09/09/2024 | PAYMENT | "STANLEY CLINTON" ONLINE | $-69.04 | $0.00 |
09/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-2.76 | $69.04 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | CLINTON, STANLEY | $69.04 | $69.04 |
08/01/2023 | PAYMENT | CLINTON, STANLEY CHECK NUM: 1996 | $-69.04 | $0.00 |
07/12/2023 | BILL | CLINTON, STANLEY | $69.04 | $69.04 |
07/28/2022 | PAYMENT | CLINTON, STANLEY EARL & PEGGY CHECK NUM: 1858 | $-69.04 | $0.00 |
07/12/2022 | BILL | CLINTON, STANLEY | $69.04 | $69.04 |
07/30/2021 | PAYMENT | CLINTON, STANLEY CHECK NUM: 1722 | $-73.82 | $0.00 |
07/14/2021 | BILL | CLINTON, STANLEY | $73.82 | $73.82 |
08/06/2020 | PAYMENT | CLINTON, STANLEY E CHECK NUM: 1620 | $-58.14 | $0.00 |
07/15/2020 | BILL | CLINTON, STANLEY | $58.14 | $58.14 |
04/02/2020 | PAYMENT | STANLEY E CLINTON CHECK NUM: ACH | $-4.07 | $0.00 |
04/02/2020 | PAYMENT | STANLEY E CLINTON CHECK NUM: ACH | $-3.49 | $4.07 |
04/02/2020 | PAYMENT | STANLEY E CLINTON CHECK NUM: ACH | $-2.91 | $7.56 |
04/02/2020 | PAYMENT | STANLEY E CLINTON CHECK NUM: ACH | $-60.47 | $10.47 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.07 | $70.94 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.87 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | CLINTON, STANLEY | $58.14 | $58.14 |
07/26/2018 | PAYMENT | CLINTON, STANLEY E CHECK NUM: 1055 | $-57.93 | $0.00 |
07/09/2018 | BILL | CLINTON, STANLEY | $57.93 | $57.93 |
08/15/2017 | PAYMENT | CLINTON, STANLEY CHECK NUM: 1239 | $-52.68 | $0.00 |
07/07/2017 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
08/04/2016 | PAYMENT | CLINTON, STANLEY EARL CHECK NUM: 1096 | $-52.68 | $0.00 |
07/08/2016 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
07/17/2015 | PAYMENT | CLINTON, STANLEY CHECK NUM: 2444 | $-52.68 | $0.00 |
07/08/2015 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
08/06/2014 | PAYMENT | CLINTON, STANLEY E CHECK NUM: 2323 | $-52.68 | $0.00 |
07/10/2014 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
07/24/2013 | PAYMENT | CLINTON, STANLEY CHECK NUM: 2234 | $-52.68 | $0.00 |
07/16/2013 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
07/23/2012 | PAYMENT | CLINTON, STANLEY EARL CHECK NUM: 2168 | $-52.68 | $0.00 |
07/10/2012 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
07/28/2011 | PAYMENT | CLINTON, STANLEY E CHECK NUM: 2080 | $-52.68 | $0.00 |
07/14/2011 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
07/29/2010 | PAYMENT | CLINTON, STANLEY EARL CHECK NUM: 1978 | $-52.68 | $0.00 |
07/14/2010 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
08/10/2009 | PAYMENT | STANLEY CLINTON CHECK NUM: 1845 | $-52.68 | $0.00 |
07/21/2009 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
09/04/2008 | PAYMENT | STANLEY CLINTON CHECK NUM: 1687 | $-52.68 | $0.00 |
07/14/2008 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
08/09/2007 | PAYMENT | CLINTON, STANLEY CHECK NUM: 1485 | $-52.68 | $0.00 |
07/13/2007 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
08/18/2006 | PAYMENT | CLINTON, STANLEY CHECK NUM: 1314 | $-52.68 | $0.00 |
07/19/2006 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
09/01/2005 | PAYMENT | CLINTON, STANLEY CHECK NUM: 1161 | $-52.68 | $0.00 |
07/21/2005 | BILL | CLINTON, STANLEY | $52.68 | $52.68 |
07/26/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | MILOJKOVIC, BORISLAV @ | $52.75 | $52.75 |
08/11/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | LANDSTANDARD LLC @ | $52.75 | $52.75 |