08/20/2024 | PAYMENT | "NORA MCCAA" ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | JENKINS, VERNELL ET AL | $31.21 | $31.21 |
12/29/2023 | PAYMENT | NORA MCCAA ONLINE | $-34.02 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $34.02 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
07/12/2023 | BILL | JENKINS, VERNELL ET AL | $31.21 | $31.21 |
08/17/2022 | PAYMENT | MCCAA, NORA JENKINS CREDIT: D BANK: OP INTERNET NUM: 02306P | $-31.21 | $0.00 |
07/12/2022 | BILL | JENKINS, VERNELL ET AL | $31.21 | $31.21 |
12/03/2021 | PAYMENT | JENKINS, NORA CHECK NUM: OP INTERNET | $-35.59 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $35.59 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | JENKINS, VERNELL ET AL | $32.65 | $32.65 |
02/08/2021 | PAYMENT | VERNELL JENKINS CHECK NUM: ACH | $-20.06 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.05 | $20.06 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.87 | $19.01 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.70 | $18.14 |
07/15/2020 | BILL | JENKINS, VERNELL ET AL | $17.44 | $17.44 |
05/06/2020 | PAYMENT | VERNELL JENKINS CHECK NUM: ACH | $-1.22 | $0.00 |
05/06/2020 | PAYMENT | VERNELL JENKINS CHECK NUM: ACH | $-1.05 | $1.22 |
05/06/2020 | PAYMENT | VERNELL JENKINS CHECK NUM: ACH | $-0.87 | $2.27 |
05/06/2020 | PAYMENT | VERNELL JENKINS CHECK NUM: ACH | $-18.14 | $3.14 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.22 | $21.28 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $20.06 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.05 | $20.06 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.87 | $19.01 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.70 | $18.14 |
07/10/2019 | BILL | JENKINS, VERNELL ET AL | $17.44 | $17.44 |
08/14/2018 | PAYMENT | JENKINS, VERNELL CREDIT: D | $-17.38 | $0.00 |
07/09/2018 | BILL | JENKINS, VERNELL ET AL | $17.38 | $17.38 |
01/31/2018 | PAYMENT | JENKINS, VERNELL &NORA MCCAA CHECK NUM: 0090 | $-18.17 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.95 | $18.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.79 | $17.22 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.63 | $16.43 |
07/07/2017 | BILL | JENKINS, VERNELL ET AL | $15.80 | $15.80 |
10/04/2016 | PAYMENT | JENKINS, VERNELLA CHECK NUM: 1 | $-16.43 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.63 | $16.43 |
07/08/2016 | BILL | SMILE4U INC | $15.80 | $15.80 |
11/02/2015 | PAYMENT | SMILE4U INC CHECK NUM: 4723 | $-17.22 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.79 | $17.22 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.63 | $16.43 |
07/08/2015 | BILL | REID, PHILIP H TR | $15.80 | $15.80 |
11/24/2014 | PAYMENT | REID, DIANE CHECK NUM: 0366 | $-0.72 | $0.00 |
11/06/2014 | PAYMENT | REID, DIANE CHECK NUM: 0360 | $-7.90 | $0.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.40 | $8.62 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.32 | $8.22 |
07/10/2014 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
01/10/2014 | PAYMENT | REID, DIANE CHECK NUM: 335 | $-8.62 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.40 | $8.62 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.32 | $8.22 |
07/16/2013 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/09/2012 | PAYMENT | KEYLA CORPORATION CHECK NUM: 1094 | $-7.90 | $0.00 |
07/10/2012 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
09/15/2011 | PAYMENT | REID, DIANE CHECK NUM: 132 | $-8.22 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.32 | $8.22 |
07/14/2011 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/12/2010 | PAYMENT | KEYLA CORPORATION CHECK NUM: 2851 | $-7.90 | $0.00 |
07/14/2010 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
10/07/2009 | PAYMENT | REID, PHILIP H TR CHECK NUM: 1088 | $-8.22 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.32 | $8.22 |
07/21/2009 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/22/2008 | PAYMENT | REID, PHILIP H TR CHECK NUM: 2180 | $-7.90 | $0.00 |
07/14/2008 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/28/2007 | PAYMENT | S.K. DABY, LLC CHECK NUM: 1990 | $-7.90 | $0.00 |
07/13/2007 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/25/2006 | PAYMENT | S.K. DABY, LLC CHECK NUM: 1604 | $-8.78 | $0.00 |
07/19/2006 | BILL | REID, PHILIP H TR | $8.78 | $8.78 |
08/30/2005 | PAYMENT | SK DABY LLC CHECK NUM: 1447 | $-8.78 | $0.00 |
07/21/2005 | BILL | REID, PHILIP H TR | $8.78 | $8.78 |
08/12/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | REID, PHILIP H TR @ | $8.79 | $8.79 |
08/18/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | REID, PHILIP H TR @ | $8.79 | $8.79 |