07/15/2024 | PAYMENT | BRIAN BILE ONLINE | $-25.37 | $0.00 |
07/10/2024 | BILL | BILE, BRIAN ET AL | $11.35 | $25.37 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.09 | $14.02 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $13.93 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $13.84 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $13.05 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
07/12/2023 | BILL | BILE, BRIAN ET AL | $11.35 | $11.35 |
05/25/2023 | PAYMENT | BILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 89944Z | $-13.86 | $0.00 |
05/01/2023 | AMENDMENT | REMOVE PUB FEE - UNDER $25.00 | $-7.00 | $13.86 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $20.86 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.80 | $13.86 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.68 | $13.06 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
07/12/2022 | BILL | BILE, BRIAN ET AL | $11.36 | $11.36 |
10/12/2021 | PAYMENT | BILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 074741 | $-12.43 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | BILE, BRIAN ET AL | $11.95 | $11.95 |
02/01/2021 | PAYMENT | BRIAN BILE CHECK NUM: ACH | $-12.85 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.67 | $12.85 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $12.18 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
07/15/2020 | BILL | BILE, BRIAN ET AL | $11.17 | $11.17 |
04/07/2020 | PAYMENT | BRIAN BILE CHECK NUM: ACH | $-0.76 | $0.00 |
04/07/2020 | PAYMENT | BRIAN BILE CHECK NUM: ACH | $-0.65 | $0.76 |
04/07/2020 | PAYMENT | BRIAN BILE CHECK NUM: ACH | $-0.54 | $1.41 |
04/07/2020 | PAYMENT | BRIAN BILE CHECK NUM: ACH | $-11.32 | $1.95 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.76 | $13.27 |
03/02/2020 | PAYMENT | ECT CASH | $-0.09 | $12.51 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $12.60 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.65 | $12.60 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $11.95 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.41 |
07/10/2019 | PAYMENT | BILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 000729 | $-20.30 | $10.97 |
07/10/2019 | BILL | BILE, BRIAN ET AL | $10.88 | $31.27 |
07/01/2019 | INTEREST | Monthly Interest | $0.09 | $20.39 |
06/03/2019 | INTEREST | Monthly Interest | $0.09 | $20.30 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.21 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.76 | $13.21 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.65 | $12.45 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.54 | $11.80 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $11.26 |
07/09/2018 | BILL | BILE, BRIAN ET AL | $10.83 | $10.83 |
09/19/2017 | PAYMENT | BILE, BRIAN CHECK BANK: OP INTERNET NUM: 125886258 | $-10.37 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
07/07/2017 | BILL | BILE, BRIAN ET AL | $9.97 | $9.97 |
01/17/2017 | PAYMENT | BILE, BRIAN CHECK BANK: OP INTERNET NUM: 122946186 | $-11.44 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.60 | $11.44 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.50 | $10.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
07/08/2016 | BILL | BILE, BRIAN ET AL | $9.94 | $9.94 |
03/18/2016 | PAYMENT | BILE, BRIAN CHECK BANK: OP INTERNET NUM: 118716007 | $-10.32 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
07/08/2015 | BILL | BILE, BRIAN ET AL | $8.97 | $8.97 |
11/03/2014 | PAYMENT | BILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: OPVISA 017048 | $-10.87 | $0.00 |
11/03/2014 | ADJUSTMENT | Adjust out to take other pymt BANK: OP INTERNET NUM: 006413 | $10.37 | $10.87 |
11/03/2014 | VOID | BILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 006413 | $-10.37 | $0.50 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.50 | $10.87 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
07/10/2014 | BILL | BILE, BRIAN ET AL | $9.97 | $9.97 |
08/26/2013 | PAYMENT | BILE, BRIAN CHECK NUM: 1158 | $-8.97 | $0.00 |
07/16/2013 | BILL | BILE, BRIAN ET AL | $8.97 | $8.97 |
07/23/2012 | PAYMENT | BILE, BRIAN FRANCIS CREDIT: D BANK: OP INTERNET NUM: 016901 | $-8.97 | $0.00 |
07/10/2012 | BILL | BILE, BRIAN ET AL | $8.97 | $8.97 |
11/07/2011 | PAYMENT | HUTSON, COLLEEN CHECK NUM: 1211 | $-0.81 | $0.00 |
10/21/2011 | PAYMENT | HUTSON, COLLEEN CHECK NUM: 1084 | $-8.97 | $0.81 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
07/14/2011 | BILL | HUTSON, COLLEEN IDA; LEE, ALOH | $8.97 | $8.97 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.35 | $0.00 |
01/31/2011 | PAYMENT | HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1095 | $-10.02 | $0.35 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | HUTSON, COLLEEN IDA; LEE, ALOH | $9.02 | $9.02 |
09/21/2009 | PAYMENT | HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1195 | $-9.02 | $0.00 |
07/21/2009 | BILL | HUTSON, COLLEEN IDA; LEE, ALOH | $9.02 | $9.02 |
08/07/2008 | PAYMENT | HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1293 | $-9.02 | $0.00 |
07/14/2008 | BILL | HUTSON, COLLEEN IDA; LEE, ALOH | $9.02 | $9.02 |
05/02/2008 | AMENDMENT | amend to amount paid | $-1.16 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.02 | $1.16 |
01/25/2008 | PAYMENT | HUTSON, COLLEEN CHECK NUM: 1168 | $-7.59 | $1.14 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.46 | $8.73 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.38 | $8.27 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $7.89 |
07/13/2007 | BILL | HUTSON, COLLEEN IDA; LEE, ALOH | $7.59 | $7.59 |
10/16/2006 | PAYMENT | HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 4549 | $-7.14 | $0.00 |
10/16/2006 | AMENDMENT | w/o penalty | $-0.65 | $7.14 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.36 | $7.79 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.29 | $7.43 |
07/19/2006 | BILL | HUTSON, COLLEEN IDA; LEE, ALOH | $7.14 | $7.14 |
03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4344 | $-6.69 | $0.00 |
03/22/2006 | AMENDMENT | w/o penalty | $-1.02 | $6.69 |
03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4344 | $6.69 | $7.71 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.02 | $1.02 |
01/20/2006 | VOID | HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 4344 | $-6.69 | $1.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.40 | $7.69 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.33 | $7.29 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.27 | $6.96 |
07/21/2005 | BILL | HUTSON, COLLEEN IDA; LEE, ALOH | $6.69 | $6.69 |
10/15/2004 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2004 | BILL | HUTSON, COLLEEN IDA; L @ | $6.70 | $6.70 |
04/12/2004 | PAYMENT | @ | $-7.71 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.01 | $7.71 |
07/01/2003 | BILL | HUTSON, COLLEEN IDA; L @ | $6.70 | $6.70 |