10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $51.06 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $48.72 |
07/10/2024 | BILL | STARRITT-GRAHAM, WENDI E | $46.85 | $46.85 |
12/26/2023 | PAYMENT | WENDI STARRITT GRAHAM ONLINE | $-51.06 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $51.06 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $48.72 |
07/12/2023 | BILL | STARRITT-GRAHAM, WENDI E | $46.85 | $46.85 |
01/06/2023 | PAYMENT | GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 259996 | $-51.06 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.34 | $51.06 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.87 | $48.72 |
07/12/2022 | BILL | STARRITT-GRAHAM, WENDI E | $46.85 | $46.85 |
02/23/2022 | PAYMENT | STARRITT-GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 270197 | $-57.46 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.00 | $57.46 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.50 | $54.46 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.00 | $51.96 |
07/14/2021 | BILL | STARRITT-GRAHAM, WENDI E | $49.96 | $49.96 |
12/28/2020 | PAYMENT | WENDI STARRITT-GRAHAM CHECK NUM: ACH | $-53.84 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.47 | $53.84 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.98 | $51.37 |
07/15/2020 | BILL | STARRITT-GRAHAM, WENDI E | $49.39 | $49.39 |
08/13/2019 | PAYMENT | STARRITT-GRAHAM, WENDI CHECK BANK: OP INTERNET NUM: 134471322 | $-49.39 | $0.00 |
07/10/2019 | BILL | STARRITT-GRAHAM, WENDI E | $49.39 | $49.39 |
12/11/2018 | PAYMENT | STARRITT GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 099073 | $-53.65 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.46 | $53.65 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.97 | $51.19 |
07/09/2018 | BILL | STARRITT-GRAHAM, WENDI E | $49.22 | $49.22 |
04/30/2018 | PAYMENT | STARRITT GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 596738 | $-54.70 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.14 | $54.70 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.69 | $51.56 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.24 | $48.87 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.79 | $46.63 |
07/07/2017 | BILL | STARRITT-GRAHAM, WENDI E | $44.84 | $44.84 |
08/17/2016 | PAYMENT | STARRITT-GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 454759 | $-44.84 | $0.00 |
07/08/2016 | BILL | STARRITT-GRAHAM, WENDI E | $44.84 | $44.84 |
09/14/2015 | PAYMENT | STARRITT GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 592767 | $-46.63 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.79 | $46.63 |
07/08/2015 | BILL | STARRITT-GRAHAM, WENDI E | $44.84 | $44.84 |
09/02/2014 | PAYMENT | STARRITT-GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 395152 | $-44.84 | $0.00 |
07/10/2014 | BILL | STARRITT-GRAHAM, WENDI E | $44.84 | $44.84 |
05/06/2014 | PAYMENT | STARRITT-GRAHAM, WENDI ELIZABE CREDIT: D BANK: OP INTERNET NUM: 277362 | $-9.24 | $0.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.24 |
10/21/2013 | PAYMENT | STARRITT-GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 669733 | $-46.63 | $2.24 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.24 | $48.87 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.79 | $46.63 |
07/16/2013 | BILL | STARRITT-GRAHAM, WENDI E | $44.84 | $44.84 |
08/07/2012 | PAYMENT | STARRITT-GRAHAM, WENDI E CHECK NUM: 193 | $-44.84 | $0.00 |
07/10/2012 | BILL | STARRITT-GRAHAM, WENDI E | $44.84 | $44.84 |
08/05/2011 | PAYMENT | STARRITT-GRAHAM, WENDI E CHECK NUM: 130 | $-44.84 | $0.00 |
07/14/2011 | BILL | STARRITT-GRAHAM, WENDI E | $44.84 | $44.84 |
08/05/2010 | PAYMENT | STARRITT, MAUREEN MARGARET TR CHECK NUM: 2561 | $-45.09 | $0.00 |
07/14/2010 | BILL | STARRITT, MAUREEN MARGARET TR | $45.09 | $45.09 |
07/28/2009 | PAYMENT | STARRITT, MAUREEN MARGARET TR CHECK NUM: 2511 | $-45.09 | $0.00 |
07/21/2009 | BILL | STARRITT, MAUREEN MARGARET TR | $45.09 | $45.09 |
07/22/2008 | PAYMENT | STARRETT, MAUREEN MARGARET TR CHECK NUM: 2459 | $-45.09 | $0.00 |
07/14/2008 | BILL | STARRITT, MAUREEN MARGARET TR | $45.09 | $45.09 |
08/01/2007 | PAYMENT | STARRITT, MAUREEN M CHECK NUM: 2416 | $-45.09 | $0.00 |
07/13/2007 | BILL | STARRITT, MAUREEN | $45.09 | $45.09 |
08/17/2006 | PAYMENT | STARRITT, MAUREEN CHECK NUM: 2394 | $-45.07 | $0.00 |
07/19/2006 | BILL | STARRITT, MAUREEN | $45.07 | $45.07 |
08/29/2005 | PAYMENT | MAUREEN M STARRITT CHECK NUM: 2334 | $-45.02 | $0.00 |
07/21/2005 | BILL | STARRITT, MAUREEN | $45.02 | $45.02 |
08/31/2004 | PAYMENT | @ | $-67.95 | $0.00 |
08/31/2004 | PAYMENT | VAUGHN, DORIS @ | $-92.49 | $67.95 |
07/01/2004 | PENALTY | Penalty 04-05 | $22.86 | $160.44 |
07/01/2004 | BILL | VAUGHN, DORIS @ | $45.09 | $137.58 |
07/01/2003 | BILL | VAUGHN, DORIS @ | $92.49 | $92.49 |