10/01/2024 | PAYMENT | JESSICA ROZARIO ONLINE | $-29.52 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | GREAT HOMES 4 U LLC | $28.38 | $28.38 |
11/06/2023 | PAYMENT | "JESSICA ROZARIO" ONLINE | $-30.94 | $0.00 |
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 | GREAT HOMES 4 U LLC | $28.38 | $28.38 |
02/02/2023 | PAYMENT | ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 05534C | $-32.64 | $0.00 |
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 | GREAT HOMES 4 U LLC | $28.38 | $28.38 |
09/16/2021 | PAYMENT | ROZARIO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 05640C | $-30.75 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | BROILS, LYNETTE RENEE | $29.57 | $29.57 |
08/17/2020 | PAYMENT | LYNETTE RENEE BROILS CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | BROILS, LYNETTE RENEE | $14.40 | $14.40 |
12/13/2019 | PAYMENT | BROILS, LYNETTE R CREDIT: D NUM: VELOCITY | $-15.70 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | BROILS, LYNETTE RENEE | $14.40 | $14.40 |
09/14/2018 | PAYMENT | BROILS, LYNETTE CREDIT: D BANK: OP INTERNET NUM: 493127 | $-14.91 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | BROILS, LYNETTE RENEE | $14.34 | $14.34 |
08/24/2017 | PAYMENT | FOXX, GEORGE J CHECK NUM: INTL MO | $-13.04 | $0.00 |
07/07/2017 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
10/04/2016 | PAYMENT | FOXX, GEORGE J CHECK NUM: MO | $-13.56 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
04/05/2016 | PAYMENT | FOXX, GEORGE J CHECK NUM: MO 2172846335 | $-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 | FOXX, GEORGE J | $13.04 | $13.04 |
07/31/2014 | PAYMENT | TAX DOCTOR/ DR GEORGE FOXX CHECK NUM: 4459 | $-13.04 | $0.00 |
07/10/2014 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
08/14/2013 | PAYMENT | FOXX, GEORGE DR/TAX DOCTOR CHECK NUM: 4353 | $-13.04 | $0.00 |
07/16/2013 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
08/15/2012 | PAYMENT | TAX DOCTOR/FOXX, GEORGE CHECK NUM: 4265 | $-13.04 | $0.00 |
07/10/2012 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
08/12/2011 | PAYMENT | FOXX, GEORGE J CHECK NUM: 4170 | $-13.04 | $0.00 |
07/14/2011 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
08/18/2010 | PAYMENT | FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5862 | $-13.04 | $0.00 |
07/14/2010 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
09/02/2009 | PAYMENT | TAX DOCTOR CHECK NUM: 3116 | $-13.04 | $0.00 |
07/21/2009 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
08/20/2008 | PAYMENT | FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5725 | $-13.04 | $0.00 |
07/14/2008 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
07/31/2007 | PAYMENT | FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5503 | $-13.04 | $0.00 |
07/13/2007 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
08/08/2006 | PAYMENT | FOXX, GEORGE J CHECK NUM: 5233 | $-13.04 | $0.00 |
07/19/2006 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5249 | $-13.04 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-0.55 | $13.04 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5249 | $13.04 | $13.59 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.55 |
09/22/2005 | VOID | FOXX, GEORGE J CHECK NUM: 5249 | $-13.04 | $0.52 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | FOXX, GEORGE J | $13.04 | $13.04 |
08/18/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | FOXX, GEORGE J @ | $13.06 | $13.06 |
08/11/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | FOXX, GEORGE J @ | $13.06 | $13.06 |