10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.03 | $44.23 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $42.20 |
07/10/2024 | BILL | PHILLIPS, BILLIE | $40.58 | $40.58 |
03/29/2024 | PAYMENT | BILLIE PHILLIPS ONLINE | $-46.63 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.68 | $46.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.29 | $43.95 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.91 | $41.66 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.53 | $39.75 |
07/12/2023 | BILL | PHILLIPS, BILLIE | $38.22 | $38.22 |
04/05/2023 | PAYMENT | PHILLIPS, BILLIE M CHECK NUM: 1262 | $-43.18 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.48 | $43.18 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.12 | $40.70 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.77 | $38.58 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.42 | $36.81 |
07/12/2022 | BILL | PHILLIPS, BILLIE | $35.39 | $35.39 |
08/17/2021 | PAYMENT | PHILLIPS, BILLIE CHECK NUM: 1373 | $-32.76 | $0.00 |
07/14/2021 | BILL | PHILLIPS, BILLIE | $32.76 | $32.76 |
03/02/2021 | PAYMENT | PHILLIPS, BILLIE M CHECK NUM: 1372 | $-35.67 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.86 | $35.67 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.55 | $33.81 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.24 | $32.26 |
07/15/2020 | BILL | PHILLIPS, BILLIE | $31.02 | $31.02 |
09/03/2019 | PAYMENT | PHILLIPS, BILLIE M CHECK BANK: OP INTERNET NUM: 134669105 | $-31.14 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $31.14 |
07/10/2019 | BILL | PHILLIPS, BILLIE | $29.94 | $29.94 |
09/19/2018 | PAYMENT | PHILLIPS, BILLIE M CREDIT: D | $-34.93 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.34 | $34.93 |
07/09/2018 | BILL | PHILLIPS, BILLIE | $33.59 | $33.59 |
09/05/2017 | PAYMENT | PHILLIPS, BILLIE CREDIT: D NUM: OPVISA 650610 | $-24.51 | $0.00 |
07/07/2017 | BILL | PHILLIPS, BILLIE | $24.51 | $24.51 |
07/20/2016 | PAYMENT | PHILLIPS, PAUL R & KATHLEEN CHECK NUM: 1814 | $-23.14 | $0.00 |
07/08/2016 | BILL | PHILLIPS, BILLIE | $23.14 | $23.14 |
11/03/2015 | PAYMENT | PHILLIPS 340, BILLIE M CHECK BANK: OP INTERNET NUM: 116345303 | $-23.72 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.09 | $23.72 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $22.63 |
07/08/2015 | BILL | PHILLIPS, BILLIE | $21.76 | $21.76 |
04/29/2015 | PAYMENT | PHILLIPS, BILLIE CASH | $-1.01 | $0.00 |
12/05/2014 | PAYMENT | PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 826206 | $-21.05 | $1.01 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.01 | $22.06 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.81 | $21.05 |
07/10/2014 | BILL | PHILLIPS, BILLIE | $20.24 | $20.24 |
09/11/2013 | PAYMENT | PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 280050 | $-19.52 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.52 |
07/16/2013 | BILL | PHILLIPS, BILLIE | $18.77 | $18.77 |
10/01/2012 | PAYMENT | PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 713204 | $-18.11 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.11 |
07/10/2012 | BILL | PHILLIPS, BILLIE | $17.41 | $17.41 |
08/26/2011 | PAYMENT | PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 083626 | $-16.35 | $0.00 |
07/14/2011 | BILL | PHILLIPS, BILLIE | $16.35 | $16.35 |
08/17/2010 | PAYMENT | BILLIE M PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 978851 | $-15.50 | $0.00 |
07/14/2010 | BILL | PHILLIPS, BILLIE | $15.50 | $15.50 |
09/04/2009 | PAYMENT | PHILLIPS, BILLIE CHECK NUM: 1110 | $-14.71 | $0.00 |
07/21/2009 | BILL | PHILLIPS, BILLIE | $14.71 | $14.71 |
08/15/2008 | PAYMENT | PHILLIPS, PAUL & BILLIE CASH | $-13.66 | $0.00 |
07/14/2008 | BILL | PHILLIPS, PAUL & BILLIE | $13.66 | $13.66 |
08/07/2007 | PAYMENT | PHILLIPS, PAUL & BILLIE CHECK NUM: 1078 | $-13.66 | $0.00 |
07/13/2007 | BILL | PHILLIPS, PAUL & BILLIE | $13.66 | $13.66 |
08/29/2006 | PAYMENT | PHILLIPS, PAUL & BILLIE CHECK NUM: 1020 | $-13.65 | $0.00 |
07/19/2006 | BILL | PHILLIPS, PAUL & BILLIE | $13.65 | $13.65 |
09/08/2005 | PAYMENT | PHILLIPS, PAUL & BILLIE CHECK NUM: 638 | $-13.64 | $0.00 |
07/21/2005 | BILL | PHILLIPS, PAUL & BILLIE | $13.64 | $13.64 |
08/17/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | PHILLIPS, PAUL & BILLI @ | $13.66 | $13.66 |
08/25/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | PHILLIPS, PAUL & BILLI @ | $13.65 | $13.65 |