08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $100.17 |
07/10/2024 | BILL | LEVESQUE, SCOTT | $96.32 | $96.32 |
07/19/2023 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 279077 | $-96.32 | $0.00 |
07/12/2023 | BILL | BLANCO, JOE & JANE E | $96.32 | $96.32 |
08/12/2022 | PAYMENT | BLANCO, JANE & JOE CHECK NUM: 216 | $-96.32 | $0.00 |
07/12/2022 | BILL | BLANCO, JOE & JANE E | $96.32 | $96.32 |
08/19/2021 | PAYMENT | BLANCO, JANE E & JOE CHECK NUM: 2245 | $-103.51 | $0.00 |
07/14/2021 | BILL | BLANCO, JOE & JANE E | $103.51 | $103.51 |
08/21/2020 | PAYMENT | BLANCO, JANE E & JOE CHECK NUM: 2239 | $-87.49 | $0.00 |
07/15/2020 | BILL | BLANCO, JOE & JANE E | $87.49 | $87.49 |
08/20/2019 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 2232 | $-87.49 | $0.00 |
07/10/2019 | BILL | BLANCO, JOE & JANE E | $87.49 | $87.49 |
08/23/2018 | PAYMENT | BLANCO, JANE E & JOE CHECK NUM: 2227 | $-87.17 | $0.00 |
07/09/2018 | BILL | BLANCO, JOE & JANE E | $87.17 | $87.17 |
08/10/2017 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 2215 | $-79.27 | $0.00 |
07/07/2017 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/16/2016 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 2198 | $-79.27 | $0.00 |
07/08/2016 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
10/09/2015 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 2159 | $-3.17 | $0.00 |
09/18/2015 | PAYMENT | BLANCO LANDSCAPE SERVICES CHECK NUM: 8532 | $-79.27 | $3.17 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.17 | $82.44 |
07/08/2015 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/26/2014 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 8277 | $-79.27 | $0.00 |
07/10/2014 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/30/2013 | PAYMENT | BLANCO, JANE E & JOE CHECK NUM: 2001 | $-79.27 | $0.00 |
07/16/2013 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/27/2012 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 1924 | $-82.44 | $0.00 |
08/27/2012 | AMENDMENT | AMT TOO SMALL TO REFUND | $3.17 | $82.44 |
07/10/2012 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/22/2011 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 1793 | $-79.27 | $0.00 |
07/14/2011 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
04/01/2011 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 1737 | $-3.71 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.21 | $3.71 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.18 | $3.50 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.15 | $3.32 |
09/20/2010 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 1646 | $-79.27 | $3.17 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.17 | $82.44 |
07/14/2010 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
09/15/2009 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 1461 | $-79.27 | $0.00 |
07/21/2009 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/27/2008 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 1247 | $-79.27 | $0.00 |
07/14/2008 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/29/2007 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 5532 | $-79.27 | $0.00 |
07/13/2007 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
09/12/2006 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 5203 | $-79.27 | $0.00 |
07/19/2006 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/19/2005 | PAYMENT | BLANCO, JOE & JANE E CHECK NUM: 888 | $-79.27 | $0.00 |
07/21/2005 | BILL | BLANCO, JOE & JANE E | $79.27 | $79.27 |
08/16/2004 | PAYMENT | @ | $-79.38 | $0.00 |
07/01/2004 | BILL | BLANCO, JOE & JANE E @ | $79.38 | $79.38 |
09/09/2003 | PAYMENT | @ | $-79.38 | $0.00 |
07/01/2003 | BILL | BLANCO, JOE & JANE E @ | $79.38 | $79.38 |