11/07/2024 | PAYMENT | LAHR, YASMIN ARLIN CHECK 6381 | $-30.94 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | LAHR, YASMIN ARLIN TR | $28.38 | $28.38 |
08/09/2023 | PAYMENT | LAHR, YASMIN ARLIN TR CHECK NUM: 9066 | $-28.38 | $0.00 |
07/12/2023 | BILL | LAHR, YASMIN ARLIN TR | $28.38 | $28.38 |
08/10/2022 | PAYMENT | ARLIN-LAHR, YASMIN CHECK NUM: 9009 | $-28.38 | $0.00 |
07/12/2022 | BILL | LAHR, YASMIN ARLIN TR | $28.38 | $28.38 |
08/19/2021 | PAYMENT | LAHR, YASMIN ARLIN CHECK NUM: 6171 | $-29.57 | $0.00 |
07/14/2021 | BILL | LAHR, YASMIN ARLIN TR | $29.57 | $29.57 |
08/07/2020 | PAYMENT | LAHR, YASMIN ARLIN TR CHECK NUM: 6088 | $-14.40 | $0.00 |
07/15/2020 | BILL | LAHR, YASMIN ARLIN TR | $14.40 | $14.40 |
08/21/2019 | PAYMENT | LAHR, YASMIN ARLIN CHECK NUM: 6002 | $-14.40 | $0.00 |
07/10/2019 | BILL | LAHR, YASMIN ARLIN TR | $14.40 | $14.40 |
08/20/2018 | PAYMENT | LAHR, YASMIN ARLIN TR CHECK NUM: 5905 | $-14.34 | $0.00 |
07/09/2018 | BILL | LAHR, YASMIN ARLIN TR | $14.34 | $14.34 |
08/01/2017 | PAYMENT | LAHR, YASMIN ARLIN CHECK NUM: 5805 | $-13.04 | $0.00 |
07/07/2017 | BILL | LAHR, YASMIN ARLIN TR | $13.04 | $13.04 |
07/29/2016 | PAYMENT | LAHR, YASMIN ARLIN CHECK NUM: 5695 | $-13.04 | $0.00 |
07/08/2016 | BILL | LAHR, YASMIN ARLIN TR | $13.04 | $13.04 |
07/27/2015 | PAYMENT | ARLIN-LAHR, YASMIN CHECK NUM: 05564 | $-13.04 | $0.00 |
07/08/2015 | BILL | LAHR, YASMIN ARLIN TR | $13.04 | $13.04 |
08/13/2014 | PAYMENT | LAHR, YASMIN ARLIN CHECK NUM: 5441 | $-13.04 | $0.00 |
07/10/2014 | BILL | LAHR, YASMIN ARLIN TR | $13.04 | $13.04 |
08/23/2013 | PAYMENT | LAHR, BRUCE M & YASMIN ARLIN CHECK NUM: 5273 | $-13.04 | $0.00 |
07/16/2013 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
08/09/2012 | PAYMENT | LAHR, YASMIN ARLIN CHECK NUM: 5151 | $-13.04 | $0.00 |
07/10/2012 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
08/03/2011 | PAYMENT | LAHR, BRUCE M & YASMIN ARLIN CHECK NUM: 9170 | $-13.04 | $0.00 |
07/14/2011 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
08/20/2010 | PAYMENT | LAHR, BRUCE M & YASMIN ARLIN CHECK NUM: 8987 | $-13.04 | $0.00 |
07/14/2010 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
08/25/2009 | PAYMENT | LAHR, BRUCE M & YASMIN ARLIN CHECK NUM: 8787 | $-13.04 | $0.00 |
07/21/2009 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
08/11/2008 | PAYMENT | LAHR, BRUCE M & YASMIN ARLIN CHECK NUM: 8622 | $-13.04 | $0.00 |
07/14/2008 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
08/03/2007 | PAYMENT | LAHR, BRUCE M & YASMIN ARLIN CHECK NUM: 8426 | $-13.04 | $0.00 |
07/13/2007 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
08/14/2006 | PAYMENT | LAHR, BRUCE M & YASMIN ARLIN CHECK NUM: 8207 | $-13.04 | $0.00 |
07/19/2006 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
08/24/2005 | PAYMENT | BRUCE MORROW LAHR CHECK NUM: 7997 | $-13.04 | $0.00 |
07/21/2005 | BILL | LAHR, BRUCE M & YASMIN ARLIN | $13.04 | $13.04 |
07/30/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LAHR, BRUCE M & YASMIN @ | $13.06 | $13.06 |
08/20/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LAHR, BRUCE M & YASMIN @ | $13.06 | $13.06 |