10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | WISE, JOHN R TR ET AL | $28.38 | $28.38 |
11/21/2023 | PAYMENT | "LIANA HATHAWAY" 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 | WISE, JOHN R TR ET AL | $28.38 | $28.38 |
11/18/2022 | PAYMENT | HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: YB8926CPL | $-30.94 | $0.00 |
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 | WISE, JOHN R TR ET AL | $28.38 | $28.38 |
12/07/2021 | PAYMENT | HATHAWAY, LIANA CREDIT: D BANK: OP INTERNET NUM: 284264 | $-32.23 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | WISE, JOHN R TR ET AL | $29.57 | $29.57 |
08/19/2020 | PAYMENT | LIANA HATHAWAY CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | WISE, JOHN R TR ET AL | $14.40 | $14.40 |
10/03/2019 | PAYMENT | HATHAWAY, LIANA CREDIT: D BANK: OP INTERNET NUM: 173757 | $-14.98 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | WISE, JOHN R TR ET AL | $14.40 | $14.40 |
08/22/2018 | PAYMENT | HATHAWAY, LIANA CHECK NUM: OPCK 130155271 | $-14.34 | $0.00 |
07/09/2018 | BILL | WISE, JOHN R TR ET AL | $14.34 | $14.34 |
08/14/2017 | PAYMENT | HATHAWAY PROPERTIES, LLC CHECK NUM: 01159 | $-13.04 | $0.00 |
07/07/2017 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
07/12/2016 | PAYMENT | HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: 120417049 | $-13.04 | $0.00 |
07/08/2016 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
07/16/2015 | PAYMENT | HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: 114710976 | $-13.04 | $0.00 |
07/08/2015 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
08/20/2014 | PAYMENT | HATHAWAY, LIANA CHECK NUM: 2447 | $-13.04 | $0.00 |
07/10/2014 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
08/19/2013 | PAYMENT | HATHAWAY PROPERTIES LLC CHECK NUM: 01102 | $-13.04 | $0.00 |
07/16/2013 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
08/01/2012 | PAYMENT | HATHAWAY, LIANA CHECK NUM: 2153 | $-13.04 | $0.00 |
07/10/2012 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
08/18/2011 | PAYMENT | HATHAWAY, LIANA CHECK NUM: 1978 | $-13.04 | $0.00 |
07/14/2011 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
08/04/2010 | PAYMENT | LIANA HATHAWAY CREDIT: D BANK: OP INTERNET NUM: 152389 | $-13.04 | $0.00 |
07/14/2010 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
08/10/2009 | PAYMENT | LIANA HATHAWAY CHECK NUM: 1470 | $-13.04 | $0.00 |
07/21/2009 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
07/23/2008 | PAYMENT | WISE, JOHN R TR ET AL CHECK NUM: 1423 | $-13.04 | $0.00 |
07/14/2008 | BILL | WISE, JOHN R TR ET AL | $13.04 | $13.04 |
08/24/2007 | PAYMENT | WISE, JOHN R CHECK NUM: 2853 | $-13.04 | $0.00 |
07/13/2007 | BILL | HATHAWAY, LIANA ET AL | $13.04 | $13.04 |
08/08/2006 | PAYMENT | JOHN WISE CHECK NUM: 2682 | $-13.04 | $0.00 |
07/19/2006 | BILL | HATHAWAY, LIANA ET AL | $13.04 | $13.04 |
08/23/2005 | PAYMENT | YOUNG, RICHARD FALLS CHECK NUM: 119 | $-13.04 | $0.00 |
07/21/2005 | BILL | YOUNG, RICHARD FALLS | $13.04 | $13.04 |
07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | YOUNG, RICHARD FALLS @ | $13.06 | $13.06 |
08/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | YOUNG, RICHARD FALLS @ | $13.06 | $13.06 |