10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $73.77 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $73.53 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $72.11 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $71.87 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $71.63 |
07/10/2024 | BILL | HICKEY, JOHN LANGDON SR | $28.38 | $70.49 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.11 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.87 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | HICKEY, JOHN LANGDON SR | $28.38 | $28.38 |
08/11/2022 | PAYMENT | HICKEY, MARTHA GAIL CREDIT: D BANK: OP INTERNET NUM: 012809 | $-28.38 | $0.00 |
07/12/2022 | BILL | HICKEY, JOHN LANGDON SR | $28.38 | $28.38 |
08/12/2021 | PAYMENT | HICKEY, MARTHA GAIL CREDIT: D BANK: OP INTERNET NUM: 065209 | $-29.57 | $0.00 |
07/14/2021 | BILL | HICKEY, JOHN LANGDON SR | $29.57 | $29.57 |
02/11/2021 | PAYMENT | HICKEY, MARTHA G CHECK NUM: 175 | $-16.56 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | HICKEY, JOHN LANGDON SR | $14.40 | $14.40 |
08/14/2019 | PAYMENT | HICKEY, JOHN L CHECK NUM: 1626 | $-14.40 | $0.00 |
07/10/2019 | BILL | HICKEY, JOHN LANGDON SR | $14.40 | $14.40 |
07/31/2018 | PAYMENT | HICKEY, JOHN L CHECK NUM: 1442 | $-14.34 | $0.00 |
07/09/2018 | BILL | HICKEY, JOHN LANGDON SR | $14.34 | $14.34 |
08/08/2017 | PAYMENT | HICKEY, JOHN L CHECK NUM: 1308 | $-13.04 | $0.00 |
07/07/2017 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
10/11/2016 | PAYMENT | HICKEY, JOHN L CHECK NUM: 1352 | $-13.04 | $0.00 |
10/11/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.52 | $13.04 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
04/07/2016 | PAYMENT | HICKEY, JOHN L CHECK NUM: 1215 | $-15.90 | $0.00 |
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 | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
08/21/2014 | PAYMENT | HICKEY, MARTHA CHECK NUM: 118 | $-13.04 | $0.00 |
07/10/2014 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
08/26/2013 | PAYMENT | HICKEY, DR JOHN & MARTHA CHECK NUM: 9139 | $-13.04 | $0.00 |
07/16/2013 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
10/10/2012 | PAYMENT | HICKEY, DR JOHN CHECK NUM: 2288 | $-13.56 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
08/26/2011 | PAYMENT | HICKEY, JOHN LANGDON SR CHECK NUM: 1003 | $-13.04 | $0.00 |
07/14/2011 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
08/11/2010 | PAYMENT | HICKEY, JOHN L & MARTHA G CHECK NUM: 2088 | $-13.04 | $0.00 |
07/14/2010 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
08/21/2009 | PAYMENT | HICKEY, JOHN LANGDON SR CHECK NUM: 975 | $-13.04 | $0.00 |
07/21/2009 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
07/23/2008 | PAYMENT | HICKEY, JOHN LANGDON SR CHECK NUM: 1821 | $-13.04 | $0.00 |
07/14/2008 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
07/27/2007 | PAYMENT | HICKEY, JOHN LANGDON SR CHECK NUM: 7683 | $-13.04 | $0.00 |
07/13/2007 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
08/08/2006 | PAYMENT | HICKEY, JOHN LANGDON SR CHECK NUM: 7260 | $-13.04 | $0.00 |
07/19/2006 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
08/24/2005 | PAYMENT | HICKEY, JOHN LANGDON SR CHECK NUM: 6966 | $-13.04 | $0.00 |
07/21/2005 | BILL | HICKEY, JOHN LANGDON SR | $13.04 | $13.04 |
02/07/2005 | PAYMENT | @ | $-14.10 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.04 | $14.10 |
07/01/2004 | BILL | HICKEY, JOHN LANGDON S @ | $13.06 | $13.06 |
08/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | HICKEY, JOHN LANGDON S @ | $13.06 | $13.06 |