10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.03 | $154.19 |
08/30/2024 | PAYMENT | CONNELLY, RAY SYS 14685 ORIG: CHECK | $-41.27 | $152.16 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.46 | $193.43 |
08/30/2024 | ADJUSTMENT | CONNELLY, RAY CHECK 14685 VOIDED PAYMENT: 946793. REASON: AMENDMENT TO RE 2025 | $41.27 | $163.97 |
08/26/2024 | PAYMENT | CONNELLY, RAY CHECK 14685 | $-41.27 | $122.70 |
07/10/2024 | BILL | CONNELLY, RAY | $163.97 | $163.97 |
04/24/2024 | PAYMENT | CONNELLY, RAY CHECK 14665 | $-40.78 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.57 | $40.78 |
03/11/2024 | PAYMENT | RAY CONNELLY ONLINE | $-40.78 | $39.21 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.57 | $79.99 |
11/21/2023 | PAYMENT | CONNELLY, RAY CHECK 14635 | $-1.57 | $78.42 |
10/19/2023 | PAYMENT | CONNELLY, RAY CHECK 14631 | $-39.21 | $79.99 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.57 | $119.20 |
08/28/2023 | PAYMENT | CONNELLY, RAY CHECK NUM: 14626 | $-41.62 | $117.63 |
07/12/2023 | BILL | CONNELLY, RAY | $159.25 | $159.25 |
05/02/2023 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: RHBD96VPL | $-46.59 | $0.00 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $46.59 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.52 | $39.59 |
02/28/2023 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: T476VQNPL | $-39.59 | $38.07 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.52 | $77.66 |
10/10/2022 | PAYMENT | CONNELLY, RAY CHECK NUM: 14554 | $-38.07 | $76.14 |
09/13/2022 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 6QK4YL4PL | $-42.09 | $114.21 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.62 | $156.30 |
07/12/2022 | BILL | CONNELLY, RAY | $154.68 | $154.68 |
04/12/2022 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: G71WW0MNL | $-38.44 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.48 | $38.44 |
01/10/2022 | PAYMENT | CONNELLY, RAY CHECK NUM: 14537 | $-36.96 | $36.96 |
12/22/2021 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: D74C25BNL | $-38.88 | $73.92 |
12/21/2021 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: W8Z325BNL | $-1.56 | $112.80 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.92 | $114.36 |
09/30/2021 | PAYMENT | CONNELLY, RAY CHECK NUM: 4503 | $-38.94 | $112.44 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $151.38 |
07/14/2021 | BILL | CONNELLY, RAY | $149.82 | $149.82 |
06/24/2021 | PAYMENT | ECT CASH | $-1.45 | $0.00 |
03/12/2021 | PAYMENT | CONNELLY, RAY CHECK NUM: 14458 | $-36.34 | $1.45 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.45 | $37.79 |
02/02/2021 | PAYMENT | RAY CONNELLY CHECK NUM: ACH | $-37.79 | $36.34 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.45 | $74.13 |
12/07/2020 | AMENDMENT | NEWSPAPER PUBLICATION COST | $7.00 | $72.68 |
11/25/2020 | PAYMENT | CONNELLY, RAY CHECK NUM: 4424 | $-20.42 | $65.68 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $86.10 |
10/14/2020 | PAYMENT | CONNELLY, RAY CHECK NUM: 4413 | $-17.37 | $84.65 |
09/02/2020 | PAYMENT | RAY CONNELLY CHECK NUM: ACH | $-37.80 | $102.02 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.45 | $139.82 |
07/15/2020 | BILL | CONNELLY, RAY | $145.37 | $138.37 |
05/07/2020 | PAYMENT | RAY CONNELLY CHECK NUM: ACH | $-45.32 | $-7.00 |
04/14/2020 | PAYMENT | RAY CONNELLY CHECK NUM: ACH | $-36.23 | $38.32 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.48 | $74.55 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $71.07 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.39 | $71.07 |
01/08/2020 | PAYMENT | CONNELLY, RAY CHECK NUM: VELOCITY PYMT | $-75.82 | $69.68 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.54 | $145.50 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.44 | $141.96 |
07/10/2019 | BILL | CONNELLY, RAY | $140.52 | $140.52 |
05/02/2019 | PAYMENT | CONNELLY, RAY CREDIT: D BANK: OP INTERNET NUM: 09151C | $-37.20 | $0.00 |
05/01/2019 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 133492489 | $-35.17 | $37.20 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.38 | $72.37 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.35 | $68.99 |
01/02/2019 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 131890743 | $-37.26 | $67.64 |
10/23/2018 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 130882147 | $-36.40 | $104.90 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.44 | $141.30 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.40 | $137.86 |
07/09/2018 | BILL | CONNELLY, RAY | $136.46 | $136.46 |
04/13/2018 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128722954 | $-31.12 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.20 | $31.12 |
02/22/2018 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128019602 | $-31.12 | $29.92 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.20 | $61.04 |
01/03/2018 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 127350057 | $-33.05 | $59.84 |
10/18/2017 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 126250153 | $-33.99 | $92.89 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.13 | $126.88 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.31 | $123.75 |
07/07/2017 | BILL | CONNELLY, RAY | $122.44 | $122.44 |
04/12/2017 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 124136724 | $-30.21 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.16 | $30.21 |
02/01/2017 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 123166168 | $-30.21 | $29.05 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.16 | $59.26 |
10/26/2016 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121687826 | $-30.21 | $58.10 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $88.31 |
10/05/2016 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121411602 | $-30.21 | $87.15 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $117.36 |
07/08/2016 | BILL | CONNELLY, RAY | $116.20 | $116.20 |
04/04/2016 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118975961 | $-29.33 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.13 | $29.33 |
02/19/2016 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118222876 | $-29.33 | $28.20 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.13 | $57.53 |
11/06/2015 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 116412463 | $-29.33 | $56.40 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.13 | $85.73 |
10/06/2015 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 115900750 | $-29.36 | $84.60 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.13 | $113.96 |
07/08/2015 | BILL | CONNELLY, RAY | $112.83 | $112.83 |
04/06/2015 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 113167680 | $-28.48 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.10 | $28.48 |
03/03/2015 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 112627874 | $-28.48 | $27.38 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.10 | $55.86 |
11/04/2014 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110501458 | $-28.48 | $54.76 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.10 | $83.24 |
10/17/2014 | PAYMENT | CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110230695 | $-29.82 | $82.14 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.15 | $111.96 |
07/10/2014 | BILL | CONNELLY, RAY | $110.81 | $110.81 |
04/30/2014 | PAYMENT | CONNELLY, RAY CHECK NUM: 13317 | $-92.46 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.66 | $92.46 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.26 | $86.80 |
11/26/2013 | PAYMENT | CONNELLY, RAY CHECK NUM: 13214 | $-26.54 | $83.54 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.66 | $110.08 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.06 | $107.42 |
07/16/2013 | BILL | CONNELLY, RAY | $106.36 | $106.36 |
03/08/2013 | PAYMENT | CONNELLY, RAY CHECK NUM: 12995 | $-26.84 | $0.00 |
02/05/2013 | PAYMENT | CONNELLY, RAY CHECK NUM: 12967 | $-25.81 | $26.84 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.03 | $52.65 |
12/28/2012 | PAYMENT | CONNELLY, RAY CHECK NUM: 12913 | $-1.03 | $51.62 |
12/03/2012 | PAYMENT | CONNELLY, RAY CHECK NUM: 12884 | $-25.81 | $52.65 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.03 | $78.46 |
08/29/2012 | PAYMENT | CONNELLY, RAY CHECK NUM: 12793 | $-25.84 | $77.43 |
07/10/2012 | BILL | CONNELLY, RAY | $103.27 | $103.27 |
03/08/2012 | PAYMENT | CONNELLY, RAY CHECK NUM: 12596 | $-25.06 | $0.00 |
01/05/2012 | PAYMENT | CONNELLY, RAY CHECK NUM: 12523 | $-25.06 | $25.06 |
11/21/2011 | PAYMENT | CONNELLY, RAY CHECK NUM: 12478 | $-1.00 | $50.12 |
10/31/2011 | PAYMENT | CONNELLY, RAY CHECK NUM: 12453 | $-25.06 | $51.12 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.00 | $76.18 |
08/25/2011 | PAYMENT | CONNELLY, RAY CHECK NUM: 12392 | $-25.09 | $75.18 |
07/14/2011 | BILL | CONNELLY, RAY & JILL | $100.27 | $100.27 |
08/27/2010 | PAYMENT | CONNELLY, RAY CHECK NUM: 12017 | $-97.35 | $0.00 |
07/14/2010 | BILL | CONNELLY, RAY & JILL | $97.35 | $97.35 |
08/18/2009 | PAYMENT | CONNELLY, RAY & JILL CHECK NUM: 11684 | $-95.76 | $0.00 |
07/21/2009 | BILL | CONNELLY, RAY & JILL | $95.76 | $95.76 |
09/02/2008 | PAYMENT | CONNELLY, RAY & JILL CHECK NUM: 11303 | $-88.71 | $0.00 |
07/14/2008 | BILL | CONNELLY, RAY & JILL | $88.71 | $88.71 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-84.89 | $0.00 |
07/13/2007 | BILL | CONNELLY, RAY & JILL | $84.89 | $84.89 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-82.42 | $0.00 |
07/19/2006 | BILL | CONNELLY, RAY & VICKIE | $82.42 | $82.42 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-81.04 | $0.00 |
07/21/2005 | BILL | CONNELLY, RAY & VICKIE | $81.04 | $81.04 |
08/16/2004 | PAYMENT | @ | $-81.17 | $0.00 |
07/01/2004 | BILL | CONNELLY, RAY & VICKIE @ | $81.17 | $81.17 |
08/19/2003 | PAYMENT | @ | $-81.15 | $0.00 |
07/01/2003 | BILL | CONNELLY, RAY & VICKIE @ | $81.15 | $81.15 |