09/05/2024 | PAYMENT | CURTIS, MICHAEL D CHECK CC 10638361 | $-19.20 | $0.00 |
09/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.77 | $19.20 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $19.97 |
07/10/2024 | BILL | CURTIS, MICHAEL | $19.20 | $19.20 |
10/12/2023 | PAYMENT | "CURTIS, MICHAEL " SYS 9961384 ORIG: CHECK | $-19.20 | $0.00 |
10/12/2023 | AMENDMENT | REMOVE PEN, TOO SMALL | $-0.77 | $19.20 |
10/12/2023 | ADJUSTMENT | "CURTIS, MICHAEL " CHECK 9961384 VOIDED PAYMENT: 841925. REASON: REMOVE PEN, TOO SMALL | $19.20 | $19.97 |
09/08/2023 | PAYMENT | "CURTIS, MICHAEL " CHECK 9961384 | $-19.20 | $0.77 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $19.97 |
07/12/2023 | BILL | CURTIS, MICHAEL | $19.20 | $19.20 |
09/12/2022 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO 19-425511622 | $-19.20 | $0.00 |
09/12/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.77 | $19.20 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.77 | $19.97 |
07/12/2022 | BILL | CURTIS, MICHAEL | $19.20 | $19.20 |
08/23/2021 | PAYMENT | CURTIS, MICHAEL CHECK NUM: CASHIERS8681233 | $-20.88 | $0.00 |
07/14/2021 | BILL | CURTIS, MICHAEL | $20.88 | $20.88 |
08/17/2020 | PAYMENT | CURTIS, MOCHAEL CHECK NUM: 8103806 | $-20.64 | $0.00 |
07/15/2020 | BILL | CURTIS, MICHAEL | $20.64 | $20.64 |
10/14/2019 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-22.50 | $0.00 |
10/14/2019 | AMENDMENT | ADJ TO AMOUNT PAID | $1.03 | $22.50 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.47 |
07/10/2019 | BILL | CURTIS, MICHAEL | $20.64 | $20.64 |
11/21/2018 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-1.41 | $0.00 |
10/15/2018 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-21.00 | $1.41 |
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 | CURTIS, MICHAEL | $20.56 | $20.56 |
08/30/2017 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-18.73 | $0.00 |
07/07/2017 | BILL | CURTIS, MICHAEL | $18.73 | $18.73 |
04/10/2017 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-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 | CURTIS, MICHAEL | $18.73 | $18.73 |
09/02/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-18.73 | $0.00 |
09/02/2015 | AMENDMENT | remove pen too small to bill | $-0.75 | $18.73 |
09/02/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $18.73 | $19.48 |
09/02/2015 | VOID | CURTIS, MICHAEL CHECK NUM: MO | $-18.73 | $0.75 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.48 |
07/08/2015 | BILL | CURTIS, MICHAEL | $18.73 | $18.73 |
09/04/2014 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-18.60 | $0.00 |
09/04/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.74 | $18.60 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.74 | $19.34 |
07/10/2014 | BILL | CURTIS, MICHAEL | $18.60 | $18.60 |
05/01/2014 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-1.64 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.05 | $1.64 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.04 | $1.59 |
12/04/2013 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-17.26 | $1.55 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.86 | $18.81 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.69 | $17.95 |
07/16/2013 | BILL | CURTIS, MICHAEL | $17.26 | $17.26 |
09/12/2012 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-15.99 | $0.00 |
09/12/2012 | AMENDMENT | amt too small to rebill | $-0.64 | $15.99 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.64 | $16.63 |
07/10/2012 | BILL | CURTIS, MICHAEL | $15.99 | $15.99 |
08/18/2011 | PAYMENT | CURTIS, MICHAEL CHECK NUM: M.O. | $-15.01 | $0.00 |
07/14/2011 | BILL | CURTIS, MICHAEL | $15.01 | $15.01 |
08/31/2010 | PAYMENT | CURTIS, MICHAEL CHECK | $-14.23 | $0.00 |
07/14/2010 | BILL | CURTIS, MICHAEL | $14.23 | $14.23 |
10/09/2009 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-13.66 | $0.00 |
10/09/2009 | AMENDMENT | remove pen to small | $-0.55 | $13.66 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.55 | $14.21 |
07/21/2009 | BILL | CURTIS, MICHAEL | $13.66 | $13.66 |
08/14/2008 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-13.66 | $0.00 |
07/14/2008 | BILL | CURTIS, MICHAEL | $13.66 | $13.66 |
08/16/2007 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-13.66 | $0.00 |
07/13/2007 | BILL | CURTIS, MICHAEL | $13.66 | $13.66 |
08/17/2006 | PAYMENT | CURTIS, MICHAEL CHECK NUM: MO | $-13.65 | $0.00 |
07/19/2006 | BILL | CURTIS, MICHAEL | $13.65 | $13.65 |
08/04/2005 | PAYMENT | MICHAEL CURTIS CHECK NUM: 50449 | $-13.64 | $0.00 |
07/21/2005 | BILL | CURTIS, MICHAEL | $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 |