10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $3.23 | $937.77 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.06 | $934.54 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $3.23 | $923.48 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $3.23 | $920.25 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.46 | $917.02 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.19 | $881.56 |
07/10/2024 | BILL | SCHUPBACH, RICHARD DANIEL TR ET | $418.40 | $877.37 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $3.23 | $458.97 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $3.23 | $455.74 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $452.51 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.12 | $445.51 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.43 | $418.39 |
10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS | $0.01 | $400.96 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.68 | $400.95 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.87 | $391.27 |
07/12/2023 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $387.40 | $387.40 |
08/02/2022 | PAYMENT | SCHUPBACH, RICHARD & VIVIANE CHECK NUM: 3572 | $-358.70 | $0.00 |
07/12/2022 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $358.70 | $358.70 |
08/03/2021 | PAYMENT | SCHUPBACH, RICHARD & VIVIANE CHECK NUM: 3555 | $-372.36 | $0.00 |
07/14/2021 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $372.36 | $372.36 |
07/30/2020 | PAYMENT | SCHUPBACH, VIVIANE P & RICHARD CHECK NUM: 3363 | $-364.35 | $0.00 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $3.96 | $364.35 |
07/15/2020 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $360.39 | $360.39 |
07/30/2019 | PAYMENT | SCHUPBACH, VIVIANE P & RICHARD CHECK NUM: 3197 | $-345.05 | $0.00 |
07/10/2019 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $345.05 | $345.05 |
07/31/2018 | PAYMENT | SCHUPBACH, VIVIANE P & RICHARD CHECK NUM: 2874 | $-338.09 | $0.00 |
07/09/2018 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $338.09 | $338.09 |
08/01/2017 | PAYMENT | SCHUPBACH, RICHARD D &VIVIANE CHECK NUM: 2722 | $-299.34 | $0.00 |
07/07/2017 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $299.34 | $299.34 |
07/26/2016 | PAYMENT | SCHUPBACH, RICHARD & VIVIANE P CHECK NUM: 2527 | $-295.37 | $0.00 |
07/08/2016 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $295.37 | $295.37 |
07/28/2015 | PAYMENT | SCHUPBACH, VIVIANE P & RICHARD CHECK NUM: 2341 | $-286.45 | $0.00 |
07/08/2015 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $286.45 | $286.45 |
08/27/2014 | PAYMENT | SCHUPBACH, VIVIANE P & RICHARD CHECK NUM: 2052 | $-335.19 | $0.00 |
08/27/2014 | ADJUSTMENT | Entered incorrectly NUM: 2052 | $35.19 | $335.19 |
08/27/2014 | VOID | SCHUPBACH, VIVIAN P & RICHARD CHECK NUM: 2052 | $-35.19 | $300.00 |
07/10/2014 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $335.19 | $335.19 |
08/01/2013 | PAYMENT | SCHUPBACH, VIVIANE P & RICHARD CHECK NUM: 6895 | $-316.67 | $0.00 |
07/16/2013 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $316.67 | $316.67 |
08/06/2012 | PAYMENT | SCHUPBACH, VIVIANE P & RICHARD CHECK NUM: 6673 | $-300.61 | $0.00 |
07/10/2012 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $300.61 | $300.61 |
08/04/2011 | PAYMENT | SCHUPBACH, VIVIANE P & RICHARD CHECK NUM: 6340 | $-284.51 | $0.00 |
07/14/2011 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $284.51 | $284.51 |
08/04/2010 | PAYMENT | SCHUPBACH, RICHARD DANIEL TR E CHECK NUM: 3124 | $-295.37 | $0.00 |
07/14/2010 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $295.37 | $295.37 |
08/25/2009 | PAYMENT | SCHUPBACH, RICHARD DANIEL TR E CHECK NUM: 4325 | $-290.42 | $0.00 |
07/21/2009 | BILL | SCHUPBACH, RICHARD DANIEL TR E | $290.42 | $290.42 |
07/30/2008 | PAYMENT | SCHUPBACH, RICHARD & VIVIANE CHECK NUM: 2079 | $-283.93 | $0.00 |
07/14/2008 | BILL | SCHUPBACH, RICHARD & VIVIANE | $283.93 | $283.93 |
08/02/2007 | PAYMENT | SCHUPBACH, RICHARD & VIVIANE CHECK NUM: 2427 | $-275.04 | $0.00 |
07/13/2007 | BILL | SCHUPBACH, RICHARD & VIVIANE | $275.04 | $275.04 |
08/16/2006 | PAYMENT | SCHUPBACH, RICHARD & VIVIANE CHECK NUM: 3199 | $-259.48 | $0.00 |
07/19/2006 | BILL | SCHUPBACH, RICHARD & VIVIANE | $259.48 | $259.48 |
10/24/2005 | PAYMENT | SCHUPBACH, RICHARD & VIVIANE CHECK NUM: 1236 | $-111.48 | $0.00 |
08/19/2005 | PAYMENT | SCHUPBACH, RICHARD & VIVIANE CHECK NUM: 1235 | $-131.48 | $111.48 |
07/21/2005 | BILL | SCHUPBACH, RICHARD & VIVIANE | $242.96 | $242.96 |
07/27/2004 | PAYMENT | @ | $-261.09 | $0.00 |
07/01/2004 | BILL | SCHUPBACH, RICHARD & V @ | $261.09 | $261.09 |
08/04/2003 | PAYMENT | @ | $-254.95 | $0.00 |
07/01/2003 | BILL | SCHUPBACH, RICHARD & V @ | $254.95 | $254.95 |