08/14/2024 | PAYMENT | SMILE4U INC CHECK 7333 | $-18.28 | $0.00 |
07/10/2024 | BILL | FLETCHER, GEORGE S II | $18.28 | $18.28 |
06/20/2024 | PAYMENT | SMILE4U INC CHECK 7321 | $-53.38 | $0.00 |
06/20/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-0.18 | $53.38 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.15 | $53.56 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $53.41 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.15 | $46.41 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.15 | $46.26 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $46.11 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.15 | $44.83 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.15 | $44.68 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $44.53 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.15 | $43.43 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.15 | $43.28 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.15 | $43.13 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $42.98 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.15 | $42.07 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.15 | $41.92 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.73 | $41.77 |
08/01/2023 | INTEREST | Monthly Interest | $0.15 | $41.04 |
07/12/2023 | BILL | FLETCHER, GEORGE S II | $18.28 | $40.89 |
07/03/2023 | INTEREST | Monthly Interest | $0.15 | $22.61 |
06/01/2023 | INTEREST | Monthly Interest | $0.15 | $22.46 |
05/10/2023 | AMENDMENT | Remove Pub Cost (Under $25) | $-7.00 | $22.31 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $29.31 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.28 | $22.31 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.10 | $21.03 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.91 | $19.93 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.02 |
07/12/2022 | BILL | FLETCHER, GEORGE S II & JULIE | $18.29 | $18.29 |
04/25/2022 | PAYMENT | FLETCHER, GEORGE CHECK NUM: OP INTERNET | $-23.60 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.35 | $23.60 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.16 | $22.25 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.97 | $21.09 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.77 | $20.12 |
07/14/2021 | BILL | FLETCHER, GEORGE S II & JULIE | $19.35 | $19.35 |
04/14/2021 | PAYMENT | FLETCHER, GEORGE CHECK NUM: ACH | $-22.54 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.29 | $22.54 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.11 | $21.25 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.92 | $20.14 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.74 | $19.22 |
07/15/2020 | BILL | FLETCHER, GEORGE S II & JULIE | $18.48 | $18.48 |
05/06/2020 | PAYMENT | GEORGE FLETCHER CHECK NUM: ACH | $-1.27 | $0.00 |
05/06/2020 | PAYMENT | GEORGE FLETCHER CHECK NUM: ACH | $-1.09 | $1.27 |
05/06/2020 | PAYMENT | GEORGE FLETCHER CHECK NUM: ACH | $-0.91 | $2.36 |
05/06/2020 | PAYMENT | GEORGE FLETCHER CHECK NUM: ACH | $-18.92 | $3.27 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.27 | $22.19 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $20.92 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.09 | $20.92 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.91 | $19.83 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.73 | $18.92 |
07/10/2019 | BILL | FLETCHER, GEORGE S II & JULIE | $18.19 | $18.19 |
04/15/2019 | PAYMENT | FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 039759 | $-22.11 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.27 | $22.11 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.09 | $20.84 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.91 | $19.75 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.72 | $18.84 |
07/09/2018 | BILL | FLETCHER, GEORGE S II & JULIE | $18.12 | $18.12 |
08/16/2017 | PAYMENT | FLETCHER, GEORGE STREET CREDIT: D BANK: OP INTERNET NUM: 145884 | $-16.60 | $0.00 |
07/07/2017 | BILL | FLETCHER, GEORGE S II & JULIE | $16.60 | $16.60 |
09/01/2016 | PAYMENT | FLETCHER 304, GEORGE CREDIT: D BANK: OP INTERNET NUM: 923992 | $-17.23 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.66 | $17.23 |
07/08/2016 | BILL | FLETCHER, GEORGE S II & JULIE | $16.57 | $16.57 |
10/28/2015 | PAYMENT | FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 416281 | $-17.00 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.78 | $17.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.62 | $16.22 |
07/08/2015 | BILL | FLETCHER, GEORGE S II & JULIE | $15.60 | $15.60 |
09/04/2014 | PAYMENT | FLETCHER, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 209281 | $-17.26 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.66 | $17.26 |
07/10/2014 | BILL | FLETCHER, GEORGE S II & JULIE | $16.60 | $16.60 |
08/05/2013 | PAYMENT | FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 777628 | $-14.51 | $0.00 |
07/16/2013 | BILL | FLETCHER, GEORGE S II & JULIE | $14.51 | $14.51 |
09/19/2012 | PAYMENT | FLETCHER II, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 001050 | $-13.99 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.54 | $13.99 |
07/10/2012 | BILL | FLETCHER, GEORGE S II & JULIE | $13.45 | $13.45 |
05/02/2012 | PAYMENT | FLETCHER, GEORGE S & JULIE A CREDIT: B | $-22.41 | $0.00 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.41 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.88 | $15.41 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.76 | $14.53 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.63 | $13.77 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.51 | $13.14 |
07/14/2011 | BILL | FLETCHER, GEORGE S II & JULIE | $12.63 | $12.63 |
04/11/2011 | PAYMENT | DUSSEAU, NANCY CHECK NUM: 1117 | $-14.61 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.84 | $14.61 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.72 | $13.77 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.60 | $13.05 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.48 | $12.45 |
07/14/2010 | BILL | FLETCHER, GEORGE S II & JULIE | $11.97 | $11.97 |
11/19/2009 | PAYMENT | FLETCHER, GEORGE S & JULIE A CHECK NUM: MO | $-12.39 | $0.00 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.57 | $12.39 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.82 |
07/21/2009 | BILL | FLETCHER, GEORGE S II & JULIE | $11.37 | $11.37 |
11/06/2008 | PAYMENT | NANCY DUSSEAU CHECK NUM: 736 | $-31.84 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.53 | $31.84 |
10/01/2008 | INTEREST | Monthly Interest | $0.09 | $31.31 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.42 | $31.22 |
09/02/2008 | INTEREST | Monthly Interest | $0.09 | $30.80 |
08/01/2008 | INTEREST | Monthly Interest | $0.09 | $30.71 |
07/14/2008 | BILL | FLETCHER, GEORGE S II & JULIE | $10.56 | $30.62 |
07/01/2008 | INTEREST | Monthly Interest | $0.09 | $20.06 |
06/02/2008 | INTEREST | Monthly Interest | $0.09 | $19.97 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.88 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.74 | $12.88 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.63 | $12.14 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.53 | $11.51 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.42 | $10.98 |
07/13/2007 | BILL | FLETCHER, GEORGE S II & JULIE | $10.56 | $10.56 |
04/23/2007 | PAYMENT | NANCY DUSSEAU CHECK NUM: 1184 | $-12.88 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.74 | $12.88 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.63 | $12.14 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.53 | $11.51 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.42 | $10.98 |
07/19/2006 | BILL | FLETCHER, GEORGE S II & JULIE | $10.56 | $10.56 |
09/07/2005 | PAYMENT | FLETCHER, GEORGE S & JULIE A CHECK NUM: 1790 | $-10.55 | $0.00 |
07/21/2005 | BILL | FLETCHER, GEORGE S II & JULIE | $10.55 | $10.55 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |