10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.74 | $59.63 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.61 | $56.89 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.61 | $57.50 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.19 | $56.89 |
07/10/2024 | BILL | HENRY, STANLEY J | $54.70 | $54.70 |
04/01/2024 | PAYMENT | STANLEY HENRY ONLINE | $-61.80 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.55 | $61.80 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.04 | $58.25 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.53 | $55.21 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.03 | $52.68 |
07/12/2023 | BILL | HENRY, STANLEY J | $50.65 | $50.65 |
08/18/2022 | PAYMENT | HENRY, STANLEY CHECK BANK: OP INTERNET NUM: WSSMBMZNL | $-46.89 | $0.00 |
07/12/2022 | BILL | HENRY, STANLEY J | $46.89 | $46.89 |
09/13/2021 | PAYMENT | HENRY, STANLEY CHECK NUM: OP INTERNET | $-45.16 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.74 | $45.16 |
07/14/2021 | BILL | HENRY, STANLEY J | $43.42 | $43.42 |
08/11/2020 | PAYMENT | STANLEY HENRY CHECK NUM: ACH | $-41.11 | $0.00 |
07/15/2020 | BILL | HENRY, STANLEY J | $41.11 | $41.11 |
08/14/2019 | PAYMENT | HENRY, STANLEY CREDIT: D BANK: OP INTERNET NUM: 703194 | $-39.67 | $0.00 |
07/10/2019 | BILL | HENRY, STANLEY J | $39.67 | $39.67 |
08/21/2018 | PAYMENT | HENRY, STANLEY CREDIT: D BANK: OP INTERNET NUM: 165225 | $-42.82 | $0.00 |
07/09/2018 | BILL | HENRY, STANLEY J | $42.82 | $42.82 |
08/11/2017 | PAYMENT | HENRY, LILIA R & STANLEY J CHECK NUM: 3337 | $-32.46 | $0.00 |
07/07/2017 | BILL | HENRY, STANLEY J | $32.46 | $32.46 |
04/14/2017 | PAYMENT | HENRY, STANLEY J & LILIA R CHECK NUM: 3483 | $-37.38 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.14 | $37.38 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.84 | $35.24 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.53 | $33.40 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.23 | $31.87 |
07/08/2016 | BILL | HENRY, STANLEY J | $30.64 | $30.64 |
08/05/2015 | PAYMENT | HENRY, STANLEY J & LILLY CHECK NUM: 8262 | $-28.79 | $0.00 |
07/08/2015 | BILL | HENRY, STANLEY J | $28.79 | $28.79 |
08/21/2014 | PAYMENT | HENRY, STANLEY J CHECK NUM: 3266 | $-26.77 | $0.00 |
07/10/2014 | BILL | HENRY, STANLEY J | $26.77 | $26.77 |
08/28/2013 | PAYMENT | HENRY, STANLEY J & LILLY CHECK NUM: 8195 | $-24.83 | $0.00 |
07/16/2013 | BILL | HENRY, STANLEY J | $24.83 | $24.83 |
08/14/2012 | PAYMENT | HENRY, STAN J & LILLY CHECK NUM: 8125 | $-23.00 | $0.00 |
07/10/2012 | BILL | HENRY, STANLEY J | $23.00 | $23.00 |
08/24/2011 | PAYMENT | HENRY, STANLEY J CHECK NUM: 3093 | $-21.59 | $0.00 |
07/14/2011 | BILL | HENRY, STANLEY J | $21.59 | $21.59 |
07/30/2010 | PAYMENT | HENRY, STANLEY J CHECK NUM: 2932 | $-20.48 | $0.00 |
07/14/2010 | BILL | HENRY, STANLEY J | $20.48 | $20.48 |
04/19/2010 | PAYMENT | HENRY, STANLEY J CHECK NUM: 2876 | $-23.71 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.36 | $23.71 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.17 | $22.35 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.97 | $21.18 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.78 | $20.21 |
07/21/2009 | BILL | HENRY, STANLEY J | $19.43 | $19.43 |
08/21/2008 | PAYMENT | HENRY, STANLEY J CHECK NUM: 2535 | $-18.04 | $0.00 |
07/14/2008 | BILL | HENRY, STANLEY J | $18.04 | $18.04 |
02/19/2008 | PAYMENT | HENRY, STANLEY J CHECK NUM: 2363 | $-20.74 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.08 | $20.74 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.90 | $19.66 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.72 | $18.76 |
07/13/2007 | BILL | HENRY, STANLEY J | $18.04 | $18.04 |
09/14/2006 | PAYMENT | HENRY, STANLEY J CHECK NUM: 2103 | $-18.03 | $0.00 |
07/19/2006 | BILL | HENRY, STANLEY J | $18.03 | $18.03 |
01/11/2006 | PAYMENT | HENRY, STANLEY J CHECK NUM: 1924 | $-19.63 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.90 | $19.63 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.72 | $18.73 |
07/21/2005 | BILL | HENRY, STANLEY J | $18.01 | $18.01 |
07/26/2004 | PAYMENT | @ | $-32.18 | $0.00 |
07/26/2004 | PAYMENT | HENRY, STANLEY J @ | $-35.79 | $32.18 |
07/01/2004 | PENALTY | Penalty 04-05 | $14.14 | $67.97 |
07/01/2004 | BILL | HENRY, STANLEY J @ | $18.04 | $53.83 |
07/01/2003 | BILL | HENRY, STANLEY J @ | $18.03 | $35.79 |
06/30/2003 | BILL | Balance Forward @ | $17.76 | $17.76 |