08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
07/10/2024 | BILL | SHARP, NATHANIEL LEEET AL | $18.74 | $18.74 |
08/14/2023 | PAYMENT | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 023081403077591 | $-18.74 | $0.00 |
07/12/2023 | BILL | SHARP, NATHANIEL LEEET AL | $18.74 | $18.74 |
07/25/2022 | PAYMENT | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 022072503075698 | $-43.46 | $0.00 |
07/12/2022 | BILL | SHARP, NATHANIEL LEEET AL | $18.74 | $43.46 |
07/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.72 |
06/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.55 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | SHARP, NATHANIEL LEEET AL | $19.98 | $19.98 |
11/18/2020 | AMENDMENT | REMOVE 4TH ADJ | $-0.05 | $0.00 |
11/03/2020 | PAYMENT | ECT CASH | $-0.01 | $0.05 |
11/03/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $0.06 |
08/13/2020 | PAYMENT | MICHAEL W JORDA CHECK NUM: 020081303086055 | $-19.75 | $0.05 |
08/13/2020 | PAYMENT | MICHAEL W JORDA CHECK NUM: 020081303086055 | $-0.99 | $19.80 |
08/13/2020 | PAYMENT | MICHAEL W JORDA CHECK NUM: 020081303086055 | $-0.79 | $20.79 |
08/13/2020 | PAYMENT | MICHAEL W JORDA CHECK NUM: 020081303086055 | $-0.08 | $21.58 |
08/13/2020 | PAYMENT | MICHAEL W JORDA CHECK NUM: 020081303086055 | $-0.05 | $21.66 |
07/15/2020 | BILL | SHARP, NATHANIEL LEEET AL | $19.76 | $21.71 |
06/30/2020 | INTEREST | Monthly Interest | $0.01 | $1.95 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.06 | $1.94 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.05 | $1.88 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1.83 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.05 | $1.83 |
10/22/2019 | PAYMENT | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 019102203143968 | $-19.76 | $1.78 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $21.54 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
07/10/2019 | BILL | SHARP, NATHANIEL LEEET AL | $19.76 | $19.76 |
12/07/2018 | PAYMENT | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 018120703086593 | $-1.69 | $0.00 |
11/16/2018 | PAYMENT | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 018111603086564 | $-18.80 | $1.69 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
07/09/2018 | BILL | SHARP, NATHANIEL LEEET AL | $18.80 | $18.80 |
09/05/2017 | PAYMENT | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 017090503099040 | $-16.20 | $0.00 |
07/07/2017 | BILL | SHARP, NATHANIEL LEEET AL | $16.20 | $16.20 |
09/12/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016091203053078 | $-15.29 | $0.00 |
09/12/2016 | AMENDMENT | Too small to rebill | $-0.61 | $15.29 |
09/12/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016091203053078 | $15.29 | $15.90 |
09/12/2016 | VOID | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 016091203053078 | $-15.29 | $0.61 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
07/08/2016 | BILL | SHARP, NATHANIEL LEEET AL | $15.29 | $15.29 |
10/15/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015100203116092 | $-14.38 | $0.00 |
10/15/2015 | AMENDMENT | TOO SMALL TO REBILL | $-0.58 | $14.38 |
10/15/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015100203116092 | $14.38 | $14.96 |
10/02/2015 | VOID | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 015100203116092 | $-14.38 | $0.58 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/08/2015 | BILL | SHARP, NATHANIEL LEEET AL | $14.38 | $14.38 |
12/22/2014 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014122203058606 | $-13.37 | $0.00 |
12/22/2014 | AMENDMENT | Too small to rebill | $-1.20 | $13.37 |
12/22/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014122203058606 | $13.37 | $14.57 |
12/22/2014 | VOID | MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 014122203058606 | $-13.37 | $1.20 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | SHARP, NATHANIEL LEEET AL | $13.37 | $13.37 |
09/23/2013 | PAYMENT | JORDAN, MICHAEL W CHECK NUM: 996861 | $-12.39 | $0.00 |
09/23/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.50 | $12.39 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
07/16/2013 | BILL | SHARP, NATHANIEL LEEET AL | $12.39 | $12.39 |
07/27/2012 | PAYMENT | JORDAN, MICHAEL W CHECK NUM: 996712 | $-11.49 | $0.00 |
07/10/2012 | BILL | SHARP, NATHANIEL LEEET AL | $11.49 | $11.49 |
08/24/2011 | PAYMENT | JORDAN, MICHAEL W CHECK NUM: 96595 | $-10.78 | $0.00 |
07/14/2011 | BILL | SHARP, NATHANIEL LEEET AL | $10.78 | $10.78 |
07/26/2010 | PAYMENT | ATHALIA L JORDAN CREDIT: D BANK: OP INTERNET NUM: 304393 | $-10.23 | $0.00 |
07/14/2010 | BILL | SHARP, NATHANIEL LEEET AL | $10.23 | $10.23 |
10/09/2009 | AMENDMENT | to small to rebill | $-0.06 | $0.00 |
09/02/2009 | PAYMENT | SHARP, NATHANIEL LEE ET AL CHECK NUM: 996183 | $-21.87 | $0.06 |
09/01/2009 | INTEREST | Monthly Interest | $0.03 | $21.93 |
08/03/2009 | INTEREST | Monthly Interest | $0.03 | $21.90 |
07/21/2009 | BILL | SHARP, NATHANIEL LEEET AL | $9.71 | $21.87 |
07/01/2009 | INTEREST | Monthly Interest | $0.03 | $12.16 |
06/01/2009 | INTEREST | Monthly Interest | $0.03 | $12.13 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.10 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.26 | $5.10 |
03/12/2009 | PAYMENT | MICHAEL W JORDAN CHECK NUM: 996093 | $-39.63 | $4.84 |
03/02/2009 | INTEREST | Monthly Interest | $0.13 | $44.47 |
02/02/2009 | INTEREST | Monthly Interest | $0.13 | $44.34 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $44.21 |
01/02/2009 | INTEREST | Monthly Interest | $0.13 | $43.67 |
12/02/2008 | INTEREST | Monthly Interest | $0.13 | $43.54 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $43.41 |
10/01/2008 | INTEREST | Monthly Interest | $0.13 | $42.96 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $42.83 |
09/02/2008 | INTEREST | Monthly Interest | $0.13 | $42.47 |
08/01/2008 | INTEREST | Monthly Interest | $0.13 | $42.34 |
07/14/2008 | BILL | SHARP, NATHANIEL LEEET AL | $9.02 | $42.21 |
07/01/2008 | INTEREST | Monthly Interest | $0.13 | $33.19 |
06/02/2008 | INTEREST | Monthly Interest | $0.13 | $33.06 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.93 |
05/02/2008 | INTEREST | Monthly Interest | $0.05 | $25.93 |
04/01/2008 | INTEREST | Monthly Interest | $0.05 | $25.88 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.63 | $25.83 |
03/03/2008 | INTEREST | Monthly Interest | $0.05 | $25.20 |
02/01/2008 | INTEREST | Monthly Interest | $0.05 | $25.15 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $25.10 |
01/02/2008 | INTEREST | Monthly Interest | $0.05 | $24.56 |
12/03/2007 | INTEREST | Monthly Interest | $0.05 | $24.51 |
11/01/2007 | INTEREST | Monthly Interest | $0.05 | $24.46 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $24.41 |
10/01/2007 | INTEREST | Monthly Interest | $0.05 | $23.96 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $23.91 |
09/04/2007 | INTEREST | Monthly Interest | $0.05 | $23.55 |
08/02/2007 | PAYMENT | SHARP, NATHANIEL LEE ET AL CHECK NUM: 995777 | $-3.75 | $23.50 |
08/01/2007 | INTEREST | Monthly Interest | $0.08 | $27.25 |
07/13/2007 | BILL | SHARP, NATHANIEL LEEET AL | $9.02 | $27.17 |
07/02/2007 | INTEREST | Monthly Interest | $0.08 | $18.15 |
06/01/2007 | INTEREST | Monthly Interest | $0.08 | $18.07 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.99 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
07/19/2006 | BILL | SHARP, NATHANIEL LEEET AL | $9.01 | $9.01 |
07/27/2005 | PAYMENT | MICHAEL W JORDAN CHECK NUM: 995406 | $-9.00 | $0.00 |
07/21/2005 | BILL | SHARP, NATHANIEL LEEET AL | $9.00 | $9.00 |
08/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | SHARP, NATHANIEL LEE @ | $9.02 | $9.02 |
08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | SHARP, NATHANIEL LEE @ | $9.02 | $9.02 |