07/29/2024 | PAYMENT | "CAROLANNE MWILA" ONLINE | $-70.49 | $0.00 |
07/10/2024 | BILL | MWILA, DALTON & CAROLANNE | $28.38 | $70.49 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.11 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.87 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | MWILA, DALTON & CAROLANNE | $28.38 | $28.38 |
05/03/2023 | PAYMENT | MWILA, DALTON CREDIT: D BANK: OP INTERNET NUM: 061638 | $-41.63 | $0.00 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $41.63 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | MWILA, DALTON & CAROLANNE | $28.38 | $28.38 |
11/22/2021 | PAYMENT | LIA, FRANCIS CREDIT: D BANK: OP INTERNET NUM: H33927 | $-32.23 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | LANCE, MARY ELLEN | $29.57 | $29.57 |
08/24/2020 | PAYMENT | LANCE, MARY E CHECK NUM: 3445 | $-14.40 | $0.00 |
07/15/2020 | BILL | LANCE, MARY ELLEN | $14.40 | $14.40 |
08/27/2019 | PAYMENT | LANCE, MARY E CHECK NUM: 3403 | $-14.40 | $0.00 |
07/10/2019 | BILL | LANCE, MARY ELLEN | $14.40 | $14.40 |
07/31/2018 | PAYMENT | LANCE, MARY E CHECK NUM: 3329 | $-14.34 | $0.00 |
07/09/2018 | BILL | LANCE, MARY ELLEN | $14.34 | $14.34 |
08/09/2017 | PAYMENT | LANCE, MARY ELLEN CHECK NUM: 3219 | $-13.04 | $0.00 |
07/07/2017 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
07/22/2016 | PAYMENT | LANCE, MARY E CHECK NUM: 3098 | $-13.04 | $0.00 |
07/08/2016 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
08/06/2015 | PAYMENT | LANCE, MARY E CHECK NUM: 2968 | $-13.04 | $0.00 |
07/08/2015 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
08/06/2014 | PAYMENT | LANCE, MARY E CHECK NUM: 2849 | $-13.04 | $0.00 |
07/10/2014 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
04/08/2014 | PAYMENT | LANCE, MARY E CHECK NUM: 2878 | $-15.90 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $15.90 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $14.99 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
07/16/2013 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
08/13/2012 | PAYMENT | LANCE, MARY E CHECK NUM: 2718 | $-13.04 | $0.00 |
07/10/2012 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
08/22/2011 | PAYMENT | LANCE, MARY ELLEN CHECK NUM: 2455 | $-13.04 | $0.00 |
07/14/2011 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
08/18/2010 | PAYMENT | LANCE, MARY E CHECK NUM: 2275 | $-13.04 | $0.00 |
07/14/2010 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
08/26/2009 | PAYMENT | LANCE, MARY ELLEN CHECK | $-13.04 | $0.00 |
07/21/2009 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
07/29/2008 | PAYMENT | LANCE, MARY ELLEN CHECK NUM: 1968 | $-13.04 | $0.00 |
07/14/2008 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
07/25/2007 | PAYMENT | LANCE, MARY ELLEN CHECK NUM: 1802 | $-13.04 | $0.00 |
07/13/2007 | BILL | LANCE, MARY ELLEN | $13.04 | $13.04 |
02/22/2007 | PAYMENT | LANCE, MARVIN E & MARY E CHECK NUM: 1709 | $-14.99 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.78 | $14.99 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.65 | $14.21 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
07/19/2006 | BILL | LANCE, MARVIN E & MARY E | $13.04 | $13.04 |
08/09/2005 | PAYMENT | LANCE, MARVIN E & MARY E CHECK NUM: 1258 | $-13.04 | $0.00 |
07/21/2005 | BILL | LANCE, MARVIN E & MARY E | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LANCE, MARVIN E & MARY @ | $13.06 | $13.06 |
08/12/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LANCE, MARVIN E & MARY @ | $13.06 | $13.06 |