10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $23.65 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $23.64 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $23.63 |
07/10/2024 | BILL | BELTER, DWIGHT H | $18.74 | $22.88 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $4.14 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $4.13 |
04/02/2024 | PAYMENT | DWIGHT H BELTER EBOX WF - 024040203127785 | $-18.74 | $4.12 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | BELTER, DWIGHT H | $18.74 | $18.74 |
08/16/2022 | PAYMENT | DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 022081603124687 | $-18.74 | $0.00 |
07/12/2022 | BILL | BELTER, DWIGHT H | $18.74 | $18.74 |
08/13/2021 | PAYMENT | DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 021081303140562 | $-19.98 | $0.00 |
07/14/2021 | BILL | BELTER, DWIGHT H | $19.98 | $19.98 |
08/04/2020 | PAYMENT | BELTER, DWIGHT H CHECK NUM: 020080403211424 | $-19.76 | $0.00 |
07/15/2020 | BILL | BELTER, DWIGHT H | $19.76 | $19.76 |
07/23/2019 | PAYMENT | DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 019072303096476 | $-19.76 | $0.00 |
07/10/2019 | BILL | BELTER, DWIGHT H | $19.76 | $19.76 |
08/20/2018 | PAYMENT | DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 018082003052173 | $-18.80 | $0.00 |
07/09/2018 | BILL | BELTER, DWIGHT H | $18.80 | $18.80 |
08/11/2017 | PAYMENT | DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 017081103082980 | $-16.20 | $0.00 |
07/07/2017 | BILL | BELTER, DWIGHT H | $16.20 | $16.20 |
09/19/2016 | PAYMENT | BELTER, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 047105 | $-15.90 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
07/08/2016 | BILL | BELTER, DWIGHT H | $15.29 | $15.29 |
08/04/2015 | PAYMENT | BELTER, DWIGHT H CHECK NUM: 5008 | $-14.38 | $0.00 |
07/08/2015 | BILL | BELTER, DWIGHT H | $14.38 | $14.38 |
07/23/2014 | PAYMENT | DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 014072303043086 | $-13.37 | $0.00 |
07/10/2014 | BILL | BELTER, DWIGHT H | $13.37 | $13.37 |
07/22/2013 | PAYMENT | BELTER, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 180141 | $-12.39 | $0.00 |
07/16/2013 | BILL | BELTER, DWIGHT H | $12.39 | $12.39 |
07/18/2012 | PAYMENT | BELTER, DWIGHT H CREDIT: D BANK: OP INTERNET NUM: 163695 | $-11.49 | $0.00 |
07/10/2012 | BILL | BELTER, DWIGHT H | $11.49 | $11.49 |
07/22/2011 | PAYMENT | DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 011072203052623 | $-10.78 | $0.00 |
07/14/2011 | BILL | BELTER, DWIGHT H | $10.78 | $10.78 |
07/26/2010 | PAYMENT | DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 303158448 | $-10.23 | $0.00 |
07/14/2010 | BILL | BELTER, DWIGHT H | $10.23 | $10.23 |
09/14/2009 | PAYMENT | BELTER, DWIGHT H CHECK NUM: 2038 | $-9.71 | $0.00 |
07/21/2009 | BILL | BELTER, DWIGHT H | $9.71 | $9.71 |
08/04/2008 | PAYMENT | BELTER, DWIGHT H CREDIT: D | $-9.02 | $0.00 |
07/14/2008 | BILL | BELTER, DWIGHT H | $9.02 | $9.02 |
08/15/2007 | PAYMENT | BELTER, DWIGHT H CHECK NUM: 1974 | $-9.02 | $0.00 |
07/13/2007 | BILL | BELTER, DWIGHT H | $9.02 | $9.02 |
09/08/2006 | PAYMENT | BELTER, DWIGHT H CHECK NUM: 1829 | $-9.01 | $0.00 |
07/19/2006 | BILL | BELTER, DWIGHT H | $9.01 | $9.01 |
08/05/2005 | PAYMENT | DWIGHT BELTER CHECK NUM: 1662 | $-9.00 | $0.00 |
07/21/2005 | BILL | BELTER, DWIGHT H | $9.00 | $9.00 |
08/05/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | BELTER, DWIGHT H @ | $9.02 | $9.02 |
08/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | BELTER, DWIGHT H @ | $9.02 | $9.02 |