10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $90.77 |
08/26/2024 | PAYMENT | "CHARLES LONGSON" ONLINE | $-180.29 | $89.58 |
07/10/2024 | BILL | LA FAUNCE, ISAMU ET AL | $119.68 | $269.87 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.02 | $150.19 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $1.02 | $149.17 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $148.15 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.53 | $141.15 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $132.62 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.42 | $126.91 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $123.49 |
07/12/2023 | BILL | LA FAUNCE, ISAMU ET AL | $121.82 | $121.82 |
08/17/2022 | PAYMENT | LA FAUNCE, ARLENE CHECK NUM: 130 | $-120.22 | $0.00 |
07/12/2022 | BILL | LA FAUNCE, ISAMU ET AL | $120.22 | $120.22 |
08/24/2021 | PAYMENT | LA FAUNCE, ISAMU ET AL CHECK NUM: MO | $-117.24 | $0.00 |
07/14/2021 | BILL | LA FAUNCE, ISAMU ET AL | $117.24 | $117.24 |
10/27/2020 | PAYMENT | LONGSON, CHARLES CREDIT: D | $-104.59 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.53 | $104.59 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.01 | $102.06 |
07/15/2020 | BILL | LA FAUNCE, ISAMU ET AL | $101.05 | $101.05 |
03/27/2020 | PAYMENT | CHARLES LONGSON CHECK NUM: ACH | $-32.33 | $0.00 |
03/27/2020 | PAYMENT | CHARLES LONGSON CHECK NUM: ACH | $-29.81 | $32.33 |
03/27/2020 | PAYMENT | CHARLES LONGSON CHECK NUM: ACH | $-27.79 | $62.14 |
03/27/2020 | PAYMENT | CHARLES LONGSON CHECK NUM: ACH | $-26.28 | $89.93 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.07 | $116.21 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $109.14 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.55 | $109.14 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.53 | $104.59 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.01 | $102.06 |
07/10/2019 | BILL | LONGSON, CHARLES R & KELLY L | $101.05 | $101.05 |
08/20/2018 | PAYMENT | LONGSON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 706759 | $-100.69 | $0.00 |
07/09/2018 | BILL | LONGSON, CHARLES R & KELLY L | $100.69 | $100.69 |
07/21/2017 | PAYMENT | EDWARDS, PEGGY B ET AL CHECK NUM: 2596 | $-91.56 | $0.00 |
07/07/2017 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
07/18/2016 | PAYMENT | EDWARDS, PEGGY J & PAMELA K CHECK NUM: 2468 | $-91.56 | $0.00 |
07/08/2016 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
07/21/2015 | PAYMENT | EDWARDS, PEGGY J & KNAB, PAMEL CHECK NUM: 2320 | $-91.56 | $0.00 |
07/08/2015 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
07/31/2014 | PAYMENT | EDWARDS, PEGGY & PAMELA CHECK NUM: 2186 | $-91.56 | $0.00 |
07/10/2014 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
07/31/2013 | PAYMENT | EDWARDS, PEGGY J & PAMELA KNAB CHECK NUM: 2034 | $-91.56 | $0.00 |
07/16/2013 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
07/18/2012 | PAYMENT | EDWARDS, PEGGY B & JUDY E CHECK NUM: 3581 | $-91.56 | $0.00 |
07/10/2012 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
07/27/2011 | PAYMENT | EDWARDS, PEGGY B & DURRETTE, J CHECK NUM: 3423 | $-91.56 | $0.00 |
07/14/2011 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
08/05/2010 | PAYMENT | EDWARDS, PEGGY B TR CHECK NUM: 3267 | $-91.56 | $0.00 |
07/14/2010 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
08/27/2009 | PAYMENT | EDWARDS, PEGGY B CHECK NUM: 3117 | $-91.56 | $0.00 |
07/21/2009 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
07/29/2008 | PAYMENT | EDWARDS, PEGGY & JUDY DURRETTE CHECK NUM: 2813 | $-91.56 | $0.00 |
07/14/2008 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
08/10/2007 | PAYMENT | EDWARDS, PEGGY B TR CHECK NUM: 2661 | $-91.56 | $0.00 |
07/13/2007 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
08/08/2006 | PAYMENT | EDWARDS, PEGGY B TR CHECK NUM: 2506 | $-91.56 | $0.00 |
07/19/2006 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
08/18/2005 | PAYMENT | EDWARDS, PEGGY B TR CHECK NUM: 2365 | $-91.56 | $0.00 |
07/21/2005 | BILL | EDWARDS, PEGGY B TR | $91.56 | $91.56 |
07/20/2004 | PAYMENT | @ | $-91.68 | $0.00 |
07/01/2004 | BILL | EDWARDS, PEGGY B TR @ | $91.68 | $91.68 |
07/31/2003 | PAYMENT | @ | $-91.68 | $0.00 |
07/01/2003 | BILL | EDWARDS, PEGGY B TR @ | $91.68 | $91.68 |