10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.96 | $20.93 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $19.97 |
07/10/2024 | BILL | PEART, SHAUN THOMAS | $19.20 | $19.20 |
09/21/2023 | PAYMENT | SHAUN PEART CHECK OPCC | $-19.97 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $19.97 |
07/12/2023 | BILL | PEART, SHAUN THOMAS | $19.20 | $19.20 |
01/05/2023 | AMENDMENT | Remove pen too small to bill | $-0.96 | $0.00 |
11/02/2022 | PAYMENT | PEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 364030 | $-19.97 | $0.96 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.96 | $20.93 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.77 | $19.97 |
07/12/2022 | BILL | PEART, SHAUN THOMAS | $19.20 | $19.20 |
08/16/2021 | PAYMENT | CRANK, ALANNA E CREDIT: D BANK: OP INTERNET NUM: 214272 | $-20.88 | $0.00 |
07/14/2021 | BILL | PEART, SHAUN THOMAS | $20.88 | $20.88 |
09/18/2020 | PAYMENT | ALANNA CRANK CHECK NUM: ACH | $-21.47 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.83 | $21.47 |
07/15/2020 | BILL | PEART, SHAUN THOMAS | $20.64 | $20.64 |
10/15/2019 | PAYMENT | PEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 831785 | $-21.47 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.47 |
07/10/2019 | BILL | PEART, SHAUN THOMAS | $20.64 | $20.64 |
10/25/2018 | PAYMENT | PEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 017200 | $-22.41 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.03 | $22.41 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.82 | $21.38 |
07/09/2018 | BILL | PEART, SHAUN THOMAS | $20.56 | $20.56 |
10/16/2017 | PAYMENT | PEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 001948 | $-20.42 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.94 | $20.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.75 | $19.48 |
07/07/2017 | BILL | PEART, SHAUN THOMAS | $18.73 | $18.73 |
04/10/2017 | PAYMENT | PEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 023952 | $-22.85 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.31 | $22.85 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.12 | $21.54 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.94 | $20.42 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.48 |
07/08/2016 | BILL | PEART, SHAUN THOMAS | $18.73 | $18.73 |
01/06/2016 | PAYMENT | PEART, SHAUN THOMAS CREDIT: D BANK: OP INTERNET NUM: 00552R | $-20.42 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.94 | $20.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.48 |
07/08/2015 | BILL | PEART, SHAUN THOMAS | $18.73 | $18.73 |
07/31/2014 | PAYMENT | PEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 639376 | $-18.60 | $0.00 |
07/10/2014 | BILL | PEART, SHAUN THOMAS | $18.60 | $18.60 |
08/19/2013 | PAYMENT | PEART, SHAUN THOMAS CREDIT: D BANK: OP INTERNET NUM: 971220 | $-17.26 | $0.00 |
07/16/2013 | BILL | PEART, SHAUN THOMAS | $17.26 | $17.26 |
08/23/2012 | PAYMENT | PEART, SHAUN THOMAS CREDIT: D BANK: OP INTERNET NUM: 027367 | $-15.99 | $0.00 |
07/10/2012 | BILL | PEART, SHAUN THOMAS | $15.99 | $15.99 |
08/16/2011 | PAYMENT | PEART, SHAUN THOMAS CREDIT: D BANK: OP INTERNET NUM: 032406 | $-15.01 | $0.00 |
07/14/2011 | BILL | PEART, SHAUN THOMAS | $15.01 | $15.01 |
09/23/2010 | PAYMENT | PEART, SHAUN THOMAS CHECK NUM: 1026 | $-14.80 | $0.00 |
09/23/2010 | AMENDMENT | PENALTY INCLUDED | $0.57 | $14.80 |
09/23/2010 | ADJUSTMENT | PENALTY WAS INCLUDED NUM: 1026 | $14.23 | $14.23 |
09/23/2010 | VOID | PEART, SHAUN THOMAS CHECK NUM: 1026 | $-14.23 | $0.00 |
09/23/2010 | AMENDMENT | TOO SMALL TO REBILL | $-0.57 | $14.23 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.57 | $14.80 |
07/14/2010 | BILL | PEART, SHAUN THOMAS | $14.23 | $14.23 |
08/20/2009 | PAYMENT | JEREMY JAMES BUSCAY CREDIT: D BANK: INTERNET PMT | $-13.66 | $0.00 |
07/21/2009 | BILL | BUSCAY, JOSHUA JOSEPH | $13.66 | $13.66 |
07/23/2008 | PAYMENT | BUSCAY, JOSHUA JOSEPH CHECK NUM: 1060 | $-13.66 | $0.00 |
07/14/2008 | BILL | BUSCAY, JOSHUA JOSEPH | $13.66 | $13.66 |
08/23/2007 | PAYMENT | SIGN DESIGN CHECK NUM: 2858 | $-13.66 | $0.00 |
07/13/2007 | BILL | BUSCAY, JOSHUA JOSEPH | $13.66 | $13.66 |
08/24/2006 | PAYMENT | JSOHUA BUSCAY CHECK NUM: 2487 | $-13.65 | $0.00 |
07/19/2006 | BILL | SMILE4U INC | $13.65 | $13.65 |
08/31/2005 | PAYMENT | JOSH BUSCAY CHECK NUM: 2075 | $-13.64 | $0.00 |
07/21/2005 | BILL | SMILE4U INC | $13.64 | $13.64 |
08/04/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | CORBARI, BETTY J TR @ | $13.66 | $13.66 |
08/01/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | CORBARI, BETTY J TR @ | $13.65 | $13.65 |