08/07/2024 | PAYMENT | FAY, MELISSA OR JARED C CHECK 314 | $-28.38 | $0.00 |
07/10/2024 | BILL | FAY, MELISSA JILL ET AL | $28.38 | $28.38 |
10/04/2023 | PAYMENT | FAY, MELISSA JILL & JARED C CHECK 310 | $-29.52 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | FAY, MELISSA JILL ET AL | $28.38 | $28.38 |
07/27/2022 | PAYMENT | FAY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 02655B | $-28.38 | $0.00 |
07/12/2022 | BILL | FAY, MELISSA JILL ET AL | $28.38 | $28.38 |
08/11/2021 | PAYMENT | FAY, JARED C & MELISSA ROPER CHECK NUM: 1919 | $-29.57 | $0.00 |
07/14/2021 | BILL | FAY, MELISSA JILL ET AL | $29.57 | $29.57 |
07/29/2020 | PAYMENT | FAY, JARED C & MELISSA ROPER F CHECK NUM: 01906 | $-14.40 | $0.00 |
07/15/2020 | BILL | FAY, MELISSA JILL ET AL | $14.40 | $14.40 |
08/23/2019 | PAYMENT | FAY, MELISSA ROPER & JARED C CHECK NUM: 1899 | $-14.40 | $0.00 |
07/10/2019 | BILL | FAY, MELISSA JILL ET AL | $14.40 | $14.40 |
07/30/2018 | PAYMENT | FAY, JARE C & MELISSA ROPER CHECK NUM: 1868 | $-14.34 | $0.00 |
07/09/2018 | BILL | FAY, MELISSA JILL ET AL | $14.34 | $14.34 |
04/23/2018 | PAYMENT | FAY, MELISSA & JARED C CHECK NUM: 1863 | $-39.90 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.11 | $39.90 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $39.79 |
03/01/2018 | INTEREST | Monthly Interest | $0.11 | $38.88 |
02/01/2018 | INTEREST | Monthly Interest | $0.11 | $38.77 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $38.66 |
12/01/2017 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2017 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $37.66 |
10/02/2017 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $36.90 |
09/01/2017 | INTEREST | Monthly Interest | $0.11 | $36.38 |
08/01/2017 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/07/2017 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $36.16 |
07/03/2017 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2017 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $15.90 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $13.04 |
08/04/2015 | PAYMENT | FAY, MELISSA JILL & JARED C CHECK NUM: 1769 | $-13.04 | $0.00 |
07/08/2015 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $13.04 |
08/04/2014 | PAYMENT | FAY, MELISSA CHECK NUM: 1748 | $-13.04 | $0.00 |
07/10/2014 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $13.04 |
08/01/2013 | PAYMENT | FAY, MELISSA R JARED C CHECK NUM: 1703 | $-13.04 | $0.00 |
07/16/2013 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $13.04 |
07/19/2012 | PAYMENT | FAY, JARED C & MELISSA ROPER CHECK NUM: 1531 | $-13.04 | $0.00 |
07/10/2012 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $13.04 |
08/02/2011 | PAYMENT | FAY, MELISSA ROPER & JARED C CHECK NUM: 1367 | $-13.04 | $0.00 |
07/14/2011 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $13.04 |
08/02/2010 | PAYMENT | FAY, MELISSA & JARD C CHECK NUM: 1239 | $-13.04 | $0.00 |
07/14/2010 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $13.04 |
08/21/2009 | PAYMENT | FAY, MELISSA JILL ET AL CHECK NUM: 1111 | $-13.04 | $0.00 |
07/21/2009 | BILL | FAY, MELISSA JILL ET AL | $13.04 | $13.04 |
07/28/2008 | PAYMENT | MODICA, IGNATIUS A CHECK NUM: 4105 | $-13.04 | $0.00 |
07/14/2008 | BILL | MODICA, IGNATIUS A | $13.04 | $13.04 |
07/24/2007 | PAYMENT | MODICA, IGNATIUS A CHECK NUM: 3944 | $-13.04 | $0.00 |
07/13/2007 | BILL | MODICA, IGNATIUS A | $13.04 | $13.04 |
08/01/2006 | PAYMENT | MODICA, IGNATIUS A CHECK NUM: 3854 | $-13.04 | $0.00 |
07/19/2006 | BILL | MODICA, IGNATIUS A | $13.04 | $13.04 |
08/08/2005 | PAYMENT | MODICA, IGNATIUS A CHECK NUM: 3707 | $-13.04 | $0.00 |
07/21/2005 | BILL | MODICA, IGNATIUS A | $13.04 | $13.04 |
07/20/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MODICA, IGNATIUS A @ | $13.06 | $13.06 |
07/30/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MODICA, IGNATIUS A @ | $13.06 | $13.06 |