10/30/2024 | PAYMENT | "DORIS DOWNS" ONLINE | $-272.68 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.64 | $272.68 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.56 | $266.04 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.08 | $248.48 |
07/10/2024 | BILL | DOWNS, DORIS FAM TRUST 08/06/14 | $242.40 | $242.40 |
08/30/2023 | PAYMENT | DOWNS DORIS FAM TRUST 08/06/14 ONLINE | $-235.34 | $0.00 |
07/12/2023 | BILL | DOWNS, DORIS FAM TRUST 08/06/1 | $235.34 | $235.34 |
12/12/2022 | PAYMENT | MEADE, CASSY M CREDIT: D BANK: OP INTERNET NUM: 010231 | $-239.90 | $0.00 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.71 | $239.90 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.71 | $234.19 |
07/13/2022 | BILL | DOWNS, DORIS FAM TRUST 08/06/1 | $228.48 | $228.48 |
03/07/2022 | PAYMENT | DOWNS, DORIS D CHECK BANK: OP INTERNET NUM: 4ZTR5MHNL | $-55.46 | $0.00 |
02/01/2022 | PAYMENT | MEADE, CASSY M CREDIT: D BANK: OP INTERNET NUM: 001880 | $-61.01 | $55.46 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.55 | $116.47 |
10/22/2021 | PAYMENT | DOWNS, DORIS CASH | $-5.55 | $110.92 |
10/22/2021 | PAYMENT | DOWNS, DORIS D & CASSY M MEADE CHECK NUM: 1095 | $-55.46 | $116.47 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.55 | $171.93 |
08/25/2021 | PAYMENT | DOWNS, DORIS D & MEADE, CASSEY CHECK NUM: 1091 | $-55.46 | $166.38 |
07/15/2021 | BILL | DOWNS, DORIS FAM TRUST 08/06/1 | $221.84 | $221.84 |
05/19/2021 | PAYMENT | DOWNS, DORIS D & MEADE, CASSY CHECK NUM: 1080 | $-236.92 | $0.00 |
05/19/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $236.92 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $5.38 | $236.91 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $5.38 | $231.53 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $5.38 | $226.15 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.39 | $220.77 |
07/13/2020 | BILL | DOWNS, DORIS FAM TRUST 08/06/1 | $215.38 | $215.38 |
04/20/2020 | PAYMENT | DORIS DOWNS CHECK NUM: ACH | $-57.50 | $0.00 |
04/20/2020 | PAYMENT | DORIS DOWNS CHECK NUM: ACH | $-57.50 | $57.50 |
04/20/2020 | PAYMENT | DORIS DOWNS CHECK NUM: ACH | $-57.50 | $115.00 |
04/20/2020 | PAYMENT | DORIS DOWNS CHECK NUM: ACH | $-57.53 | $172.50 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.23 | $230.03 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.23 | $224.80 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.23 | $219.57 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.23 | $214.34 |
07/10/2019 | BILL | DOWNS, DORIS FAM TRUST 08/06/1 | $209.11 | $209.11 |
09/05/2018 | PAYMENT | GERBER LAW OFFICES LLP CHECK NUM: 5684 | $-157.89 | $0.00 |
09/04/2018 | PAYMENT | DOWNS, D CHECK NUM: 6494 | $-50.96 | $157.89 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.10 | $208.85 |
07/09/2018 | BILL | WASH, DANIEL J OR DORIS D | $203.75 | $203.75 |
07/31/2017 | PAYMENT | DOWNS, DORIS CREDIT: D BANK: OP INTERNET NUM: 004476 | $-202.43 | $0.00 |
07/07/2017 | BILL | WASH, DANIEL J OR DORIS D | $202.43 | $202.43 |
03/27/2017 | PAYMENT | DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 023818 | $-55.30 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.03 | $55.30 |
01/18/2017 | PAYMENT | DOWNS, DORIS DEE CHECK BANK: OP INTERNET NUM: 122957566 | $-55.30 | $50.27 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.03 | $105.57 |
09/09/2016 | PAYMENT | DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 007054 | $-105.59 | $100.54 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.03 | $206.13 |
07/08/2016 | BILL | WASH, DANIEL J OR DORIS D | $201.10 | $201.10 |
09/17/2015 | PAYMENT | DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 001521 | $-145.77 | $0.00 |
08/17/2015 | PAYMENT | DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 024451 | $-48.61 | $145.77 |
07/08/2015 | BILL | WASH, DANIEL J OR DORIS D | $194.38 | $194.38 |
02/04/2015 | PAYMENT | DOWNS, DORIS CREDIT: D BANK: OP INTERNET NUM: 026214 | $-153.34 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.79 | $153.34 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.79 | $148.55 |
08/20/2014 | PAYMENT | DOWNS, D CHECK NUM: 6418 | $-47.94 | $143.76 |
07/08/2014 | BILL | WASH, DANIEL J OR DORIS D | $191.70 | $191.70 |
12/23/2013 | PAYMENT | DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 029113 | $-192.84 | $0.00 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.59 | $192.84 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.59 | $188.25 |
07/16/2013 | BILL | WASH, DANIEL J OR DORIS D | $183.66 | $183.66 |
12/10/2012 | PAYMENT | DOWNS, D CHECK NUM: 6375 | $-237.53 | $0.00 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $5.66 | $237.53 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.66 | $231.87 |
07/10/2012 | BILL | WASH, DANIEL J OR DORIS D | $226.21 | $226.21 |
03/05/2012 | PAYMENT | DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 011878 | $-278.87 | $0.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $6.49 | $278.87 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $6.49 | $272.38 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.49 | $265.89 |
07/14/2011 | BILL | WASH, DANIEL J OR DORIS D | $259.40 | $259.40 |