08/05/2024 | PAYMENT | "ROBERT G CHUBB" ONLINE | $-46.95 | $0.00 |
07/10/2024 | BILL | CHUBB, ROBERT GEORGE | $46.95 | $46.95 |
09/12/2023 | PAYMENT | ROBERT CHUBB CHECK OPCC | $-48.83 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.88 | $48.83 |
07/12/2023 | BILL | CHUBB, ROBERT GEORGE | $46.95 | $46.95 |
08/09/2022 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 78776G | $-46.96 | $0.00 |
07/12/2022 | BILL | CHUBB, ROBERT GEORGE | $46.96 | $46.96 |
08/03/2021 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 72052G | $-49.92 | $0.00 |
07/14/2021 | BILL | CHUBB, ROBERT GEORGE | $49.92 | $49.92 |
08/06/2020 | PAYMENT | CHUBB, ROBERT G CHECK NUM: ACH | $-48.70 | $0.00 |
07/15/2020 | BILL | CHUBB, ROBERT GEORGE | $48.70 | $48.70 |
08/15/2019 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 50885G | $-48.41 | $0.00 |
07/10/2019 | BILL | CHUBB, ROBERT GEORGE | $48.41 | $48.41 |
08/15/2018 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 87938G | $-48.24 | $0.00 |
07/09/2018 | BILL | CHUBB, ROBERT GEORGE | $48.24 | $48.24 |
08/15/2017 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 69686G | $-44.05 | $0.00 |
07/07/2017 | BILL | CHUBB, ROBERT GEORGE | $44.05 | $44.05 |
08/03/2016 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 60652G | $-44.02 | $0.00 |
07/08/2016 | BILL | CHUBB, ROBERT GEORGE | $44.02 | $44.02 |
08/10/2015 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 123825 | $-43.05 | $0.00 |
07/08/2015 | BILL | CHUBB, ROBERT GEORGE | $43.05 | $43.05 |
08/15/2014 | PAYMENT | CHUBB, JADE B CREDIT: D BANK: OP INTERNET NUM: 08574C | $-44.05 | $0.00 |
07/10/2014 | BILL | CHUBB, ROBERT GEORGE | $44.05 | $44.05 |
08/13/2013 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 176416 | $-43.05 | $0.00 |
07/16/2013 | BILL | CHUBB, ROBERT GEORGE | $43.05 | $43.05 |
08/15/2012 | PAYMENT | CHUBB, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 123508 | $-43.05 | $0.00 |
07/10/2012 | BILL | CHUBB, ROBERT GEORGE | $43.05 | $43.05 |
08/08/2011 | PAYMENT | CHUBB, ROBERT G CHECK NUM: 9745 | $-43.05 | $0.00 |
07/14/2011 | BILL | CHUBB, CHARLES A & ONA E | $43.05 | $43.05 |
08/24/2010 | PAYMENT | CHUBB, ROBERT G & JADE B CHECK NUM: 9579 | $-43.29 | $0.00 |
07/14/2010 | BILL | CHUBB, CHARLES A & ONA E | $43.29 | $43.29 |
09/02/2009 | PAYMENT | ROBERT & JADE CHUBB CHECK NUM: 9469 | $-43.29 | $0.00 |
07/21/2009 | BILL | CHUBB, CHARLES A & ONA E | $43.29 | $43.29 |
08/22/2008 | PAYMENT | CHUBB, ROBERT & JADE CHECK NUM: 9308 | $-43.29 | $0.00 |
07/14/2008 | BILL | CHUBB, CHARLES A & ONA E | $43.29 | $43.29 |
08/10/2007 | PAYMENT | CHUBB, CHARLES A & ONA E CHECK NUM: 9143 | $-43.29 | $0.00 |
07/13/2007 | BILL | CHUBB, CHARLES A & ONA E | $43.29 | $43.29 |
08/31/2006 | PAYMENT | CHUBB, CHARLES A & ONA E CHECK NUM: 8919 | $-43.27 | $0.00 |
07/19/2006 | BILL | CHUBB, CHARLES A & ONA E | $43.27 | $43.27 |
09/07/2005 | PAYMENT | CHUBB, CHARLES A & ONA E CHECK NUM: 8726 | $-43.22 | $0.00 |
07/21/2005 | BILL | CHUBB, CHARLES A & ONA E | $43.22 | $43.22 |
08/04/2004 | PAYMENT | @ | $-43.29 | $0.00 |
07/01/2004 | BILL | CHUBB, CHARLES A & ONA @ | $43.29 | $43.29 |
08/21/2003 | PAYMENT | @ | $-43.28 | $0.00 |
07/01/2003 | BILL | CHUBB, CHARLES A & ONA @ | $43.28 | $43.28 |