12/17/2024 | PAYMENT | "TIM POPP" ONLINE | $-45.80 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $45.80 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.70 |
07/10/2024 | BILL | POPP, TIMOTHY J & DANIELL M | $42.02 | $42.02 |
10/26/2023 | PAYMENT | TIMOTHY POPP CHECK OPECK | $-45.80 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $45.80 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
07/12/2023 | BILL | POPP, TIMOTHY J & DANIELL M | $42.02 | $42.02 |
10/24/2022 | PAYMENT | POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: 9R8DNG8PL | $-45.80 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.10 | $45.80 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.68 | $43.70 |
07/12/2022 | BILL | POPP, TIMOTHY J & DANIELL M | $42.02 | $42.02 |
04/19/2022 | PAYMENT | POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 020145 | $-2.22 | $0.00 |
12/07/2021 | PAYMENT | POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: FWR0QR6NL | $-46.19 | $2.22 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.22 | $48.41 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $46.19 |
07/14/2021 | BILL | POPP, TIMOTHY J & DANIELL M | $44.41 | $44.41 |
08/10/2020 | PAYMENT | TIMOTHY POPP CHECK NUM: ACH | $-29.07 | $0.00 |
07/15/2020 | BILL | POPP, TIMOTHY J & DANIELL M | $29.07 | $29.07 |
08/20/2019 | PAYMENT | POPP, TIM CREDIT: D BANK: OP INTERNET NUM: 014544 | $-29.07 | $0.00 |
07/10/2019 | BILL | POPP, TIMOTHY J & DANIELL M | $29.07 | $29.07 |
07/16/2018 | PAYMENT | THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 115100 | $-28.97 | $0.00 |
07/09/2018 | BILL | THOMAS, JOHNNY WELDON | $28.97 | $28.97 |
07/14/2017 | PAYMENT | THOMAS, JOHNNY CREDIT: D NUM: OP VISA 413182 | $-26.34 | $0.00 |
07/07/2017 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
07/14/2016 | PAYMENT | THOMAS 440, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 903182 | $-26.34 | $0.00 |
07/08/2016 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
07/16/2015 | PAYMENT | THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 315125 | $-26.34 | $0.00 |
07/08/2015 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
07/24/2014 | PAYMENT | THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 313284 | $-26.34 | $0.00 |
07/10/2014 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
07/22/2013 | PAYMENT | THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 029113 | $-26.34 | $0.00 |
07/16/2013 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
07/18/2012 | PAYMENT | THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 90710B | $-26.34 | $0.00 |
07/10/2012 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
07/21/2011 | PAYMENT | JOHNNY THOMAS CREDIT: D BANK: OP INTERNET NUM: 6804165 | $-26.34 | $0.00 |
07/14/2011 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
08/10/2010 | PAYMENT | JOHNNY WELDON THOMAS CREDIT: D BANK: OP INTERNET NUM: 02904B | $-26.34 | $0.00 |
07/14/2010 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
08/20/2009 | PAYMENT | JOHNNY WELDON THOMAS CREDIT: D BANK: INTERNET PMT | $-26.34 | $0.00 |
07/21/2009 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
07/25/2008 | PAYMENT | THOMAS, JOHNNY WELDON CHECK NUM: MO | $-26.34 | $0.00 |
07/14/2008 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
08/16/2007 | PAYMENT | THOMAS, JOHNNY WELDON CREDIT: D | $-26.34 | $0.00 |
07/13/2007 | BILL | THOMAS, JOHNNY WELDON | $26.34 | $26.34 |
08/22/2006 | PAYMENT | THOMAS, MONA L CHECK NUM: 1725 | $-26.34 | $0.00 |
07/19/2006 | BILL | THOMAS, MONA L | $26.34 | $26.34 |
08/19/2005 | PAYMENT | THOMAS, MONA L CHECK NUM: 1514 | $-26.34 | $0.00 |
07/21/2005 | BILL | THOMAS, MONA L | $26.34 | $26.34 |
07/28/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | THOMAS, MONA L @ | $26.37 | $26.37 |
07/31/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | THOMAS, MONA L @ | $26.37 | $26.37 |