08/15/2024 | PAYMENT | HAMM, ETHEL J CHECK 3933 | $-28.38 | $0.00 |
07/10/2024 | BILL | NEWMAN, DORA ETAL | $28.38 | $28.38 |
08/10/2023 | PAYMENT | HAMM, ETHEL J CHECK NUM: 37465 | $-28.38 | $0.00 |
07/12/2023 | BILL | NEWMAN, DORA ETAL | $28.38 | $28.38 |
08/10/2022 | PAYMENT | HAMM, ETHEL J CHECK NUM: 3624 | $-28.38 | $0.00 |
07/12/2022 | BILL | NEWMAN, DORA ETAL | $28.38 | $28.38 |
08/23/2021 | PAYMENT | HAMM, ETHEL J CHECK NUM: 3451 | $-29.57 | $0.00 |
07/14/2021 | BILL | NEWMAN, DORA ETAL | $29.57 | $29.57 |
08/14/2020 | PAYMENT | HAMM, ETHEL J CHECK NUM: 3252 | $-14.40 | $0.00 |
07/15/2020 | BILL | NEWMAN, DORA ETAL | $14.40 | $14.40 |
08/05/2019 | PAYMENT | HAMM, ETHEL J CHECK NUM: 2974 | $-14.40 | $0.00 |
07/10/2019 | BILL | NEWMAN, DORA ETAL | $14.40 | $14.40 |
08/06/2018 | PAYMENT | FLORY, ETHEL J CHECK NUM: 2623 | $-14.34 | $0.00 |
07/09/2018 | BILL | NEWMAN, DORA ETAL | $14.34 | $14.34 |
08/17/2017 | PAYMENT | HAMM, ETHEL J CHECK NUM: 2244 | $-13.04 | $0.00 |
07/07/2017 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
07/26/2016 | PAYMENT | HAMM, ETHEL J CHECK NUM: 1884 | $-13.04 | $0.00 |
07/08/2016 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
08/05/2015 | PAYMENT | HAMM, ETHEL J CHECK NUM: 1602 | $-13.04 | $0.00 |
07/08/2015 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
08/05/2014 | PAYMENT | HAMM, ETHEL J CHECK NUM: 1210 | $-13.04 | $0.00 |
07/10/2014 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
08/13/2013 | PAYMENT | HAMM, ETHEL J CHECK NUM: 1511 | $-13.04 | $0.00 |
07/16/2013 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
08/21/2012 | PAYMENT | HAMM, ETHEL J CHECK NUM: 1266 | $-13.04 | $0.00 |
07/10/2012 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
08/23/2011 | PAYMENT | HAMM, ETHEL CHECK NUM: 1032 | $-13.04 | $0.00 |
07/14/2011 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
08/26/2010 | PAYMENT | NEWMAN, DORA L & ETHEL J WHITE CHECK NUM: 2355 | $-13.04 | $0.00 |
07/14/2010 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
11/12/2009 | PAYMENT | NEWMAN, DORA CHECK NUM: 2283 | $-37.01 | $0.00 |
11/12/2009 | AMENDMENT | W/O .76 PENLTY | $-0.76 | $37.01 |
11/02/2009 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $37.66 |
10/01/2009 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $36.90 |
09/01/2009 | INTEREST | Monthly Interest | $0.11 | $36.38 |
08/03/2009 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/21/2009 | BILL | NEWMAN, DORA ETAL | $13.04 | $36.16 |
07/01/2009 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2009 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.91 | $15.90 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.78 | $14.99 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.65 | $14.21 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
07/14/2008 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
08/09/2007 | PAYMENT | NEWMAN, DORA ETAL CHECK NUM: 1989 | $-13.04 | $0.00 |
07/13/2007 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
09/06/2006 | PAYMENT | NEWMAN, DORA CHECK NUM: 1832 | $-13.04 | $0.00 |
07/19/2006 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
09/06/2005 | PAYMENT | NEWMAN, DORA ETAL CHECK NUM: 218 | $-13.04 | $0.00 |
07/21/2005 | BILL | NEWMAN, DORA ETAL | $13.04 | $13.04 |
08/10/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | NEWMAN, DORA ETAL @ | $13.06 | $13.06 |
08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | NEWMAN, DORA ETAL @ | $13.06 | $13.06 |