08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | STEWART, OTIS CHARLES JR | $28.38 | $28.38 |
09/18/2023 | PAYMENT | OTIS STEWART CHECK OPCC | $-36.15 | $0.00 |
09/07/2023 | PAYMENT | BUSH, SHIRLEY SYS CSBISOFT (MIKE ADJ) ORIG: CHECK | $-35.00 | $36.15 |
09/07/2023 | AMENDMENT | TO MATCH ADS | $-0.24 | $71.15 |
09/07/2023 | ADJUSTMENT | BUSH, SHIRLEY CHECK CSBISOFT (MIKE ADJ) VOIDED PAYMENT: 841391. REASON: TO MATCH ADS | $35.00 | $71.39 |
09/07/2023 | PAYMENT | BUSH, SHIRLEY CHECK CSBISOFT (MIKE ADJ) | $-35.00 | $36.39 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.24 | $71.39 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $71.15 |
08/26/2023 | ADJUSTMENT | Missing Payment data | $35.00 | $70.01 |
07/12/2023 | BILL | STEWART, OTIS CHARLES JR | $28.38 | $35.01 |
05/02/2023 | PAYMENT | BUSH, SHIRLEY CHECK | $-10.00 | $6.63 |
05/02/2023 | PAYMENT | BUSH, SHIRLEY CHECK | $-25.00 | $16.63 |
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 | STEWART, OTIS CHARLES JR | $28.38 | $28.38 |
07/23/2021 | PAYMENT | STEWART JR, OTIS CHARLES CREDIT: D BANK: OP INTERNET NUM: 534381 | $-29.57 | $0.00 |
07/14/2021 | BILL | STEWART, OTIS CHARLES JR | $29.57 | $29.57 |
03/15/2021 | PAYMENT | GUTIERREZ, BETTY CHECK NUM: ACH | $-36.34 | $0.00 |
03/15/2021 | AMENDMENT | MONTHLY INTEREST FEE | $0.12 | $36.34 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $36.22 |
02/26/2021 | INTEREST | Monthly Interest | $0.12 | $35.21 |
01/29/2021 | INTEREST | Monthly Interest | $0.12 | $35.09 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $34.97 |
12/31/2020 | INTEREST | Monthly Interest | $0.12 | $34.11 |
11/30/2020 | INTEREST | Monthly Interest | $0.12 | $33.99 |
10/29/2020 | INTEREST | Monthly Interest | $0.12 | $33.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $33.75 |
09/30/2020 | INTEREST | Monthly Interest | $0.12 | $33.03 |
08/31/2020 | INTEREST | Monthly Interest | $0.12 | $32.91 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $32.79 |
07/15/2020 | BILL | STEWART, OTIS CHARLES JR | $14.40 | $32.21 |
06/30/2020 | INTEREST | Monthly Interest | $0.12 | $17.81 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $17.69 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $17.57 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.56 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $16.56 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | STEWART, OTIS CHARLES JR | $14.40 | $14.40 |
08/28/2018 | PAYMENT | GUTIERREZ, BETTY C CHECK NUM: 4025 | $-14.34 | $0.00 |
07/09/2018 | BILL | STEWART, OTIS CHARLES JR | $14.34 | $14.34 |
06/01/2018 | PAYMENT | BUSH, SHIRLEY CREDIT: D NUM: OPVISA 057477 | $-79.44 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $0.33 | $79.44 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.11 |
05/01/2018 | INTEREST | Monthly Interest | $0.22 | $72.11 |
04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $71.89 |
04/02/2018 | INTEREST | Monthly Interest | $0.22 | $65.22 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $65.00 |
03/01/2018 | INTEREST | Monthly Interest | $0.22 | $64.09 |
02/01/2018 | INTEREST | Monthly Interest | $0.22 | $63.87 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $63.65 |
12/01/2017 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/01/2017 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $62.43 |
10/02/2017 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $61.56 |
09/01/2017 | INTEREST | Monthly Interest | $0.22 | $61.04 |
08/01/2017 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/07/2017 | BILL | STEWART, OTIS CHARLES JR | $13.04 | $60.60 |
07/03/2017 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/01/2017 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/01/2017 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/03/2017 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $39.90 |
03/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $38.77 |
01/03/2017 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $37.66 |
10/05/2016 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2016 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $36.79 |
08/01/2016 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/08/2016 | BILL | STEWART, OTIS CHARLES JR | $13.04 | $36.16 |
07/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $22.90 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | STEWART, OTIS CHARLES JR | $13.04 | $13.04 |
01/02/2015 | PAYMENT | STEWART, OTIS CREDIT: D NUM: OPMC KEB2FA | $-15.00 | $0.00 |
01/02/2015 | AMENDMENT | Adjusted to amount paid | $0.79 | $15.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | STEWART, OTIS CHARLES JR | $13.04 | $13.04 |
05/02/2014 | PAYMENT | STEWART JR, OTIC CHARLES CREDIT: D | $-27.00 | $0.00 |
05/02/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $4.10 | $27.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
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 | ANCHOR ENTERPRISES LLC | $13.04 | $13.04 |
08/14/2012 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 12885 | $-13.04 | $0.00 |
07/10/2012 | BILL | ANCHOR ENTERPRISES LLC | $13.04 | $13.04 |
08/23/2011 | PAYMENT | RADIUS MANAGEMENT, LLC CHECK NUM: 17578 | $-13.04 | $0.00 |
07/14/2011 | BILL | ANCHOR ENTERPRISES LLC | $13.04 | $13.04 |
08/27/2010 | PAYMENT | RADUIS MANAGEMENT CHECK NUM: 14604 | $-13.04 | $0.00 |
07/14/2010 | BILL | ANCHOR ENTERPRISES LLC | $13.04 | $13.04 |
09/14/2009 | PAYMENT | ANCHOR ENTERPRISES LLC CHECK NUM: 10852 | $-13.04 | $0.00 |
07/21/2009 | BILL | ANCHOR ENTERPRISES LLC | $13.04 | $13.04 |
02/25/2009 | PAYMENT | ANCHOR ENTERPRISES LLC CHECK NUM: 10034 | $-0.58 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.58 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.55 |
09/09/2008 | PAYMENT | RADIUS MANAGEMENT, LLC CHECK NUM: 54711 | $-13.04 | $0.52 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
07/14/2008 | BILL | ANCHOR ENTERPRISES LLC | $13.04 | $13.04 |
08/09/2007 | PAYMENT | LYONS, JOHN A CHECK NUM: 377 | $-13.04 | $0.00 |
07/13/2007 | BILL | LYONS, JOHN A | $13.04 | $13.04 |
09/18/2006 | PAYMENT | LYONS, JOHN A CHECK NUM: 209 | $-13.04 | $0.00 |
09/18/2006 | AMENDMENT | w/o penalty | $-0.52 | $13.04 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
07/19/2006 | BILL | LYONS, JOHN A | $13.04 | $13.04 |
09/02/2005 | PAYMENT | LYONS, JOHN A CHECK NUM: 3912 | $-13.04 | $0.00 |
07/21/2005 | BILL | LYONS, JOHN A | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LYONS, JOHN A @ | $13.06 | $13.06 |
08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LYONS, JOHN A @ | $13.06 | $13.06 |