10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $74.10 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $70.70 |
07/10/2024 | BILL | DAVIES, RICHARD R | $67.98 | $67.98 |
03/26/2024 | PAYMENT | JENNIFER DAVIES ONLINE | $-82.94 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.76 | $82.94 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.08 | $78.18 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.40 | $74.10 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.72 | $70.70 |
07/12/2023 | BILL | DAVIES, RICHARD R | $67.98 | $67.98 |
02/23/2023 | PAYMENT | DAVIES, JENNIFER R CREDIT: D BANK: OP INTERNET NUM: 617883 | $-78.18 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.08 | $78.18 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.40 | $74.10 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.72 | $70.70 |
07/12/2022 | BILL | DAVIES, RICHARD R | $67.98 | $67.98 |
04/27/2022 | PAYMENT | DAVIES, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 269727 | $-87.73 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.03 | $87.73 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.31 | $82.70 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.60 | $78.39 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.88 | $74.79 |
07/14/2021 | BILL | DAVIES, RICHARD R | $71.91 | $71.91 |
04/14/2021 | PAYMENT | JENNIFER R DAVIES CHECK NUM: ACH | $-86.59 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.97 | $86.59 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.26 | $81.62 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.55 | $77.36 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.84 | $73.81 |
07/15/2020 | BILL | DAVIES, RICHARD R | $70.97 | $70.97 |
04/06/2020 | PAYMENT | DAVIES, RICHARD R CHECK NUM: ACH | $-4.92 | $0.00 |
04/06/2020 | PAYMENT | DAVIES, RICHARD R CHECK NUM: ACH | $-4.22 | $4.92 |
04/06/2020 | PAYMENT | DAVIES, RICHARD R CHECK NUM: ACH | $-3.52 | $9.14 |
04/06/2020 | PAYMENT | DAVIES, RICHARD R CHECK NUM: ACH | $-73.12 | $12.66 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.92 | $85.78 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $80.86 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $80.86 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $76.64 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 |
07/10/2019 | BILL | DAVIES, RICHARD R | $70.31 | $70.31 |
02/11/2019 | PAYMENT | DAVIES, JENNIFER R CREDIT: D BANK: OP INTERNET NUM: 127310 | $-266.45 | $0.00 |
02/01/2019 | INTEREST | Monthly Interest | $1.07 | $266.45 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.20 | $265.38 |
01/10/2019 | INTEREST | Monthly Interest | $1.07 | $261.18 |
01/10/2019 | INTEREST | Monthly Interest | $1.07 | $260.11 |
11/01/2018 | INTEREST | Monthly Interest | $1.07 | $259.04 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.50 | $257.97 |
10/01/2018 | INTEREST | Monthly Interest | $1.07 | $254.47 |
09/04/2018 | INTEREST | Monthly Interest | $1.07 | $253.40 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.80 | $252.33 |
08/01/2018 | INTEREST | Monthly Interest | $1.07 | $249.53 |
07/09/2018 | BILL | DAVIES, RICHARD R | $70.06 | $248.46 |
07/02/2018 | INTEREST | Monthly Interest | $1.07 | $178.40 |
06/01/2018 | INTEREST | Monthly Interest | $1.07 | $177.33 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $176.26 |
05/01/2018 | INTEREST | Monthly Interest | $0.52 | $169.26 |
04/02/2018 | INTEREST | Monthly Interest | $0.52 | $168.74 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.59 | $168.22 |
03/01/2018 | INTEREST | Monthly Interest | $0.52 | $163.63 |
02/01/2018 | INTEREST | Monthly Interest | $0.52 | $163.11 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.93 | $162.59 |
12/01/2017 | INTEREST | Monthly Interest | $0.52 | $158.66 |
11/01/2017 | INTEREST | Monthly Interest | $0.52 | $158.14 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.28 | $157.62 |
10/02/2017 | INTEREST | Monthly Interest | $0.52 | $154.34 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.62 | $153.82 |
09/01/2017 | INTEREST | Monthly Interest | $0.52 | $151.20 |
08/01/2017 | INTEREST | Monthly Interest | $0.52 | $150.68 |
07/07/2017 | BILL | DAVIES, RICHARD R | $65.53 | $150.16 |
07/03/2017 | INTEREST | Monthly Interest | $0.52 | $84.63 |
06/01/2017 | INTEREST | Monthly Interest | $0.52 | $84.11 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $83.59 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.39 | $76.59 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.77 | $72.20 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.14 | $68.43 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.29 |
07/08/2016 | BILL | DAVIES, RICHARD R | $62.78 | $62.78 |
12/01/2015 | PAYMENT | DAVIES MRS, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 106254 | $-68.43 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.14 | $68.43 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $65.29 |
07/08/2015 | BILL | DAVIES, RICHARD R | $62.78 | $62.78 |
08/14/2014 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 2973 | $-64.04 | $0.00 |
07/10/2014 | BILL | DAVIES, RICHARD R | $64.04 | $64.04 |
08/14/2013 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 2824 | $-62.78 | $0.00 |
07/16/2013 | BILL | DAVIES, RICHARD R | $62.78 | $62.78 |
08/03/2012 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 2662 | $-62.78 | $0.00 |
07/10/2012 | BILL | DAVIES, RICHARD R | $62.78 | $62.78 |
07/27/2011 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 2492 | $-62.78 | $0.00 |
07/14/2011 | BILL | DAVIES, RICHARD R | $62.78 | $62.78 |
08/10/2010 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 2306 | $-63.13 | $0.00 |
07/14/2010 | BILL | DAVIES, RICHARD R | $63.13 | $63.13 |
08/12/2009 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 2129 | $-64.39 | $0.00 |
07/21/2009 | BILL | DAVIES, RICHARD R | $64.39 | $64.39 |
08/21/2008 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 1971 | $-64.39 | $0.00 |
07/14/2008 | BILL | DAVIES, RICHARD R | $64.39 | $64.39 |
07/23/2007 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 1786 | $-63.13 | $0.00 |
07/13/2007 | BILL | DAVIES, RICHARD R | $63.13 | $63.13 |
08/16/2006 | PAYMENT | DAVIES, RICHARD R CHECK NUM: 1624 | $-63.10 | $0.00 |
07/19/2006 | BILL | DAVIES, RICHARD R | $63.10 | $63.10 |
08/22/2005 | PAYMENT | RICHARD DAVIES CHECK NUM: 1428 | $-74.35 | $0.00 |
07/21/2005 | BILL | CTGC TR | $74.35 | $74.35 |
08/17/2004 | PAYMENT | @ | $-74.47 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $74.47 | $74.47 |
08/22/2003 | PAYMENT | @ | $-74.45 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $74.45 | $74.45 |