08/23/2024 | PAYMENT | CLARK, PATRICIA ANN CHECK 733 | $-28.38 | $0.00 |
07/10/2024 | BILL | CLARK, PATRICIA B TR | $28.38 | $28.38 |
09/11/2023 | PAYMENT | "CLARK, PATRICIA ANN" CHECK 605 | $-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 | CLARK, PATRICIA B TR | $28.38 | $28.38 |
09/07/2022 | PAYMENT | CLARK, PATRICIA CHECK NUM: 631 | $-29.52 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | BRADFORD, PATRICIA | $28.38 | $28.38 |
08/24/2021 | PAYMENT | CLARK, PATRICIA ANN CHECK NUM: 0663 | $-29.57 | $0.00 |
07/14/2021 | BILL | BRADFORD, PATRICIA | $29.57 | $29.57 |
08/20/2020 | PAYMENT | CLARK, PATRICIA ANN CHECK NUM: 510 | $-14.40 | $0.00 |
07/15/2020 | BILL | BRADFORD, PATRICIA | $14.40 | $14.40 |
09/17/2019 | PAYMENT | BRADFORD, PATRICIA CHECK NUM: 371 | $-14.98 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | BRADFORD, PATRICIA | $14.40 | $14.40 |
10/16/2018 | PAYMENT | BRADFORD, PATRICIA CHECK NUM: 370 | $-15.63 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | BRADFORD, PATRICIA | $14.34 | $14.34 |
01/04/2018 | PAYMENT | CLARK, PATRICIA A CHECK NUM: 1097 | $-5.39 | $0.00 |
11/29/2017 | PAYMENT | BRADFORD, PATRICIA CHECK NUM: 1096 | $-8.82 | $5.39 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
09/27/2016 | PAYMENT | BRADFORD, PATRICIA CHECK NUM: 404 | $-13.56 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
07/27/2015 | PAYMENT | CLARK, PATRICIA ANN CHECK NUM: 328 | $-13.04 | $0.00 |
07/08/2015 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
09/15/2014 | PAYMENT | CLARK, PATRICIA ANN CHECK NUM: 146 | $-0.52 | $0.00 |
09/03/2014 | PAYMENT | BRADFORD, PATRICIA ANN CHECK NUM: 137 | $-13.04 | $0.52 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
03/27/2014 | PAYMENT | CLARK, ERNEST CREDIT: D BANK: OP INTERNET NUM: 684116 | $-15.90 | $0.00 |
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 | BRADFORD, PATRICIA | $13.04 | $13.04 |
08/01/2012 | PAYMENT | CLARK, ERNIE CHECK NUM: 5366 | $-13.04 | $0.00 |
07/10/2012 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
08/18/2011 | PAYMENT | CLARK, ERNIE CHECK NUM: 5217 | $-13.04 | $0.00 |
07/14/2011 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
04/22/2011 | PAYMENT | CLARK, ERNEST CHECK NUM: 5151 | $-15.90 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
09/23/2009 | PAYMENT | CLARK, ERNIE ET AL CHECK NUM: 2078 | $-13.04 | $0.00 |
07/21/2009 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
09/02/2008 | PAYMENT | BRADFORD, PATRICIA CHECK NUM: 2244 | $-13.04 | $0.00 |
07/14/2008 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
09/06/2007 | PAYMENT | BRADFORD, PATRICIA CHECK NUM: 1839,0219 | $-13.04 | $0.00 |
07/13/2007 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
08/11/2006 | PAYMENT | PATRICIA BRADFORD CHECK NUM: 1790 | $-13.04 | $0.00 |
07/19/2006 | BILL | BRADFORD, PATRICIA | $13.04 | $13.04 |
08/16/2005 | PAYMENT | ERNEST CLARK CHECK NUM: 12075 | $-13.04 | $0.00 |
07/21/2005 | BILL | CLARK, ERNEST | $13.04 | $13.04 |
01/31/2005 | PAYMENT | @ | $-14.10 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.04 | $14.10 |
07/01/2004 | BILL | SHARP, DANIEL R @ | $13.06 | $13.06 |
08/27/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | SHARP, DANIEL R @ | $13.06 | $13.06 |