10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $73.50 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $73.26 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $71.85 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $71.61 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $71.37 |
07/10/2024 | BILL | PRIGGE, JOSEPH JR & ET AL | $28.27 | $70.24 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $41.97 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.73 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.49 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $34.49 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.51 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $30.81 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $29.40 |
07/12/2023 | BILL | PRIGGE, JOSEPH JR & ET AL | $28.27 | $28.27 |
08/03/2022 | PAYMENT | PRIGGE, JOSEPH JR & ET AL CHECK NUM: 0350 | $-28.28 | $0.00 |
07/12/2022 | BILL | PRIGGE, JOSEPH JR & ET AL | $28.28 | $28.28 |
09/27/2021 | PAYMENT | PRIGGE, JOSEPH JR & ET AL CHECK NUM: 309 | $-29.99 | $0.00 |
09/27/2021 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.20 | $29.99 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $31.19 |
07/14/2021 | BILL | PRIGGE, JOSEPH JR & ET AL | $29.99 | $29.99 |
08/24/2020 | PAYMENT | PRIGGE, JOSEPH JR & WOICHEK-PR CHECK NUM: 259 | $-29.00 | $0.00 |
07/15/2020 | BILL | PRIGGE, JOSEPH JR & ET AL | $29.00 | $29.00 |
09/04/2019 | PAYMENT | PRIGGE, JOSEPH JR & MIRIAM W CHECK NUM: 210 | $-28.71 | $0.00 |
09/04/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL | $-1.15 | $28.71 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.15 | $29.86 |
07/10/2019 | BILL | PRIGGE, JOSEPH JR & ET AL | $28.71 | $28.71 |
10/01/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.45 | $0.00 |
09/10/2018 | PAYMENT | PRIGGE, JOSEPH JR & ET AL CHECK NUM: 1126 | $-28.16 | $0.45 |
09/10/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.14 | $28.61 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.14 | $29.75 |
07/09/2018 | BILL | PRIGGE, JOSEPH JR & ET AL | $28.61 | $28.61 |
08/02/2017 | PAYMENT | WOICHEK-PRIGGE, MIRIAM A & JOS CHECK NUM: 1061 | $-26.16 | $0.00 |
07/07/2017 | BILL | PRIGGE, JOSEPH JR & ET AL | $26.16 | $26.16 |
07/29/2016 | PAYMENT | PRIGGE, JOSEPH JR & CHECK NUM: 1182 | $-26.13 | $0.00 |
07/08/2016 | BILL | PRIGGE, JOSEPH JR & ET AL | $26.13 | $26.13 |
08/03/2015 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12352 | $-25.16 | $0.00 |
07/08/2015 | BILL | PARADIGM PROPERTIES INC | $25.16 | $25.16 |
08/12/2014 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12414 | $-25.86 | $0.00 |
07/10/2014 | BILL | PARADIGM PROPERTIES INC | $25.86 | $25.86 |
08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-23.06 | $0.00 |
07/16/2013 | BILL | PARADIGM PROPERTIES INC | $23.06 | $23.06 |
08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-21.36 | $0.00 |
07/10/2012 | BILL | PARADIGM PROPERTIES INC | $21.36 | $21.36 |
08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-20.05 | $0.00 |
07/14/2011 | BILL | PARADIGM PROPERTIES INC | $20.05 | $20.05 |
07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-19.01 | $0.00 |
07/14/2010 | BILL | PARADIGM PROPERTIES INC | $19.01 | $19.01 |
07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-18.04 | $0.00 |
07/21/2009 | BILL | PARADIGM PROPERTIES INC | $18.04 | $18.04 |
07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-16.75 | $0.00 |
07/14/2008 | BILL | PARADIGM PROPERTIES INC | $16.75 | $16.75 |
08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-16.75 | $0.00 |
07/13/2007 | BILL | PARADIGM PROPERTIES INC | $16.75 | $16.75 |
08/28/2006 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-16.74 | $0.00 |
07/19/2006 | BILL | PARADIGM PROPERTIES INC | $16.74 | $16.74 |
09/12/2005 | PAYMENT | INGEBRIGTSON, TERRIL B & DIXIE CHECK NUM: 2497 | $-16.72 | $0.00 |
07/21/2005 | BILL | INGEBRIGTSON, TERRIL B & DIXIE | $16.72 | $16.72 |
08/06/2004 | PAYMENT | @ | $-16.75 | $0.00 |
07/01/2004 | BILL | INGEBRIGTSON, TERRIL B @ | $16.75 | $16.75 |
08/12/2003 | PAYMENT | @ | $-16.75 | $0.00 |
07/01/2003 | BILL | INGEBRIGTSON, TERRIL B @ | $16.75 | $16.75 |