09/10/2024 | PAYMENT | LIMON, SAUL CARD | $-63.34 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.44 | $63.34 |
07/10/2024 | BILL | LIMON, SAUL & MAYRA | $60.90 | $60.90 |
08/15/2023 | PAYMENT | LIMON, SAUL CASH | $-60.90 | $0.00 |
07/12/2023 | BILL | LIMON, SAUL & MAYRA | $60.90 | $60.90 |
09/12/2022 | PAYMENT | LIMON, SAUL CREDIT: D | $-63.34 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.44 | $63.34 |
07/12/2022 | BILL | LIMON, SAUL & MAYRA | $60.90 | $60.90 |
08/03/2021 | PAYMENT | LIMON, SAUL CREDIT: D | $-64.95 | $0.00 |
07/14/2021 | BILL | LIMON, SAUL & MAYRA | $64.95 | $64.95 |
07/27/2020 | PAYMENT | LIMON, SAUL JR & MAYRA CHECK NUM: 1344 | $-64.21 | $0.00 |
07/15/2020 | BILL | LIMON, SAUL & MAYRA | $64.21 | $64.21 |
08/15/2019 | PAYMENT | LIMON, SAUL CREDIT: D | $-64.21 | $0.00 |
07/10/2019 | BILL | LIMON, SAUL & MAYRA | $64.21 | $64.21 |
08/17/2018 | PAYMENT | LIMON, SAUL M CHECK NUM: 1282 | $-63.88 | $0.00 |
07/09/2018 | BILL | LIMON, SAUL & MAYRA | $63.88 | $63.88 |
08/22/2017 | PAYMENT | LIMON, MAYRA CREDIT: D | $-55.00 | $0.00 |
07/07/2017 | BILL | LIMON, SAUL & MAYRA | $55.00 | $55.00 |
05/01/2017 | PAYMENT | LILLINGSTON, YASIR CREDIT: D BANK: OP INTERNET NUM: 02384C | $-63.37 | $0.00 |
04/12/2017 | PAYMENT | SICA, TIM J CREDIT: D BANK: OP INTERNET NUM: 01352C | $-71.06 | $63.37 |
04/03/2017 | INTEREST | Monthly Interest | $0.41 | $134.43 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.64 | $134.02 |
03/01/2017 | INTEREST | Monthly Interest | $0.41 | $130.38 |
02/01/2017 | INTEREST | Monthly Interest | $0.41 | $129.97 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.12 | $129.56 |
01/03/2017 | INTEREST | Monthly Interest | $0.41 | $126.44 |
12/01/2016 | INTEREST | Monthly Interest | $0.41 | $126.03 |
11/01/2016 | INTEREST | Monthly Interest | $0.41 | $125.62 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.60 | $125.21 |
10/05/2016 | INTEREST | Monthly Interest | $0.41 | $122.61 |
09/01/2016 | INTEREST | Monthly Interest | $0.41 | $122.20 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.08 | $121.79 |
08/01/2016 | INTEREST | Monthly Interest | $0.41 | $119.71 |
07/08/2016 | BILL | MASON, R J JR | $51.93 | $119.30 |
07/01/2016 | INTEREST | Monthly Interest | $0.41 | $67.37 |
06/01/2016 | INTEREST | Monthly Interest | $0.41 | $66.96 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $66.55 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.42 | $59.55 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.93 | $56.13 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.44 | $53.20 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.95 | $50.76 |
07/08/2015 | BILL | MASON, R J JR | $48.81 | $48.81 |
03/04/2015 | PAYMENT | MASON, ROBERT J JR CHECK NUM: 8786 | $-52.22 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.72 | $52.22 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.27 | $49.50 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.82 | $47.23 |
07/10/2014 | BILL | MASON, R J JR | $45.41 | $45.41 |
10/24/2013 | PAYMENT | MASON, R J JR CHECK NUM: 8302 | $-45.93 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.11 | $45.93 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.69 | $43.82 |
07/16/2013 | BILL | MASON, R J JR | $42.13 | $42.13 |
08/10/2012 | PAYMENT | MASON, R J JR CHECK NUM: 7983 | $-39.05 | $0.00 |
07/10/2012 | BILL | MASON, R J JR | $39.05 | $39.05 |
08/19/2011 | PAYMENT | MASON, R J JR CHECK NUM: 7655 | $-36.67 | $0.00 |
07/14/2011 | BILL | MASON, R J JR | $36.67 | $36.67 |
03/21/2011 | PAYMENT | MASON, ROBERT J JR CHECK NUM: 7484 | $-5.22 | $0.00 |
03/21/2011 | AMENDMENT | Removed pen, too small to bill | $-0.09 | $5.22 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.09 | $5.31 |
03/07/2011 | PAYMENT | MASON, R J JR CHECK NUM: 7464 | $-34.79 | $5.22 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.09 | $40.01 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.74 | $37.92 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.39 | $36.18 |
07/14/2010 | BILL | MASON, R J JR | $34.79 | $34.79 |
08/27/2009 | PAYMENT | MASON, R J JR CHECK NUM: 6873 | $-33.02 | $0.00 |
07/21/2009 | BILL | MASON, R J JR | $33.02 | $33.02 |
08/07/2008 | PAYMENT | MASON, R J JR CHECK NUM: 5794 | $-30.66 | $0.00 |
07/14/2008 | BILL | MASON, R J JR | $30.66 | $30.66 |
08/29/2007 | PAYMENT | MASON, R J JR CHECK NUM: 85-587 | $-30.66 | $0.00 |
07/13/2007 | BILL | MASON, R J JR | $30.66 | $30.66 |
12/18/2006 | PAYMENT | MASON, R J JR CHECK NUM: 5602 | $-32.80 | $0.00 |
12/18/2006 | AMENDMENT | change penalty | $-0.61 | $32.80 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.53 | $33.41 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $31.88 |
07/19/2006 | BILL | MASON, R J JR | $30.65 | $30.65 |
09/12/2005 | PAYMENT | MASON, R J JR CHECK NUM: 4768 | $-30.62 | $0.00 |
07/21/2005 | BILL | MASON, R J JR | $30.62 | $30.62 |
10/12/2004 | PAYMENT | @ | $-30.97 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.31 | $30.97 |
07/01/2004 | BILL | MASON, R J JR @ | $30.66 | $30.66 |
08/13/2003 | PAYMENT | @ | $-30.66 | $0.00 |
07/01/2003 | BILL | MASON, R J JR @ | $30.66 | $30.66 |