08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.05 | $22.54 |
07/10/2024 | BILL | HUNTLEY, CAROL | $20.49 | $20.49 |
03/08/2024 | PAYMENT | DOUG SMITH ONLINE | $-22.54 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.05 | $22.54 |
07/12/2023 | BILL | HUNTLEY, CAROL | $20.49 | $20.49 |
09/15/2022 | PAYMENT | ATKINS, TERI CHECK BANK: OP INTERNET NUM: VPL2YL4PL | $-22.54 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.05 | $22.54 |
07/13/2022 | BILL | HUNTLEY, CAROL | $20.49 | $20.49 |
10/05/2021 | PAYMENT | ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 019371 | $-22.85 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.08 | $22.85 |
07/15/2021 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
12/16/2020 | PAYMENT | HUNTLEY, LORI LYNN CREDIT: D | $-22.85 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.08 | $22.85 |
07/13/2020 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
10/17/2019 | AMENDMENT | REMV PUB FEE | $-200.00 | $0.00 |
10/17/2019 | PAYMENT | ATKINS, TERI LEE CREDIT: D BANK: OP INTERNET NUM: 008555 | $-22.85 | $200.00 |
10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $222.85 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.08 | $22.85 |
07/10/2019 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
09/10/2018 | PAYMENT | ATKINS, TERI CREDIT: D NUM: OPVISA 217040 | $-22.85 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.08 | $22.85 |
07/09/2018 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
08/02/2017 | PAYMENT | ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064 | $-20.77 | $0.00 |
07/07/2017 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
08/29/2016 | PAYMENT | ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614 | $-22.85 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.08 | $22.85 |
08/15/2016 | ADJUSTMENT | error see message BANK: OP INTERNET NUM: 01301B | $20.77 | $20.77 |
08/15/2016 | VOID | ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B | $-20.77 | $0.00 |
07/08/2016 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
10/09/2015 | PAYMENT | ATKINS, TERI L CASH | $-2.08 | $0.00 |
10/05/2015 | AMENDMENT | REMOVED PUBLICATION COSTS | $-200.00 | $2.08 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COST | $-200.00 | $202.08 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $402.08 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $202.08 |
09/01/2015 | PAYMENT | COLONIAL HOTEL CHECK NUM: 1129 | $-20.77 | $2.08 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.08 | $22.85 |
07/08/2015 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
08/22/2014 | PAYMENT | COLONIA HOTEL CHECK NUM: 1092 | $-20.77 | $0.00 |
07/08/2014 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
08/09/2013 | PAYMENT | ATKINS, SONNY B & TERI L CHECK NUM: 2318 | $-20.77 | $0.00 |
07/16/2013 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
07/19/2012 | PAYMENT | ATKINS, SONNY B & TERI L CHECK NUM: 2132 | $-20.77 | $0.00 |
07/10/2012 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |
08/09/2011 | PAYMENT | SONNY & TERI ATKINS CHECK NUM: 1934 | $-20.77 | $0.00 |
07/14/2011 | BILL | HUNTLEY, CAROL | $20.77 | $20.77 |