08/30/2024 | PAYMENT | "ELAINE JARDINE" SYS 1538362815 ORIG: ONLINE | $-148.20 | $13.01 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.01 | $161.21 |
08/30/2024 | ADJUSTMENT | "ELAINE JARDINE" ONLINE 1538362815 VOIDED PAYMENT: 948428. REASON: AMENDMENT TO PP 2025 | $148.20 | $148.20 |
08/30/2024 | PAYMENT | "ELAINE JARDINE" ONLINE | $-148.20 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.63 | $148.20 |
07/10/2024 | BILL | JARDINE, JERRY L OR ELAINE L | $144.57 | $144.57 |
08/18/2023 | PAYMENT | JARDINE, ELAINE CHECK BANK: OP INTERNET NUM: W7B5MC6QA | $-140.35 | $0.00 |
07/12/2023 | BILL | JARDINE, JERRY L OR ELAINE L | $140.35 | $140.35 |
08/25/2022 | PAYMENT | JARDINE, JERRY L CHECK BANK: OP INTERNET NUM: KCMLJ03PL | $-136.26 | $0.00 |
07/13/2022 | BILL | JARDINE, JERRY L OR ELAINE L | $136.26 | $136.26 |
04/05/2022 | PAYMENT | JARDINE, ELAINE L CREDIT: D BANK: OP INTERNET NUM: 809258 | $-113.73 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.45 | $113.73 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.45 | $110.28 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.45 | $106.83 |
08/27/2021 | PAYMENT | JARDINE, ELAINE CREDIT: D BANK: OP INTERNET NUM: 695422 | $-34.46 | $103.38 |
07/15/2021 | BILL | JARDINE, JERRY L OR ELAINE L | $137.84 | $137.84 |
09/03/2020 | PAYMENT | JARDINE, ELAINE L CHECK NUM: ACH | $-100.38 | $0.00 |
08/26/2020 | PAYMENT | JARDINE, ELAINE CHECK NUM: ACH | $-33.46 | $100.38 |
07/13/2020 | BILL | JARDINE, JERRY L OR ELAINE L | $133.84 | $133.84 |
05/19/2020 | PAYMENT | ELAINE L JARDINE CHECK NUM: ACH | $-35.73 | $0.00 |
05/19/2020 | PAYMENT | ELAINE L JARDINE CHECK NUM: ACH | $-35.73 | $35.73 |
05/19/2020 | PAYMENT | ELAINE L JARDINE CHECK NUM: ACH | $-35.73 | $71.46 |
05/19/2020 | PAYMENT | ELAINE L JARDINE CHECK NUM: ACH | $-35.75 | $107.19 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.25 | $142.94 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.25 | $139.69 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.25 | $136.44 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.25 | $133.19 |
07/10/2019 | BILL | FERREIRA, NICK A OR D | $129.94 | $129.94 |
03/28/2019 | PAYMENT | JARDINE, ELAINE CREDIT: D BANK: OP INTERNET NUM: 000831 | $-138.76 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.15 | $138.76 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.15 | $135.61 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.15 | $132.46 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.15 | $129.31 |
07/09/2018 | BILL | FERREIRA, NICK A OR D | $126.16 | $126.16 |
04/10/2018 | PAYMENT | JARDINE, JERRY L & ELAINE L CHECK NUM: 748 | $-61.90 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.81 | $61.90 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.81 | $59.09 |
10/30/2017 | PAYMENT | JARDINE, JERRY L & ELAINE L CHECK NUM: 744 | $-30.95 | $56.28 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.81 | $87.23 |
08/28/2017 | PAYMENT | JARDINE, JERRY L & ELAINE L CHECK NUM: 738 | $-28.17 | $84.42 |
07/07/2017 | BILL | FERREIRA, NICK A OR D | $112.59 | $112.59 |
03/30/2017 | PAYMENT | CAP CONSULTANTS/E JARDINE CHECK NUM: 3211 | $-120.24 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.73 | $120.24 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.73 | $117.51 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.73 | $114.78 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.74 | $112.05 |
07/08/2016 | BILL | FERREIRA, NICK A OR D | $109.31 | $109.31 |
03/23/2016 | PAYMENT | CAP CONSULTANTS/ELAINE JARDINE CHECK NUM: 3133 | $-116.72 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.65 | $116.72 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.65 | $114.07 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.65 | $111.42 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.65 | $108.77 |
07/08/2015 | BILL | FERREIRA, NICK A OR D | $106.12 | $106.12 |
02/25/2015 | PAYMENT | JARDINE, ELAINE/CAP CONSULTANT CHECK NUM: 3031 | $-84.99 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.58 | $84.99 |
10/23/2014 | PAYMENT | JARDINE, JERRY L & ELAINE CHECK NUM: 00619 | $-25.78 | $82.41 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.58 | $108.19 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.58 | $105.61 |
07/08/2014 | BILL | FERREIRA, NICK A OR D | $103.03 | $103.03 |
03/12/2014 | PAYMENT | CAP CONSULTANTS-ELAINE JARDINE CHECK NUM: 2938 | $-107.52 | $0.00 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.50 | $107.52 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.50 | $105.02 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.50 | $102.52 |
07/16/2013 | BILL | FERREIRA, NICK A OR D | $100.02 | $100.02 |
08/22/2012 | PAYMENT | CAP CONSULTANTS CHECK NUM: 2788 | $-97.10 | $0.00 |
07/10/2012 | BILL | FERREIRA, NICK A OR D | $97.10 | $97.10 |
05/09/2012 | PAYMENT | JARDINE, ELAINE CHECK NUM: 2737 | $-210.70 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $210.70 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $203.70 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.43 | $103.70 |
07/14/2011 | BILL | FERREIRA, NICK A OR D | $94.27 | $94.27 |
04/27/2011 | PAYMENT | JARDINE, ELAINE/CAP CONSULTANT CHECK NUM: 2575 | $-105.72 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.61 | $105.72 |
07/14/2010 | BILL | FERREIRA, NICK A OR D | $96.11 | $96.11 |
03/30/2010 | PAYMENT | JARDINE, ELAINE & JERRY CHECK NUM: 1495 | $-103.57 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $9.42 | $103.57 |
07/21/2009 | BILL | FERREIRA, NICK A OR D | $94.15 | $94.15 |
08/25/2008 | PAYMENT | ELAINE & JERRY JARDINE CHECK NUM: 1390 | $-93.64 | $0.00 |
07/10/2008 | BILL | FERREIRA, NICK A OR D | $93.64 | $93.64 |
04/16/2008 | PAYMENT | FERREIRA, NICK A OR D CHECK NUM: 1357 | $-219.60 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.09 | $219.60 |
07/13/2007 | BILL | FERREIRA, NICK A OR D | $90.91 | $210.51 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.72 | $119.60 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.72 | $116.88 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.72 | $114.16 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.72 | $111.44 |
07/20/2006 | BILL | FERREIRA, NICK A OR D | $108.72 | $108.72 |
03/15/2006 | PAYMENT | ELAINE JARDINE CHECK NUM: 1129 | $-131.73 | $0.00 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $3.06 | $131.73 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $3.06 | $128.67 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.07 | $125.61 |
08/01/2005 | BILL | FERREIRA, NICK A OR D | $122.54 | $122.54 |
06/09/2005 | PAYMENT | FERREIRA, NICK A OR D CHECK NUM: 1031 | $-278.30 | $0.00 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $3.52 | $278.30 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.52 | $274.78 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.53 | $271.26 |
02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.52 | $267.73 |
01/11/2005 | INTEREST | Interest for 2003-04 | $11.21 | $264.21 |
07/06/2004 | BILL | Billed on Old System | $140.95 | $253.00 |
09/25/2003 | PAYMENT | Payment on Old System | $-41.11 | $112.05 |
09/25/2003 | PENALTY | Penalty on Old System | $3.74 | $153.16 |
07/23/2003 | BILL | Billed on Old System | $112.05 | $149.42 |
07/23/2002 | BILL | Beginning Balance | $37.37 | $37.37 |