/24/2007 | PAYMENT | THOMAS EAST CHECK NUM: 4149 | $-13.30 | $0.00 |
07/13/2007 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
09/20/2006 | PAYMENT | HOWELL, VICTOR & ALICE CHECK NUM: 7461 | $-13.30 | $0.00 |
09/20/2006 | AMENDMENT | w/o penalty | $-0.53 | $13.30 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
07/19/2006 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/16/2005 | PAYMENT | HOWELL, VICTOR & ALICE CHECK NUM: 7331 | $-13.30 | $0.00 |
07/21/2005 | BILL | HOWELL, VICTOR & ALICE | $13.30 | $13.30 |
08/05/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | HOWELL, VICTOR & ALICE @ | $13.31 | $13.31 |
08/15/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | HOWELL, VICTOR & ALICE @ | $13.31 | $13.31 |