07/19/2024 | PAYMENT | MIER, VALERIA S & JOHN D CHECK 2665 | $-31.21 | $0.00 |
07/10/2024 | BILL | MIER, VALERIA S & JOHN D | $31.21 | $31.21 |
07/25/2023 | PAYMENT | MIER, VALERIA S & JOHN D CHECK NUM: 2685 | $-31.21 | $0.00 |
07/12/2023 | BILL | MIER, VALERIA S & JOHN D | $31.21 | $31.21 |
08/02/2022 | PAYMENT | MIER, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 295830 | $-31.21 | $0.00 |
07/12/2022 | BILL | MIER, VALERIA S & JOHN D | $31.21 | $31.21 |
09/07/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33331 | $-32.65 | $0.00 |
09/07/2021 | AMENDMENT | RMV PEN- TOO SMALL TO BILL | $-1.31 | $32.65 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | CONNELLY, KEVIN ET AL | $32.65 | $32.65 |
08/03/2020 | PAYMENT | CONNELLY, KEVIN M CHECK NUM: ACH | $-17.44 | $0.00 |
07/15/2020 | BILL | CONNELLY, KEVIN ET AL | $17.44 | $17.44 |
08/21/2019 | PAYMENT | CONNELLY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 065113 | $-17.44 | $0.00 |
07/10/2019 | BILL | CONNELLY, KEVIN ET AL | $17.44 | $17.44 |
04/11/2019 | PAYMENT | CONNELLY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 014914 | $-21.21 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.22 | $21.21 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.04 | $19.99 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.87 | $18.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.08 |
07/09/2018 | BILL | CONNELLY, KEVIN ET AL | $17.38 | $17.38 |
08/07/2017 | PAYMENT | CONNELLY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 030318 | $-15.80 | $0.00 |
07/07/2017 | BILL | CONNELLY, KEVIN ET AL | $15.80 | $15.80 |
07/14/2016 | PAYMENT | MCELROY, DONNA CHECK NUM: 1254 | $-15.80 | $0.00 |
07/08/2016 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
07/27/2015 | PAYMENT | CONNELLY, KEVIN M CREDIT: D BANK: OP INTERNET NUM: 025417 | $-15.80 | $0.00 |
07/08/2015 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
08/18/2014 | PAYMENT | MCELROY, DONNA CREDIT: D BANK: OP INTERNET NUM: 084406 | $-15.80 | $0.00 |
07/10/2014 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
07/25/2013 | PAYMENT | MCELROY, DONNA CHECK NUM: 1155 | $-15.80 | $0.00 |
07/16/2013 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
08/03/2012 | PAYMENT | CONNELLY, KEVIN CHECK NUM: 1029 | $-15.80 | $0.00 |
07/10/2012 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
07/29/2011 | PAYMENT | MCELROY, DONNA J CHECK NUM: 1057 | $-15.80 | $0.00 |
07/14/2011 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
01/05/2011 | PAYMENT | KEVIN MICHAEL CONNELLY CHECK BANK: OP INTERNET NUM: 95047020 | $-17.22 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $17.22 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $16.43 |
07/14/2010 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
04/05/2010 | PAYMENT | KEVIN M CONNELLY CREDIT: D BANK: INTERNET PMT | $-19.28 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.11 | $19.28 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.95 | $18.17 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.79 | $17.22 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.63 | $16.43 |
07/21/2009 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
04/21/2009 | PAYMENT | CONNELLY, KEVIN CREDIT: D | $-46.86 | $0.00 |
04/01/2009 | INTEREST | Monthly Interest | $0.13 | $46.86 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.11 | $46.73 |
03/02/2009 | INTEREST | Monthly Interest | $0.13 | $45.62 |
02/02/2009 | INTEREST | Monthly Interest | $0.13 | $45.49 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.95 | $45.36 |
01/02/2009 | INTEREST | Monthly Interest | $0.13 | $44.41 |
12/02/2008 | INTEREST | Monthly Interest | $0.13 | $44.28 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.79 | $44.15 |
10/01/2008 | INTEREST | Monthly Interest | $0.13 | $43.36 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.63 | $43.23 |
09/02/2008 | INTEREST | Monthly Interest | $0.13 | $42.60 |
08/01/2008 | INTEREST | Monthly Interest | $0.13 | $42.47 |
07/14/2008 | BILL | CONNELLY, KEVIN | $15.80 | $42.34 |
07/01/2008 | INTEREST | Monthly Interest | $0.13 | $26.54 |
06/02/2008 | INTEREST | Monthly Interest | $0.13 | $26.41 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.28 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.11 | $19.28 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.95 | $18.17 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.79 | $17.22 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.63 | $16.43 |
07/13/2007 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
08/31/2006 | PAYMENT | CONNELLY, KEVIN CHECK NUM: 777 | $-15.80 | $0.00 |
07/19/2006 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
08/31/2005 | PAYMENT | CONNELLY, KEVIN CHECK NUM: 646 | $-15.80 | $0.00 |
07/21/2005 | BILL | CONNELLY, KEVIN | $15.80 | $15.80 |
09/13/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | CONNELLY, KEVIN @ | $15.82 | $15.82 |
09/02/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |