09/19/2024 | PAYMENT | "BILLIE ABBOTT" ONLINE | $-27.79 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.07 | $27.79 |
07/10/2024 | BILL | ABBOTT, BILLIE | $26.72 | $26.72 |
08/09/2023 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 0209 | $-26.72 | $0.00 |
07/12/2023 | BILL | ABBOTT, BILLIE | $26.72 | $26.72 |
08/10/2022 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 192 | $-26.73 | $0.00 |
07/12/2022 | BILL | ABBOTT, BILLIE | $26.73 | $26.73 |
08/13/2021 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 0171 | $-28.34 | $0.00 |
07/14/2021 | BILL | ABBOTT, BILLIE | $28.34 | $28.34 |
08/10/2020 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 155 | $-27.37 | $0.00 |
07/15/2020 | BILL | ABBOTT, BILLIE | $27.37 | $27.37 |
08/13/2019 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 142 | $-27.08 | $0.00 |
07/10/2019 | BILL | ABBOTT, BILLIE | $27.08 | $27.08 |
07/31/2018 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 129 | $-26.98 | $0.00 |
07/09/2018 | BILL | ABBOTT, BILLIE | $26.98 | $26.98 |
08/04/2017 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 116 | $-24.68 | $0.00 |
07/07/2017 | BILL | ABBOTT, BILLIE | $24.68 | $24.68 |
07/26/2016 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 106 | $-24.65 | $0.00 |
07/08/2016 | BILL | ABBOTT, BILLIE | $24.65 | $24.65 |
07/27/2015 | PAYMENT | ABBOTT, BILLIE CREDIT: D BANK: OP INTERNET NUM: 02498P | $-23.68 | $0.00 |
07/08/2015 | BILL | ABBOTT, BILLIE | $23.68 | $23.68 |
07/29/2014 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 4096 | $-24.68 | $0.00 |
07/10/2014 | BILL | ABBOTT, BILLIE | $24.68 | $24.68 |
08/07/2013 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 4077 | $-23.68 | $0.00 |
07/16/2013 | BILL | ABBOTT, BILLIE | $23.68 | $23.68 |
08/06/2012 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 4061 | $-23.68 | $0.00 |
07/10/2012 | BILL | ABBOTT, BILLIE | $23.68 | $23.68 |
08/02/2011 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 4041 | $-23.68 | $0.00 |
07/14/2011 | BILL | ABBOTT, BILLIE | $23.68 | $23.68 |
08/06/2010 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 4016 | $-23.81 | $0.00 |
07/14/2010 | BILL | ABBOTT, BILLIE | $23.81 | $23.81 |
09/24/2009 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 1343 | $-24.76 | $0.00 |
09/24/2009 | AMENDMENT | 95 CENTS TOO SMALL TO REFUND | $0.95 | $24.76 |
07/21/2009 | BILL | ABBOTT, BILLIE | $23.81 | $23.81 |
09/03/2008 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 1322 | $-23.71 | $0.00 |
07/14/2008 | BILL | ABBOTT, BILLIE | $23.71 | $23.71 |
07/24/2007 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 1282 | $-23.71 | $0.00 |
07/13/2007 | BILL | ABBOTT, BILLIE | $23.71 | $23.71 |
08/02/2006 | PAYMENT | ABBOTT, BILLIE CHECK NUM: 1227 | $-23.70 | $0.00 |
07/19/2006 | BILL | ABBOTT, BILLIE | $23.70 | $23.70 |
08/10/2005 | PAYMENT | ABBOTT, ANNA SYLVIA ETAL CHECK NUM: 1160 | $-23.67 | $0.00 |
07/21/2005 | BILL | ABBOTT, ANNA SYLVIA ETAL | $23.67 | $23.67 |
08/04/2004 | PAYMENT | @ | $-23.71 | $0.00 |
07/01/2004 | BILL | ABBOTT, SYLVIA ETAL @ | $23.71 | $23.71 |
03/15/2004 | PAYMENT | @ | $-25.60 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.90 | $25.60 |
07/01/2003 | BILL | ABBOTT, SYLVIA ETAL @ | $23.70 | $23.70 |