09/17/2024 | PAYMENT | "MAUREEN SEAMONS" ONLINE | $-26.48 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.41 | $26.48 |
07/10/2024 | BILL | SEAMONS, DENNIS L & MAUREEN | $24.07 | $24.07 |
03/14/2024 | PAYMENT | MAUREEN SEAMONS ONLINE | $-26.48 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.41 | $26.48 |
07/12/2023 | BILL | SEAMONS, DENNIS L & MAUREEN | $24.07 | $24.07 |
09/19/2022 | PAYMENT | TYREE, BRANDIE CASH | $-26.48 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.41 | $26.48 |
07/13/2022 | BILL | SEAMONS, DENNIS L & MAUREEN | $24.07 | $24.07 |
09/20/2021 | PAYMENT | SEAMONS, MAUREEN & DENNIS L CHECK NUM: 107 | $-28.23 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.57 | $28.23 |
07/15/2021 | BILL | SEAMONS, DENNIS L & MAUREEN | $25.66 | $25.66 |
08/11/2020 | PAYMENT | SEAMONS, MAUREEN CHECK NUM: ACH | $-25.37 | $0.00 |
07/13/2020 | BILL | SEAMONS, DENNIS L & MAUREEN | $25.37 | $25.37 |
08/20/2019 | PAYMENT | SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 367891 | $-25.37 | $0.00 |
07/10/2019 | BILL | SEAMONS, DENNIS L & MAUREEN | $25.37 | $25.37 |
08/22/2018 | PAYMENT | SEAMONS, MAUREEN CREDIT: D NUM: OPVISA 234705 | $-25.28 | $0.00 |
07/09/2018 | BILL | SEAMONS, DENNIS L & MAUREEN | $25.28 | $25.28 |
08/28/2017 | PAYMENT | SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 264911 | $-23.04 | $0.00 |
07/07/2017 | BILL | SEAMONS, DENNIS L & MAUREEN | $23.04 | $23.04 |
08/29/2016 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 377956 | $-23.04 | $0.00 |
08/29/2016 | AMENDMENT | Remove pen paid before applied | $-2.30 | $23.04 |
08/29/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 377956 | $23.04 | $25.34 |
08/29/2016 | VOID | SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 377956 | $-23.04 | $2.30 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.30 | $25.34 |
07/08/2016 | BILL | SEAMONS, DENNIS L & MAUREEN | $23.04 | $23.04 |
09/03/2015 | PAYMENT | SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 227079 | $-25.34 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.30 | $25.34 |
07/08/2015 | BILL | SEAMONS, DENNIS L & MAUREEN | $23.04 | $23.04 |
10/10/2014 | AMENDMENT | REMV PUB FEE DID NOT POST YET | $-200.00 | $0.00 |
10/10/2014 | PAYMENT | SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 979222 | $-25.34 | $200.00 |
10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $225.34 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.30 | $25.34 |
07/08/2014 | BILL | SEAMONS, DENNIS L & MAUREEN | $23.04 | $23.04 |
10/04/2013 | PAYMENT | SEAMONS, MAUREEN CREDIT: D | $-25.34 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.30 | $25.34 |
07/16/2013 | BILL | SEAMONS, DENNIS L & MAUREEN | $23.04 | $23.04 |
10/04/2012 | PAYMENT | SEAMONS, DENNIS L & MAUREEN CHECK NUM: 3083 | $-25.34 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.30 | $25.34 |
07/10/2012 | BILL | SEAMONS, DENNIS L & MAUREEN | $23.04 | $23.04 |
10/03/2011 | PAYMENT | SEAMONS, DENNIS L & MAUREEN CHECK NUM: 3178 | $-25.34 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.30 | $25.34 |
07/14/2011 | BILL | SEAMONS, DENNIS L & MAUREEN | $23.04 | $23.04 |