07/29/2024 | PAYMENT | "KIMBERLY HARTER" ONLINE | $-28.30 | $0.00 |
07/10/2024 | BILL | HARTER, LOUIS OR MAUREEN K | $28.30 | $28.30 |
08/14/2023 | PAYMENT | HARTER, LOUIS D CREDIT: D BANK: OP INTERNET NUM: 077832 | $-28.30 | $0.00 |
07/12/2023 | BILL | BARNHART, DEBORAH ANN | $28.30 | $28.30 |
11/17/2022 | PAYMENT | BARNHART, DEBORAH (MH TAX SALE CASH | $-231.13 | $0.00 |
11/17/2022 | AMENDMENT | Remove Sales Cost to Pay | $-68.87 | $231.13 |
11/17/2022 | AMENDMENT | SALE COST | $68.87 | $300.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $231.13 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.83 | $31.13 |
07/13/2022 | BILL | HARTER, LOUIS D OR VICKIE J | $28.30 | $28.30 |
08/13/2021 | PAYMENT | HARTER, LOUIS D OR MAREEN CHECK NUM: 1378 | $-30.18 | $0.00 |
07/15/2021 | BILL | HARTER, LOUIS D OR VICKIE J | $30.18 | $30.18 |
08/21/2020 | PAYMENT | HARTER, LOUIS D & MAUREEN CHECK NUM: 1417 | $-29.83 | $0.00 |
07/13/2020 | BILL | HARTER, LOUIS D OR VICKIE J | $29.83 | $29.83 |
08/14/2019 | PAYMENT | HARTER, LOUIS D OR HARTER, M CHECK NUM: 1326 | $-29.83 | $0.00 |
07/10/2019 | BILL | HARTER, LOUIS D OR VICKIE J | $29.83 | $29.83 |
08/01/2018 | PAYMENT | HARTER, LOUIS D OR VICKIE J CHECK NUM: 144 | $-29.73 | $0.00 |
07/09/2018 | BILL | HARTER, LOUIS D OR VICKIE J | $29.73 | $29.73 |
08/09/2017 | PAYMENT | HARTER, LOUIS D OR MAUREEN CHECK NUM: 215 | $-27.08 | $0.00 |
07/07/2017 | BILL | HARTER, LOUIS D OR VICKIE J | $27.08 | $27.08 |
08/01/2016 | PAYMENT | HARTER, LOUIS D & MAUREEN CHECK NUM: 2110 | $-27.08 | $0.00 |
07/08/2016 | BILL | HARTER, LOUIS D OR VICKIE J | $27.08 | $27.08 |
07/27/2015 | PAYMENT | HARTER, LOUIS D & MAUREEN K CHECK NUM: 2055 | $-27.08 | $0.00 |
07/08/2015 | BILL | HARTER, LOUIS D OR VICKIE J | $27.08 | $27.08 |
09/22/2014 | PAYMENT | HARTER, LOUIS D & MAUREEN K CHECK NUM: 2014 | $-2.71 | $0.00 |
09/11/2014 | PAYMENT | HARTER, LOUIS D & MAUREEN K CHECK NUM: 2012 | $-27.08 | $2.71 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.71 | $29.79 |
07/08/2014 | BILL | HARTER, LOUIS D OR VICKIE J | $27.08 | $27.08 |
10/18/2013 | PAYMENT | HARTER, LOUIS D & MAUREEN CHECK NUM: 0141 | $-29.79 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.71 | $29.79 |
07/16/2013 | BILL | HARTER, LOUIS D OR VICKIE J | $27.08 | $27.08 |
10/10/2012 | PAYMENT | HARTER, LOUIS D & MAUREEN CHECK NUM: 0904 | $-29.79 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.71 | $29.79 |
07/10/2012 | BILL | HARTER, LOUIS D OR VICKIE J | $27.08 | $27.08 |
05/15/2012 | PAYMENT | HARTER, LOUIS D & MAUREEN CHECK NUM: 878 | $-136.79 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $136.79 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $129.79 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.71 | $29.79 |
07/14/2011 | BILL | HARTER, LOUIS D OR VICKIE J | $27.08 | $27.08 |
04/25/2011 | PAYMENT | HARTER, LOUIS D & MAUREEN CHECK NUM: 0838 | $-29.96 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.72 | $29.96 |
07/14/2010 | BILL | HARTER, LOUIS D OR VICKIE J | $27.24 | $27.24 |
08/19/2009 | PAYMENT | HARTER, LOUIS D OR VICKIE J CHECK NUM: 676 | $-27.24 | $0.00 |
07/21/2009 | BILL | HARTER, LOUIS D OR VICKIE J | $27.24 | $27.24 |
08/07/2008 | PAYMENT | HARTER, LOUIS CHECK NUM: 532 | $-27.24 | $0.00 |
07/10/2008 | BILL | HARTER, LOUIS D OR VICKIE J | $27.24 | $27.24 |
09/05/2007 | PAYMENT | HARTER, LOUIS CHECK NUM: 428 | $-27.24 | $0.00 |
07/13/2007 | BILL | HARTER, LOUIS D OR VICKIE J | $27.24 | $27.24 |
02/26/2007 | PAYMENT | HARTER, LOUIS D OR VICKIE J CHECK NUM: 374 | $-2.72 | $0.00 |
09/27/2006 | PAYMENT | HARTER, LOUIS D OR VICKIE J CHECK NUM: 318 | $-27.23 | $2.72 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.72 | $29.95 |
07/20/2006 | BILL | HARTER, LOUIS D OR VICKIE J | $27.23 | $27.23 |
12/12/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 218 | $-27.19 | $0.00 |
12/12/2005 | AMENDMENT | w/o pen | $-2.72 | $27.19 |
12/12/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 218 | $27.19 | $29.91 |
09/21/2005 | VOID | HARTER, LOUIS D OR VICKIE J CHECK NUM: 218 | $-27.19 | $2.72 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.72 | $29.91 |
08/02/2005 | PAYMENT | HARTER, LOUIS D OR VICKIE J CHECK NUM: 191 | $-30.04 | $27.19 |
08/01/2005 | BILL | HARTER, LOUIS D OR VICKIE J | $27.19 | $57.23 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.73 | $30.04 |
07/06/2004 | BILL | Billed on Old System | $27.31 | $27.31 |