09/27/2024 | PAYMENT | REMINGTON, JEFFRERY CARD | $-49.28 | $0.00 |
09/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY | $-4.93 | $49.28 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.93 | $54.21 |
07/10/2024 | BILL | REMINGTON, JEFFERY T | $49.28 | $49.28 |
02/27/2024 | PAYMENT | JEFF REMINGTON ONLINE | $-54.21 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.93 | $54.21 |
07/12/2023 | BILL | REMINGTON, JEFFERY T | $49.28 | $49.28 |
08/12/2022 | PAYMENT | REMINGTON, JEFF & STORMY CHECK NUM: 2235 | $-49.28 | $0.00 |
07/13/2022 | BILL | REMINGTON, JEFFERY T | $49.28 | $49.28 |
09/20/2021 | PAYMENT | REMINGTON, JEFF CHECK BANK: OP INTERNET NUM: KQL76LYML | $-54.96 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.00 | $54.96 |
07/15/2021 | BILL | REMINGTON, JEFFERY T | $49.96 | $49.96 |
09/03/2020 | PAYMENT | REMINGTON, JEFF CHECK NUM: 3178 | $-52.09 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.74 | $52.09 |
07/13/2020 | BILL | REMINGTON, JEFFERY T | $47.35 | $47.35 |
08/19/2019 | PAYMENT | REMINGTON, JEFF CHECK NUM: 3104 | $-47.35 | $0.00 |
07/10/2019 | BILL | REMINGTON, JEFFERY T | $47.35 | $47.35 |
09/17/2018 | PAYMENT | REMINGTON, JEFF CHECK NUM: 3014 | $-52.09 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.74 | $52.09 |
07/09/2018 | BILL | REMINGTON, JEFFERY T | $47.35 | $47.35 |
08/31/2017 | PAYMENT | REMINGTON, JEFF & STORMY CHECK NUM: 1608 | $-52.09 | $0.00 |
07/07/2017 | BILL | REMINGTON, JEFFERY T | $47.35 | $52.09 |
10/12/2016 | AMENDMENT | REMV PUB FEE FIRST OFFENSE | $-200.00 | $4.74 |
10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $204.74 |
08/29/2016 | PAYMENT | REMINGTON, JEFFERY T & STORMY CHECK NUM: 1494 | $-47.35 | $4.74 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.74 | $52.09 |
07/08/2016 | BILL | REMINGTON, JEFFERY T | $47.35 | $47.35 |
11/02/2015 | PAYMENT | REMINGTON, JEFFREY & STORMY CHECK NUM: 1400 | $-4.74 | $0.00 |
11/02/2015 | AMENDMENT | REMOVED PUBLICATION COSTS | $-200.00 | $4.74 |
10/15/2015 | PAYMENT | REMINGTON, JEFF & STORMY CHECK NUM: 1334 | $-47.35 | $204.74 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $252.09 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $452.09 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $252.09 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.74 | $52.09 |
07/08/2015 | BILL | REMINGTON, JEFFERY T OR AMBER | $47.35 | $47.35 |
09/22/2014 | PAYMENT | REMINGTON, JEFF & AMBER CHECK NUM: 3440 | $-52.09 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.74 | $52.09 |
07/08/2014 | BILL | REMINGTON, JEFFERY T OR AMBER | $47.35 | $47.35 |
10/17/2013 | PAYMENT | REMINGTON, AMBER CHECK NUM: 0245 | $-4.74 | $0.00 |
09/05/2013 | PAYMENT | REMINGTON, AMBER CHECK NUM: 0231 | $-47.35 | $4.74 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.74 | $52.09 |
07/16/2013 | BILL | REMINGTON, JEFFERY T OR AMBER | $47.35 | $47.35 |
10/05/2012 | PAYMENT | REMINTON, JEFF & AMBER CHECK NUM: 3257 | $-52.09 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.74 | $52.09 |
07/10/2012 | BILL | REMINGTON, JEFFERY T OR AMBER | $47.35 | $47.35 |
08/04/2011 | PAYMENT | STEWART TITLE CHECK NUM: 125651 | $-47.35 | $0.00 |
07/14/2011 | BILL | CALTON, DARRELL C & DELILA G | $47.35 | $47.35 |