07/29/2024 | PAYMENT | JACKSON, EVA CHECK 3164 | $-15.10 | $0.00 |
07/10/2024 | BILL | JACKSON, EVA | $15.10 | $15.10 |
03/26/2024 | PAYMENT | JACKSON, EVA CHECK 3103 | $-15.10 | $0.00 |
03/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - PAID PRIOR TO PEN | $-3.33 | $15.10 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.06 | $18.43 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $17.37 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.76 | $16.46 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.60 | $15.70 |
07/12/2023 | BILL | JACKSON, EVA | $15.10 | $15.10 |
07/29/2022 | PAYMENT | JACKSON, EVA CHECK NUM: 3045 | $-15.11 | $0.00 |
07/12/2022 | BILL | JACKSON, EVA | $15.11 | $15.11 |
08/10/2021 | PAYMENT | JACKSON, EVA CHECK NUM: 2995 | $-14.42 | $0.00 |
07/14/2021 | BILL | JACKSON, EVA | $14.42 | $14.42 |
08/06/2020 | PAYMENT | JACKSON, EVA CHECK NUM: 2928 | $-13.10 | $0.00 |
07/15/2020 | BILL | JACKSON, EVA | $13.10 | $13.10 |
08/12/2019 | PAYMENT | JACKSON, EVA CHECK NUM: 2774 | $-12.39 | $0.00 |
07/10/2019 | BILL | JACKSON, EVA | $12.39 | $12.39 |
07/31/2018 | PAYMENT | JACKSON, EVA CHECK NUM: 2627 | $-11.82 | $0.00 |
07/09/2018 | BILL | JACKSON, EVA | $11.82 | $11.82 |
08/02/2017 | PAYMENT | JACKSON, EVA CHECK NUM: 2465 | $-10.86 | $0.00 |
07/07/2017 | BILL | JACKSON, EVA | $10.86 | $10.86 |
07/25/2016 | PAYMENT | JACKSON, EVA CHECK NUM: 2303 | $-10.83 | $0.00 |
07/08/2016 | BILL | JACKSON, EVA | $10.83 | $10.83 |
07/24/2015 | PAYMENT | JACKSON, EVA CHECK NUM: 2123 | $-9.86 | $0.00 |
07/08/2015 | BILL | JACKSON, EVA | $9.86 | $9.86 |
08/06/2014 | PAYMENT | JACKSON, EVA CHECK NUM: 1959 | $-10.90 | $0.00 |
08/06/2014 | AMENDMENT | Amount too small to refund | $0.04 | $10.90 |
07/10/2014 | BILL | JACKSON, EVA | $10.86 | $10.86 |
08/14/2013 | PAYMENT | JACKSON, EVA CHECK NUM: 1793 | $-9.86 | $0.00 |
07/16/2013 | BILL | JACKSON, EVA | $9.86 | $9.86 |
08/10/2012 | PAYMENT | JACKSON, EVA CHECK NUM: 1573 | $-9.86 | $0.00 |
07/10/2012 | BILL | JACKSON, EVA | $9.86 | $9.86 |
08/11/2011 | PAYMENT | JACKSON, EVA CHECK NUM: 1074 | $-9.86 | $0.00 |
07/14/2011 | BILL | JACKSON, EVA | $9.86 | $9.86 |
08/06/2010 | PAYMENT | JACKSON, EVA CHECK NUM: 0961 | $-9.92 | $0.00 |
07/14/2010 | BILL | JACKSON, EVA | $9.92 | $9.92 |
09/01/2009 | PAYMENT | JACKSON, EVA CHECK NUM: 791 | $-9.92 | $0.00 |
07/21/2009 | BILL | JACKSON, EVA | $9.92 | $9.92 |
09/03/2008 | PAYMENT | JACKSON, EVA CHECK NUM: 530 | $-10.05 | $0.00 |
07/14/2008 | BILL | JACKSON, EVA | $10.05 | $10.05 |
08/14/2007 | PAYMENT | JACKSON, EVA CHECK NUM: 388 | $-10.05 | $0.00 |
07/13/2007 | BILL | JACKSON, EVA | $10.05 | $10.05 |
08/28/2006 | PAYMENT | JACKSON, AUGUSTUS & EVA CHECK NUM: 281 | $-10.05 | $0.00 |
07/19/2006 | BILL | JACKSON, AUGUSTUS & EVA | $10.05 | $10.05 |
08/29/2005 | PAYMENT | AUGUSTUS JACKSON CHECK NUM: 1043 | $-10.03 | $0.00 |
07/21/2005 | BILL | JACKSON, AUGUSTUS & EVA | $10.03 | $10.03 |
08/04/2004 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2004 | BILL | JACKSON, AUGUSTUS & EV @ | $10.05 | $10.05 |
08/06/2003 | PAYMENT | @ | $-10.30 | $0.00 |
07/01/2003 | BILL | JACKSON, AUGUSTUS & EV @ | $10.30 | $10.30 |