08/30/2024 | PAYMENT | "MICHAEL W ANDERSON" SYS 9529351815 ORIG: ONLINE | $-2,187.36 | $206.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $206.41 | $2,393.77 |
08/30/2024 | ADJUSTMENT | "MICHAEL W ANDERSON" ONLINE 9529351815 VOIDED PAYMENT: 946097. REASON: AMENDMENT TO RE 2025 | $2,187.36 | $2,187.36 |
08/23/2024 | PAYMENT | "MICHAEL W ANDERSON" ONLINE | $-2,187.36 | $0.00 |
07/10/2024 | BILL | ANDERSON, MICHAEL W | $2,187.36 | $2,187.36 |
09/29/2023 | PAYMENT | MICHEAL ANDERSON CHECK OPCC | $-2,142.60 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.22 | $2,142.60 |
07/12/2023 | BILL | ANDERSON, MICHAEL W | $2,121.38 | $2,121.38 |
10/12/2022 | PAYMENT | ANDE CREDIT: D BANK: OP INTERNET NUM: 037059 | $-2,080.74 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $20.60 | $2,080.74 |
07/12/2022 | BILL | ANDERSON, MICHAEL W | $2,060.14 | $2,060.14 |
04/14/2022 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1669 | $-2,300.78 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $140.05 | $2,300.78 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $90.03 | $2,160.73 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $50.02 | $2,070.70 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.01 | $2,020.68 |
07/14/2021 | BILL | ANDERSON, MICHAEL W | $2,000.67 | $2,000.67 |
11/18/2020 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1680 | $-2,009.45 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $48.54 | $2,009.45 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $19.42 | $1,960.91 |
07/15/2020 | BILL | ANDERSON, MICHAEL W | $1,941.49 | $1,941.49 |
09/26/2019 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-1,902.86 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.84 | $1,902.86 |
07/10/2019 | BILL | ANDERSON, MICHAEL W | $1,884.02 | $1,884.02 |
02/20/2019 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-1,974.42 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $82.27 | $1,974.42 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $45.70 | $1,892.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.28 | $1,846.45 |
07/09/2018 | BILL | ANDERSON, MICHAEL W | $1,828.17 | $1,828.17 |
08/15/2017 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-1,613.02 | $0.00 |
07/07/2017 | BILL | ANDERSON, MICHAEL W | $1,613.02 | $1,613.02 |
04/20/2017 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-1,774.15 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $107.99 | $1,774.15 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $69.42 | $1,666.16 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $38.57 | $1,596.74 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.43 | $1,558.17 |
07/08/2016 | BILL | ANDERSON, MICHAEL W | $1,542.74 | $1,542.74 |
07/23/2015 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-1,542.74 | $0.00 |
07/08/2015 | BILL | ANDERSON, MICHAEL W | $1,542.74 | $1,542.74 |
08/08/2014 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-1,539.95 | $0.00 |
07/10/2014 | BILL | ANDERSON, MICHAEL W | $1,539.95 | $1,539.95 |
05/07/2014 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-1,759.48 | $0.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,759.48 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $106.67 | $1,752.48 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $68.58 | $1,645.81 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $38.10 | $1,577.23 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.24 | $1,539.13 |
07/16/2013 | BILL | ANDERSON, MICHAEL W | $1,523.89 | $1,523.89 |
08/29/2012 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1449 | $-1,479.76 | $0.00 |
08/24/2012 | ADJUSTMENT | Written amount incorrect NUM: 1446 | $1,479.76 | $1,479.76 |
08/23/2012 | VOID | ANDERSON, MICHAEL W CHECK NUM: 1446 | $-1,479.76 | $0.00 |
07/10/2012 | BILL | ANDERSON, MICHAEL W | $1,479.76 | $1,479.76 |
04/06/2012 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1426 | $-398.82 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.79 | $398.82 |
02/15/2012 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1218 | $-666.50 | $380.03 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $33.33 | $1,046.53 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.33 | $1,013.20 |
08/10/2011 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1001 | $-840.89 | $999.87 |
08/01/2011 | INTEREST | Monthly Interest | $3.24 | $1,840.76 |
07/14/2011 | BILL | ANDERSON, MICHAEL W | $1,333.16 | $1,837.52 |
07/05/2011 | INTEREST | Monthly Interest | $3.24 | $504.36 |
06/01/2011 | INTEREST | Monthly Interest | $3.24 | $501.12 |
05/12/2011 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-497.88 | $497.88 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $995.76 |
04/18/2011 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-500.00 | $988.76 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $90.62 | $1,488.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $58.26 | $1,398.14 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.36 | $1,339.88 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.95 | $1,307.52 |
07/14/2010 | BILL | ANDERSON, MICHAEL W | $1,294.57 | $1,294.57 |
04/30/2010 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1166 | $-531.19 | $0.00 |
04/06/2010 | PAYMENT | ANDERSON, MICHAEL W CREDIT: D | $-531.20 | $531.19 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $66.01 | $1,062.39 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $37.72 | $996.38 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.72 | $958.66 |
09/24/2009 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1112 | $-321.38 | $942.94 |
09/01/2009 | INTEREST | Monthly Interest | $0.05 | $1,264.32 |
08/03/2009 | INTEREST | Monthly Interest | $0.05 | $1,264.27 |
07/21/2009 | BILL | ANDERSON, MICHAEL W | $1,257.12 | $1,264.22 |
07/01/2009 | INTEREST | Monthly Interest | $0.05 | $7.10 |
06/01/2009 | INTEREST | Monthly Interest | $0.05 | $7.05 |
05/27/2009 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1079 | $-317.24 | $7.00 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $324.24 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.20 | $317.24 |
02/13/2009 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1347 | $-1,012.74 | $305.04 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $54.91 | $1,317.78 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.50 | $1,262.87 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.20 | $1,232.37 |
07/14/2008 | BILL | ANDERSON, MICHAEL W | $1,220.17 | $1,220.17 |
01/30/2008 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 1088 | $-1,279.34 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $53.31 | $1,279.34 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.61 | $1,226.03 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.85 | $1,196.42 |
07/13/2007 | BILL | ANDERSON, MICHAEL W | $1,184.57 | $1,184.57 |
04/12/2007 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 658 | $-883.96 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $47.93 | $883.96 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.63 | $836.03 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.65 | $809.40 |
09/14/2006 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 646 | $-266.29 | $798.75 |
07/19/2006 | BILL | ANDERSON, MICHAEL W | $1,065.04 | $1,065.04 |
03/15/2006 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 633 | $-248.87 | $0.00 |
01/09/2006 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 884 | $-248.87 | $248.87 |
10/14/2005 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 870 | $-248.90 | $497.74 |
09/14/2005 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 860 | $-112.87 | $746.64 |
09/14/2005 | ADJUSTMENT | check was 3 cent off NUM: 860 | $112.90 | $859.51 |
09/14/2005 | VOID | ANDERSON, MICHAEL W CHECK NUM: 860 | $-112.90 | $746.61 |
09/08/2005 | PAYMENT | ANDERSON, MICHAEL W CHECK NUM: 854 | $-136.00 | $859.51 |
07/21/2005 | BILL | ANDERSON, MICHAEL W | $995.51 | $995.51 |
03/31/2005 | PAYMENT | @ | $-135.27 | $0.00 |
01/13/2005 | PAYMENT | @ | $-135.27 | $135.27 |
08/09/2004 | PAYMENT | @ | $-271.30 | $270.54 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.73 | $541.84 |
07/01/2004 | BILL | ANDERSON, MICHAEL W & @ | $541.11 | $541.11 |
03/02/2004 | PAYMENT | @ | $-135.25 | $0.00 |
01/06/2004 | PAYMENT | @ | $-135.25 | $135.25 |
09/29/2003 | PAYMENT | @ | $-135.25 | $270.50 |
08/15/2003 | PAYMENT | @ | $-135.25 | $405.75 |
07/01/2003 | BILL | ANDERSON, MICHAEL W & @ | $541.00 | $541.00 |