10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $12.37 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
07/10/2024 | BILL | HARRISON, KENNETH M JR | $11.35 | $11.35 |
07/24/2023 | PAYMENT | GRUCA, FRANK CREDIT: D BANK: OP INTERNET NUM: 013376 | $-11.35 | $0.00 |
07/12/2023 | BILL | HARRISON, KENNETH M JR | $11.35 | $11.35 |
01/03/2023 | PAYMENT | GRUCA, FRANK CREDIT: D BANK: OP INTERNET NUM: 08500A | $-12.38 | $0.00 |
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 | HARRISON, KENNETH M JR | $11.36 | $11.36 |
06/27/2022 | AMENDMENT | Removing Deed Fee | $-37.00 | $0.00 |
06/27/2022 | AMENDMENT | Deed fee temporarily | $37.00 | $37.00 |
06/27/2022 | PAYMENT | GRUCA, FRANK CHECK NUM: OPVISA 029453 | $-66.25 | $0.00 |
06/01/2022 | INTEREST | Monthly Interest | $0.28 | $66.25 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $65.97 |
05/02/2022 | INTEREST | Monthly Interest | $0.18 | $58.97 |
04/01/2022 | INTEREST | Monthly Interest | $0.18 | $58.79 |
03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $58.61 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.84 | $51.28 |
03/01/2022 | INTEREST | Monthly Interest | $0.18 | $50.44 |
02/01/2022 | INTEREST | Monthly Interest | $0.18 | $50.26 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.72 | $50.08 |
01/03/2022 | INTEREST | Monthly Interest | $0.18 | $49.36 |
12/01/2021 | INTEREST | Monthly Interest | $0.18 | $49.18 |
11/01/2021 | INTEREST | Monthly Interest | $0.18 | $49.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $48.82 |
10/01/2021 | INTEREST | Monthly Interest | $0.18 | $48.22 |
09/01/2021 | INTEREST | Monthly Interest | $0.18 | $48.04 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $47.86 |
08/02/2021 | INTEREST | Monthly Interest | $0.18 | $47.38 |
07/14/2021 | BILL | HARRISON, KENNETH M JR | $11.95 | $47.20 |
07/02/2021 | INTEREST | Monthly Interest | $0.18 | $35.25 |
05/31/2021 | INTEREST | Monthly Interest | $0.09 | $35.07 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $34.98 |
04/30/2021 | INTEREST | Monthly Interest | $0.09 | $27.98 |
03/31/2021 | INTEREST | Monthly Interest | $0.09 | $27.89 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.78 | $27.80 |
02/26/2021 | INTEREST | Monthly Interest | $0.09 | $27.02 |
01/29/2021 | INTEREST | Monthly Interest | $0.09 | $26.93 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.67 | $26.84 |
12/31/2020 | INTEREST | Monthly Interest | $0.09 | $26.17 |
11/30/2020 | INTEREST | Monthly Interest | $0.09 | $26.08 |
10/29/2020 | INTEREST | Monthly Interest | $0.09 | $25.99 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $25.90 |
09/30/2020 | INTEREST | Monthly Interest | $0.09 | $25.34 |
08/31/2020 | INTEREST | Monthly Interest | $0.09 | $25.25 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $25.16 |
07/15/2020 | BILL | HARRISON, KENNETH M JR | $11.17 | $24.71 |
07/15/2020 | INTEREST | Monthly Interest | $0.09 | $13.54 |
06/30/2020 | INTEREST | Monthly Interest | $0.09 | $13.45 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.09 | $13.36 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.76 | $13.27 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $12.51 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.65 | $12.51 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $11.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.32 |
07/10/2019 | BILL | HARRISON, KENNETH M JR | $10.88 | $10.88 |
04/11/2019 | PAYMENT | HARRISON JR, KENNETH MARSHALL CREDIT: D BANK: OP INTERNET NUM: 007253 | $-13.21 | $0.00 |
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 | HARRISON, KENNETH M JR | $10.83 | $10.83 |
05/25/2018 | PAYMENT | HARRISON, KENNETH M JR CHECK NUM: 490 | $-19.17 | $0.00 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.17 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.70 | $12.17 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.60 | $11.47 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.50 | $10.87 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
07/07/2017 | BILL | HARRISON, KENNETH M JR | $9.97 | $9.97 |
04/10/2017 | PAYMENT | HARRISON JR, KENNETH MARSHALL CREDIT: D BANK: OP INTERNET NUM: 033040 | $-12.14 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.70 | $12.14 |
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 | HARRISON, KENNETH M JR | $9.94 | $9.94 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-8.97 | $0.00 |
07/08/2015 | BILL | APPM LLC | $8.97 | $8.97 |
08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-9.97 | $0.00 |
07/10/2014 | BILL | APPM LLC | $9.97 | $9.97 |
08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-8.97 | $0.00 |
07/16/2013 | BILL | APPM LLC | $8.97 | $8.97 |
08/28/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372 | $-8.97 | $0.00 |
07/10/2012 | BILL | APPM LLC | $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 |
05/23/2008 | PAYMENT | HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 00 | $-3.48 | $0.00 |
05/23/2008 | AMENDMENT | CHANGE PEN | $3.48 | $3.48 |
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 |