10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.68 | $1,302.25 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $99.02 | $1,271.57 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.62 | $1,172.55 |
07/10/2024 | BILL | DICK, ROCLYN ET AT | $1,160.93 | $1,160.93 |
03/04/2024 | PAYMENT | ROCLYN DICK ONLINE | $-882.94 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.12 | $882.94 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.25 | $854.82 |
09/11/2023 | PAYMENT | ROCLYN DICK CHECK OPCC | $-294.95 | $843.57 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.34 | $1,138.52 |
07/12/2023 | BILL | DICK, ROCLYN ET AT | $1,127.18 | $1,127.18 |
04/19/2023 | PAYMENT | DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 018889 | $-283.92 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $10.92 | $283.92 |
01/10/2023 | PAYMENT | DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 037232 | $-273.00 | $273.00 |
10/05/2022 | PAYMENT | DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 080410 | $-273.00 | $546.00 |
08/11/2022 | PAYMENT | DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 094450 | $-275.42 | $819.00 |
07/12/2022 | BILL | DICK, ROCLYN ET AT | $1,094.42 | $1,094.42 |
03/08/2022 | PAYMENT | DICK, ROCLYN MS CHECK NUM: OP INTERNET | $-277.78 | $0.00 |
01/03/2022 | PAYMENT | HOWARD, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 031149 | $-277.78 | $277.78 |
10/05/2021 | PAYMENT | DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 053807 | $-277.78 | $555.56 |
08/03/2021 | PAYMENT | DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 014227 | $-279.75 | $833.34 |
07/14/2021 | BILL | DICK, ROCLYN ET AT | $1,113.09 | $1,113.09 |
04/30/2021 | PAYMENT | HOWARD, ROCLYN CREDIT: D | $-294.30 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $11.32 | $294.30 |
01/04/2021 | PAYMENT | STEVE HOWARD CHECK NUM: ACH | $-282.98 | $282.98 |
10/05/2020 | PAYMENT | STEVE HOWARD CHECK NUM: ACH | $-282.98 | $565.96 |
08/24/2020 | PAYMENT | HOWARD, STEVE CHECK NUM: ACH | $-282.99 | $848.94 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.69 | $1,131.93 |
07/15/2020 | BILL | HOWARD, STEVE & ROCLYN | $1,129.24 | $1,129.24 |
04/20/2020 | PAYMENT | STEVE HOWARD CHECK NUM: ACH | $-273.11 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.50 | $273.11 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $262.61 |
01/27/2020 | PAYMENT | HOWARD, STEVE CREDIT: D NUM: VELOCITY | $-300.00 | $262.61 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.03 | $562.61 |
10/11/2019 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2314 | $-275.79 | $551.58 |
08/23/2019 | PAYMENT | HOWARD, STEVE & ROCLYN A CHECK NUM: 1800 | $-276.97 | $827.37 |
07/10/2019 | BILL | HOWARD, STEVE & ROCLYN | $1,104.34 | $1,104.34 |
03/04/2019 | PAYMENT | HOWARD, STEVE CHECK BANK: OP INTERNET NUM: 132717085 | $-280.78 | $0.00 |
01/07/2019 | PAYMENT | HOWARD, STEVE CHECK BANK: OP INTERNET NUM: 131963342 | $-280.78 | $280.78 |
12/17/2018 | PAYMENT | HOWARD, STEVE CREDIT: D BANK: OP INTERNET NUM: 046150 | $-292.01 | $561.56 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.23 | $853.57 |
08/20/2018 | PAYMENT | HOWARD, STEVE CREDIT: D BANK: OP INTERNET NUM: 148833 | $-281.94 | $842.34 |
07/09/2018 | BILL | HOWARD, STEVE & ROCLYN | $1,124.28 | $1,124.28 |
04/16/2018 | PAYMENT | HOWARD, STEVE CREDIT: D BANK: OP INTERNET NUM: 836192 | $-272.20 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.47 | $272.20 |
01/22/2018 | PAYMENT | HOWARD, STEVE CHECK BANK: OP INTERNET NUM: 127594387 | $-272.20 | $261.73 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.47 | $533.93 |
10/26/2017 | PAYMENT | HOWARD, STEVE CREDIT: D BANK: OP INTERNET NUM: 949218 | $-563.11 | $523.46 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.31 | $1,086.57 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.58 | $1,060.26 |
07/07/2017 | BILL | HOWARD, STEVE & ROCLYN | $1,049.68 | $1,049.68 |
03/10/2017 | PAYMENT | HOWARD, STEVE CREDIT: D | $-256.31 | $0.00 |
01/03/2017 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2178 | $-256.31 | $256.31 |
11/21/2016 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2170 | $-266.56 | $512.62 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.25 | $779.18 |
08/22/2016 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2145 | $-256.32 | $768.93 |
07/08/2016 | BILL | HOWARD, STEVE & ROCLYN | $1,025.25 | $1,025.25 |
03/09/2016 | PAYMENT | HOWARD, STEVE CHECK BANK: OP INTERNET NUM: 118565541 | $-249.50 | $0.00 |
01/05/2016 | PAYMENT | HOWARD, STEVE (NMI) CHECK BANK: OP INTERNET NUM: 117460203 | $-243.98 | $249.50 |
12/01/2015 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2060 | $-265.00 | $493.48 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.98 | $758.48 |
08/27/2015 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2030 | $-249.52 | $748.50 |
07/08/2015 | BILL | HOWARD, STEVE & ROCLYN | $998.02 | $998.02 |
03/16/2015 | PAYMENT | HOWARD, STEVE CREDIT: D | $-250.54 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.64 | $250.54 |
01/14/2015 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1977 | $-270.87 | $240.90 |
01/14/2015 | PAYMENT | HOWARD, ROCLYN A & STEVE CHECK NUM: 1556 | $-250.87 | $511.77 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.03 | $762.64 |
08/22/2014 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1941 | $-252.15 | $752.61 |
07/10/2014 | BILL | HOWARD, STEVE & ROCLYN | $1,004.76 | $1,004.76 |
03/31/2014 | PAYMENT | HOWARD, STEVE CREDIT: D | $-1,154.56 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $70.28 | $1,154.56 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $45.18 | $1,084.28 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.10 | $1,039.10 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.04 | $1,014.00 |
07/16/2013 | BILL | HOWARD, STEVE & ROCLYN | $1,003.96 | $1,003.96 |
03/08/2013 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1798 | $-243.68 | $0.00 |
01/04/2013 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1786 | $-243.68 | $243.68 |
10/29/2012 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1770 | $-9.75 | $487.36 |
10/17/2012 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1766 | $-243.68 | $497.11 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.75 | $740.79 |
08/28/2012 | PAYMENT | HOWARD, STEVE & ROCLYN A CHECK NUM: 2671 | $-243.68 | $731.04 |
07/10/2012 | BILL | HOWARD, STEVE & ROCLYN | $974.72 | $974.72 |
03/05/2012 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1698 | $-240.24 | $0.00 |
12/28/2011 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1682 | $-240.24 | $240.24 |
10/07/2011 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2563 | $-9.61 | $480.48 |
10/03/2011 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1647 | $-240.24 | $490.09 |
09/16/2011 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2549 | $-240.27 | $730.33 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.61 | $970.60 |
07/14/2011 | BILL | HOWARD, STEVE & ROCLYN | $960.99 | $960.99 |
02/22/2011 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1531 | $-246.86 | $0.00 |
12/28/2010 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1492 | $-246.86 | $246.86 |
10/04/2010 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1435 | $-246.86 | $493.72 |
08/23/2010 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1402 | $-246.86 | $740.58 |
07/14/2010 | BILL | HOWARD, STEVE & ROCLYN | $987.44 | $987.44 |
02/23/2010 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1300 | $-245.74 | $0.00 |
12/28/2009 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1196 | $-245.74 | $245.74 |
10/21/2009 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1121 | $-245.74 | $491.48 |
08/27/2009 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2248 | $-247.01 | $737.22 |
07/21/2009 | BILL | HOWARD, STEVE & ROCLYN | $984.23 | $984.23 |
02/27/2009 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1003 | $-224.89 | $0.00 |
01/02/2009 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 8189 | $-224.89 | $224.89 |
09/26/2008 | PAYMENT | HOWARD, STEVE & ROCLYN CASH | $-224.89 | $449.78 |
08/19/2008 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 2010 | $-226.16 | $674.67 |
07/14/2008 | BILL | HOWARD, STEVE & ROCLYN | $900.83 | $900.83 |
02/13/2008 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 1915 | $-218.33 | $0.00 |
12/31/2007 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 7758 | $-218.33 | $218.33 |
09/21/2007 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 7631 | $-218.33 | $436.66 |
08/03/2007 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 7575 | $-218.34 | $654.99 |
07/13/2007 | BILL | HOWARD, STEVE & ROCLYN | $873.33 | $873.33 |
02/26/2007 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 7389 | $-220.46 | $0.00 |
01/16/2007 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 7338 | $-211.98 | $220.46 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.48 | $432.44 |
10/11/2006 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 7231 | $-211.98 | $423.96 |
08/31/2006 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 7166 | $-211.99 | $635.94 |
07/19/2006 | BILL | HOWARD, STEVE & ROCLYN | $847.93 | $847.93 |
03/01/2006 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 6972 | $-198.48 | $0.00 |
12/19/2005 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 6901 | $-198.48 | $198.48 |
09/26/2005 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 6816 | $-198.48 | $396.96 |
08/16/2005 | PAYMENT | HOWARD, STEVE & ROCLYN CHECK NUM: 6782 | $-198.50 | $595.44 |
07/21/2005 | BILL | HOWARD, STEVE & ROCLYN | $793.94 | $793.94 |
03/01/2005 | PAYMENT | @ | $-197.89 | $0.00 |
12/20/2004 | PAYMENT | @ | $-197.89 | $197.89 |
09/28/2004 | PAYMENT | @ | $-197.89 | $395.78 |
08/13/2004 | PAYMENT | @ | $-197.89 | $593.67 |
07/01/2004 | BILL | HOWARD, STEVE & ROCLYN @ | $791.56 | $791.56 |
03/01/2004 | PAYMENT | @ | $-203.77 | $0.00 |
10/03/2003 | PAYMENT | @ | $-407.54 | $203.77 |
08/18/2003 | PAYMENT | @ | $-203.80 | $611.31 |
07/01/2003 | BILL | HOWARD, STEVE & ROCLYN @ | $815.11 | $815.11 |