10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.78 | $157.99 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.35 | $154.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.35 | $155.56 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $154.21 |
07/10/2024 | BILL | SWEENEY, GARY I & JOY L TR | $152.67 | $152.67 |
08/28/2023 | PAYMENT | SWEENEY, GARY I & JOY CHECK NUM: 00437 | $-141.54 | $0.00 |
07/12/2023 | BILL | SWEENEY, GARY I & JOY L TR | $141.54 | $141.54 |
08/12/2022 | PAYMENT | SWEENEY, GARY I & JOY L CHECK NUM: 310 | $-131.23 | $0.00 |
07/12/2022 | BILL | SWEENEY, GARY I & JOY L TR | $131.23 | $131.23 |
08/10/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32587 | $-121.28 | $0.00 |
07/14/2021 | BILL | RIPLEY, RICHARD P & CONNIE L T | $121.28 | $121.28 |
09/08/2020 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 000584 | $-23.01 | $0.00 |
08/24/2020 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0577 | $-91.79 | $23.01 |
07/15/2020 | BILL | RIPLEY, RICHARD P & CONNIE L T | $114.80 | $114.80 |
08/14/2019 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0430 | $-112.84 | $0.00 |
07/10/2019 | BILL | RIPLEY, RICHARD P & CONNIE L T | $112.84 | $112.84 |
08/24/2018 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 0323 | $-110.39 | $0.00 |
07/09/2018 | BILL | RIPLEY, RICHARD P & CONNIE L T | $110.39 | $110.39 |
07/19/2017 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0215 | $-96.82 | $0.00 |
07/07/2017 | BILL | RIPLEY, RICHARD P & CONNIE L T | $96.82 | $96.82 |
08/11/2016 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4809 | $-88.83 | $0.00 |
07/08/2016 | BILL | RIPLEY, RICHARD P & CONNIE L T | $88.83 | $88.83 |
07/27/2015 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4699 | $-89.27 | $0.00 |
07/08/2015 | BILL | RIPLEY, RICHARD P & CONNIE L T | $89.27 | $89.27 |
07/29/2014 | PAYMENT | RIPLEY, RICHARD CHECK NUM: EBOX PYMT | $-97.94 | $0.00 |
07/10/2014 | BILL | RIPLEY, RICHARD P & CONNIE L T | $97.94 | $97.94 |
08/07/2013 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4536 | $-96.68 | $0.00 |
07/16/2013 | BILL | RIPLEY, RICHARD P & CONNIE L T | $96.68 | $96.68 |
07/31/2012 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 49993463 | $-96.11 | $0.00 |
07/10/2012 | BILL | RIPLEY, RICHARD P & CONNIE L T | $96.11 | $96.11 |
08/02/2011 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 2232097507 | $-94.40 | $0.00 |
07/14/2011 | BILL | RIPLEY, RICHARD P & CONNIE L T | $94.40 | $94.40 |
08/12/2010 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4320 | $-63.13 | $0.00 |
07/14/2010 | BILL | RIPLEY, RICHARD P & CONNIE L T | $63.13 | $63.13 |
08/12/2009 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4246 | $-64.39 | $0.00 |
07/21/2009 | BILL | RIPLEY, RICHARD P & CONNIE L T | $64.39 | $64.39 |
04/01/2009 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 750890 | $-32.94 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.89 | $32.94 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.62 | $31.05 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.35 | $29.43 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.08 | $28.08 |
07/30/2008 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4147 | $-37.39 | $27.00 |
07/14/2008 | BILL | RIPLEY, RICHARD P & CONNIE L T | $64.39 | $64.39 |
08/06/2007 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4026 | $-63.13 | $0.00 |
07/13/2007 | BILL | RIPLEY, RICHARD P & CONNIE L T | $63.13 | $63.13 |
08/28/2006 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 3915 | $-63.10 | $0.00 |
07/19/2006 | BILL | RIPLEY, RICHARD P & CONNIE L T | $63.10 | $63.10 |
08/19/2005 | PAYMENT | RICHARD RIPLEY CHECK NUM: 3613 | $-84.64 | $0.00 |
07/21/2005 | BILL | RIPLEY, RICHARD P & CONNIE L T | $84.64 | $84.64 |
07/19/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | RIPLEY, RICHARD P & CO @ | $84.77 | $84.77 |
07/30/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | RIPLEY, RICHARD P & CO @ | $84.76 | $84.76 |