10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.23 | $72.51 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $72.28 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.23 | $70.89 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.23 | $70.66 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.11 | $70.43 |
07/10/2024 | BILL | PHOTAKIS, CHRISTINE L | $27.87 | $69.32 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.23 | $41.45 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.23 | $41.22 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $40.99 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $33.99 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $32.04 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $30.37 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.11 | $28.98 |
07/12/2023 | BILL | PHOTAKIS, CHRISTINE L | $27.87 | $27.87 |
08/15/2022 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8379 | $-27.87 | $0.00 |
07/12/2022 | BILL | PHOTAKIS, CHRISTINE L | $27.87 | $27.87 |
08/16/2021 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8356 | $-29.01 | $0.00 |
07/14/2021 | BILL | PHOTAKIS, CHRISTINE L | $29.01 | $29.01 |
08/18/2020 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8334 | $-13.84 | $0.00 |
07/15/2020 | BILL | PHOTAKIS, CHRISTINE L | $13.84 | $13.84 |
08/15/2019 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8298 | $-13.84 | $0.00 |
07/10/2019 | BILL | PHOTAKIS, CHRISTINE L | $13.84 | $13.84 |
08/20/2018 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8253 | $-13.79 | $0.00 |
07/09/2018 | BILL | PHOTAKIS, CHRISTINE L | $13.79 | $13.79 |
01/08/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.00 |
08/17/2017 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8207 | $-12.52 | $0.02 |
07/07/2017 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/11/2016 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8141 | $-12.54 | $0.00 |
07/08/2016 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/19/2015 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8070 | $-12.54 | $0.00 |
07/08/2015 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/18/2014 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 8012 | $-12.54 | $0.00 |
07/10/2014 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/21/2013 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 7977 | $-12.54 | $0.00 |
07/16/2013 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/21/2012 | PAYMENT | PHOTAKIS, CHRISTINE L CREDIT: D BANK: OP INTERNET NUM: 010813 | $-12.54 | $0.00 |
07/10/2012 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/30/2011 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 7861 | $-12.54 | $0.00 |
08/30/2011 | AMENDMENT | remove pen | $-0.50 | $12.54 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.50 | $13.04 |
07/14/2011 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
04/08/2011 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 7811 | $-0.58 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.03 | $0.58 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.55 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.52 |
09/13/2010 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 7709 | $-12.54 | $0.50 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.50 | $13.04 |
07/14/2010 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
09/17/2009 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 7359 | $-12.54 | $0.00 |
07/21/2009 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/01/2008 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 7055 | $-12.54 | $0.00 |
07/14/2008 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/29/2007 | PAYMENT | PHOTAKIS, CHRISTINE L CHECK NUM: 6770 | $-12.54 | $0.00 |
07/13/2007 | BILL | PHOTAKIS, CHRISTINE L | $12.54 | $12.54 |
08/28/2006 | PAYMENT | PHOTAKIS, CHRISTINE CHECK NUM: 6402 | $-12.54 | $0.00 |
07/19/2006 | BILL | PHOTAKIS, NICK & YOLANDA | $12.54 | $12.54 |
08/10/2005 | PAYMENT | PHOTAKIS, NICK & YOLANDA CHECK NUM: 6512 | $-12.54 | $0.00 |
07/21/2005 | BILL | PHOTAKIS, NICK & YOLANDA | $12.54 | $12.54 |
07/20/2004 | PAYMENT | @ | $-12.56 | $0.00 |
07/01/2004 | BILL | PHOTAKIS, NICK & YOLAN @ | $12.56 | $12.56 |
08/05/2003 | PAYMENT | @ | $-12.56 | $0.00 |
07/01/2003 | BILL | PHOTAKIS, NICK & YOLAN @ | $12.56 | $12.56 |