10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.64 | $57.58 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.11 | $54.94 |
07/10/2024 | BILL | DOGHOR, GLADYS | $52.83 | $52.83 |
09/13/2023 | PAYMENT | GLADYS DOGHOR CHECK OPCC | $-54.94 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.11 | $54.94 |
07/12/2023 | BILL | DOGHOR, GLADYS | $52.83 | $52.83 |
07/25/2022 | PAYMENT | DOGHOR, GLADYS CREDIT: D BANK: OP INTERNET NUM: 06000A | $-52.83 | $0.00 |
07/12/2022 | BILL | DOGHOR, GLADYS | $52.83 | $52.83 |
02/07/2022 | PAYMENT | DOGHOR, GLADYS CREDIT: D BANK: OP INTERNET NUM: 07214A | $-64.61 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.37 | $64.61 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.81 | $61.24 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.25 | $58.43 |
07/14/2021 | BILL | DOGHOR, GLADYS | $56.18 | $56.18 |
03/15/2021 | PAYMENT | GLADYS DOGHOR CHECK NUM: ACH | $-49.66 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.85 | $49.66 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.44 | $46.81 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.04 | $44.37 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.63 | $42.33 |
07/15/2020 | BILL | DOGHOR, GLADYS | $40.70 | $40.70 |
04/23/2020 | PAYMENT | DOGHOR, GLADYS CHECK NUM: ACH | $-9.75 | $0.00 |
04/23/2020 | PAYMENT | DOGHOR, GLADYS CHECK NUM: ACH | $-2.44 | $9.75 |
04/23/2020 | PAYMENT | DOGHOR, GLADYS CHECK NUM: ACH | $-2.04 | $12.19 |
04/23/2020 | PAYMENT | DOGHOR, GLADYS CHECK NUM: ACH | $-42.33 | $14.23 |
04/23/2020 | PAYMENT | DOGHOR, GLADYS CHECK NUM: ACH | $-12.82 | $56.56 |
04/23/2020 | PAYMENT | DOGHOR, GLADYS CHECK NUM: ACH | $-2.43 | $69.38 |
04/23/2020 | PAYMENT | DOGHOR, GLADYS CHECK NUM: ACH | $-2.03 | $71.81 |
04/23/2020 | PAYMENT | DOGHOR, GLADYS CHECK NUM: ACH | $-19.05 | $73.84 |
03/31/2020 | INTEREST | Monthly Interest | $0.15 | $92.89 |
03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $92.74 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.85 | $85.84 |
02/28/2020 | INTEREST | Monthly Interest | $0.15 | $82.99 |
01/31/2020 | INTEREST | Monthly Interest | $0.15 | $82.84 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.44 | $82.69 |
01/02/2020 | INTEREST | Monthly Interest | $0.15 | $80.25 |
12/17/2019 | PAYMENT | DOGHOR, GLADYS CREDIT: D NUM: VELOCITY | $-81.00 | $80.10 |
12/02/2019 | INTEREST | Monthly Interest | $0.65 | $161.10 |
11/01/2019 | INTEREST | Monthly Interest | $0.65 | $160.45 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.04 | $159.80 |
10/01/2019 | INTEREST | Monthly Interest | $0.65 | $157.76 |
09/03/2019 | INTEREST | Monthly Interest | $0.65 | $157.11 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.63 | $156.46 |
08/01/2019 | INTEREST | Monthly Interest | $0.65 | $154.83 |
07/10/2019 | BILL | DOGHOR, GLADYS | $40.70 | $154.18 |
07/01/2019 | INTEREST | Monthly Interest | $0.65 | $113.48 |
06/03/2019 | INTEREST | Monthly Interest | $0.65 | $112.83 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $112.18 |
05/01/2019 | INTEREST | Monthly Interest | $0.31 | $105.18 |
04/01/2019 | INTEREST | Monthly Interest | $0.31 | $104.87 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.84 | $104.56 |
03/01/2019 | INTEREST | Monthly Interest | $0.31 | $101.72 |
02/01/2019 | INTEREST | Monthly Interest | $0.31 | $101.41 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.43 | $101.10 |
01/10/2019 | INTEREST | Monthly Interest | $0.31 | $98.67 |
01/10/2019 | INTEREST | Monthly Interest | $0.31 | $98.36 |
11/01/2018 | INTEREST | Monthly Interest | $0.31 | $98.05 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.03 | $97.74 |
10/01/2018 | INTEREST | Monthly Interest | $0.31 | $95.71 |
09/04/2018 | INTEREST | Monthly Interest | $0.31 | $95.40 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.62 | $95.09 |
08/01/2018 | INTEREST | Monthly Interest | $0.31 | $93.47 |
07/09/2018 | BILL | DOGHOR, GLADYS | $40.55 | $93.16 |
07/02/2018 | INTEREST | Monthly Interest | $0.31 | $52.61 |
06/01/2018 | INTEREST | Monthly Interest | $0.31 | $52.30 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $51.99 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.58 | $44.99 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.21 | $42.41 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.84 | $40.20 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.48 | $38.36 |
07/07/2017 | BILL | DOGHOR, GLADYS | $36.88 | $36.88 |
05/23/2017 | PAYMENT | DOGHOR, GLADYS CREDIT: D BANK: OP INTERNET NUM: 032618 | $-51.99 | $0.00 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $51.99 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.58 | $44.99 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.21 | $42.41 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.84 | $40.20 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.48 | $38.36 |
07/08/2016 | BILL | DOGHOR, GLADYS | $36.88 | $36.88 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-36.88 | $0.00 |
07/08/2015 | BILL | APPM LLC | $36.88 | $36.88 |
08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451800 | $-36.88 | $0.00 |
07/10/2014 | BILL | APPM LLC | $36.88 | $36.88 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-36.88 | $0.00 |
07/16/2013 | BILL | APPM LLC | $36.88 | $36.88 |
08/24/2012 | PAYMENT | KREMER, THOMAS CHECK NUM: 1195 | $-36.88 | $0.00 |
07/10/2012 | BILL | KREMER, THOMAS | $36.88 | $36.88 |
08/29/2011 | PAYMENT | KREMER, THOMAS CHECK NUM: 1122 | $-36.88 | $0.00 |
07/14/2011 | BILL | KREMER, THOMAS | $36.88 | $36.88 |
08/23/2010 | PAYMENT | KREMER, THOMAS CHECK NUM: 262 | $-36.88 | $0.00 |
07/14/2010 | BILL | KREMER, THOMAS | $36.88 | $36.88 |
08/28/2009 | PAYMENT | KREMER, THOMAS CHECK NUM: 217 | $-36.88 | $0.00 |
07/21/2009 | BILL | KREMER, THOMAS | $36.88 | $36.88 |
07/30/2008 | PAYMENT | KREMER, THOMAS CHECK NUM: 174 | $-36.88 | $0.00 |
07/14/2008 | BILL | KREMER, THOMAS | $36.88 | $36.88 |
08/03/2007 | PAYMENT | KREMER, THOMAS CHECK NUM: 132 | $-36.88 | $0.00 |
07/13/2007 | BILL | KREMER, THOMAS | $36.88 | $36.88 |
08/24/2006 | PAYMENT | KREMER, THOMAS CHECK NUM: 5248 | $-36.88 | $0.00 |
07/19/2006 | BILL | KREMER, THOMAS | $36.88 | $36.88 |
09/02/2005 | PAYMENT | THOMAS KREMER CHECK NUM: 5206 | $-36.88 | $0.00 |
07/21/2005 | BILL | KREMER, THOMAS | $36.88 | $36.88 |
09/16/2004 | PAYMENT | @ | $-37.29 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.37 | $37.29 |
07/01/2004 | BILL | KREMER, JOHN A JR @ | $36.92 | $36.92 |
08/12/2003 | PAYMENT | @ | $-36.92 | $0.00 |
07/01/2003 | BILL | KREMER, JOHN A JR @ | $36.92 | $36.92 |