02/13/2025 | PAYMENT | "ELAINE ADAMS" ONLINE | $-122.86 | $0.00 |
01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.48 | $122.86 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $122.38 |
01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.48 | $120.68 |
11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.48 | $120.20 |
10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.48 | $119.72 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $119.24 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.48 | $117.82 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.48 | $117.34 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $116.86 |
07/10/2024 | BILL | BRENNER, JAMES | $28.38 | $115.72 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.48 | $87.34 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $86.86 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $86.62 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $86.38 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $86.14 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.24 | $79.14 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.24 | $78.90 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $78.66 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.24 | $76.67 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.24 | $76.43 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $76.19 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.24 | $74.49 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.24 | $74.25 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.24 | $74.01 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $73.77 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.24 | $72.35 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.24 | $72.11 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $71.87 |
08/01/2023 | INTEREST | Monthly Interest | $0.24 | $70.73 |
07/12/2023 | BILL | BRENNER, JAMES | $28.38 | $70.49 |
07/03/2023 | INTEREST | Monthly Interest | $0.24 | $42.11 |
06/01/2023 | INTEREST | Monthly Interest | $0.24 | $41.87 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $41.63 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | BRENNER, JAMES | $28.38 | $28.38 |
08/06/2021 | PAYMENT | BRENNER, JAMES CREDIT: D | $-29.57 | $0.00 |
07/14/2021 | BILL | BRENNER, JAMES | $29.57 | $29.57 |
10/26/2020 | PAYMENT | BRENNER, JAMES CHECK NUM: MO | $-15.70 | $0.00 |
10/26/2020 | PAYMENT | BRENNER, JAMES CHECK NUM: MO | $-25.17 | $15.70 |
10/26/2020 | PAYMENT | BRENNER, JAMES CHECK NUM: MO | $-26.53 | $40.87 |
10/26/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.24 | $67.40 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $67.16 |
09/30/2020 | INTEREST | Monthly Interest | $0.24 | $66.44 |
08/31/2020 | INTEREST | Monthly Interest | $0.24 | $66.20 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $65.96 |
07/15/2020 | BILL | BRENNER, JAMES | $14.40 | $65.38 |
06/30/2020 | INTEREST | Monthly Interest | $0.24 | $50.98 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $50.74 |
05/29/2020 | INTEREST | Monthly Interest | $0.12 | $50.62 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $50.50 |
04/30/2020 | INTEREST | Monthly Interest | $0.12 | $43.50 |
03/31/2020 | INTEREST | Monthly Interest | $0.12 | $43.38 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $43.26 |
02/28/2020 | INTEREST | Monthly Interest | $0.12 | $42.25 |
01/31/2020 | INTEREST | Monthly Interest | $0.12 | $42.13 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $42.01 |
01/02/2020 | INTEREST | Monthly Interest | $0.12 | $41.15 |
12/02/2019 | INTEREST | Monthly Interest | $0.12 | $41.03 |
11/01/2019 | INTEREST | Monthly Interest | $0.12 | $40.91 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $40.79 |
10/01/2019 | INTEREST | Monthly Interest | $0.12 | $40.07 |
09/03/2019 | INTEREST | Monthly Interest | $0.12 | $39.95 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $39.83 |
08/01/2019 | INTEREST | Monthly Interest | $0.12 | $39.25 |
07/10/2019 | BILL | BRENNER, JAMES | $14.40 | $39.13 |
07/01/2019 | INTEREST | Monthly Interest | $0.12 | $24.73 |
06/03/2019 | INTEREST | Monthly Interest | $0.12 | $24.61 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.49 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
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 | BRENNER, JAMES | $14.34 | $14.34 |
06/27/2018 | PAYMENT | BRENNER, JAMES CREDIT: D BANK: OP INTERNET NUM: 788804 | $-23.01 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
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 | BRENNER, JAMES | $13.04 | $13.04 |
08/19/2016 | PAYMENT | BRENNER, JAMES CHECK NUM: 651109 | $-13.04 | $0.00 |
07/08/2016 | BILL | BRENNER, JAMES | $13.04 | $13.04 |
07/21/2015 | PAYMENT | MOEBS, DENNIS L CHECK NUM: 1117 | $-13.04 | $0.00 |
07/08/2015 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
07/28/2014 | PAYMENT | MOEBS, DENNIS L CHECK NUM: 1016 | $-13.04 | $0.00 |
07/10/2014 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
07/31/2013 | PAYMENT | MOEBS, D L CHECK NUM: 1112 | $-13.04 | $0.00 |
07/16/2013 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
07/27/2012 | PAYMENT | MOEBS, D L CHECK NUM: 1051 | $-13.04 | $0.00 |
07/10/2012 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
08/05/2011 | PAYMENT | MOEBS, D.L. CHECK NUM: 1001 | $-13.04 | $0.00 |
07/14/2011 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
08/06/2010 | PAYMENT | MOEBS, DENNIS L CHECK NUM: 1199 | $-13.04 | $0.00 |
07/14/2010 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
08/10/2009 | PAYMENT | MOEBS, DENNIS L CHECK NUM: 1099 | $-13.04 | $0.00 |
07/21/2009 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
07/25/2008 | PAYMENT | MOEBS, DENNIS L CHECK NUM: 1014 | $-13.04 | $0.00 |
07/14/2008 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
07/24/2007 | PAYMENT | MOEBS, DENNIS L CHECK NUM: 905 | $-13.04 | $0.00 |
07/13/2007 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
08/07/2006 | PAYMENT | MOEBS, DENNIS L CHECK NUM: 812 | $-13.04 | $0.00 |
07/19/2006 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
08/17/2005 | PAYMENT | MOEBS, DENNIS L CHECK NUM: 732 | $-13.04 | $0.00 |
07/21/2005 | BILL | MOEBS, DENNIS L | $13.04 | $13.04 |
07/26/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MOEBS, DENNIS L @ | $13.06 | $13.06 |
09/03/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MOEBS, DENNIS L @ | $13.06 | $13.06 |