09/04/2024 | PAYMENT | STACKHOUSE SYLVIA D CHECK 1974 | $-153.89 | $0.00 |
09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-1.59 | $153.89 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.59 | $155.48 |
07/05/2024 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
08/04/2023 | PAYMENT | STACKHOUSE SYLVIA D CHECK 1863 | $-153.89 | $0.00 |
07/06/2023 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
08/19/2022 | PAYMENT | STACKHOUSE SYLVIA D CHECK 1707 | $-153.89 | $0.00 |
07/07/2022 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
07/27/2021 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 1561 | $-153.89 | $0.00 |
07/08/2021 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
07/24/2020 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 1324 | $-153.89 | $0.00 |
07/10/2020 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
08/08/2019 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 1375 | $-153.89 | $0.00 |
07/08/2019 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
08/27/2018 | PAYMENT | STACKHOUSE, SYLVIA D CHECK NUM: 1145 | $-153.89 | $0.00 |
07/05/2018 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
07/28/2017 | PAYMENT | STOCKHOUSE, SYLVIA D CHECK NUM: 998 | $-153.89 | $0.00 |
07/11/2017 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
12/05/2016 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 882 | $-5.48 | $0.00 |
11/17/2016 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 860 | $-153.89 | $5.48 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.89 | $159.37 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $155.48 |
07/07/2016 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
07/27/2015 | PAYMENT | STACKOUSE, SYLVIA D CHECK NUM: 658 | $-153.89 | $0.00 |
07/02/2015 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
08/06/2014 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 441 | $-153.89 | $0.00 |
07/03/2014 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-1.59 | $0.00 |
09/25/2013 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 9819 | $-153.89 | $1.59 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.59 | $155.48 |
07/02/2013 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
04/04/2013 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 9632 | $-83.82 | $0.00 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $83.82 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.80 | $81.32 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.52 | $77.52 |
08/09/2012 | PAYMENT | STACKHOUSE, SYLVIA D CHECK NUM: 9525 | $-77.89 | $76.00 |
07/10/2012 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
10/11/2011 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 9238 | $-76.00 | $0.00 |
08/17/2011 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 9187 | $-77.89 | $76.00 |
07/11/2011 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
07/30/2010 | PAYMENT | STACKHOUSE, SYLVIA D CHECK NUM: 8868 | $-153.89 | $0.00 |
07/09/2010 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
03/29/2010 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 8776 | $-15.19 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $15.19 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.50 | $12.94 |
01/21/2010 | PAYMENT | STACKHOUSE SYLVIA D CHECK NUM: 8713 | $-153.89 | $12.44 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.95 | $166.33 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.89 | $159.38 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.60 | $155.49 |
07/10/2009 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
01/16/2009 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63 8203 NUM: 8327 | $-74.11 | $0.00 |
01/16/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.44 | $74.11 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.44 | $75.55 |
07/25/2008 | PAYMENT | STACKHOUSE, SYLVIA D CHECK BANK: 63 8203 NUM: 8091 | $-79.78 | $74.11 |
07/10/2008 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-1.58 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.06 | $1.58 |
02/13/2008 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63*8203 NUM: 7869 | $-76.00 | $1.52 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.52 | $77.52 |
09/04/2007 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63*8203 NUM: 7649 | $-38.00 | $76.00 |
08/03/2007 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 62*8203 NUM: 7606 | $-39.89 | $114.00 |
07/12/2007 | BILL | STACKHOUSE SYLVIA D | $153.89 | $153.89 |
03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.58 | $0.00 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.06 | $1.58 |
02/02/2007 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63*8203 NUM: 2631 | $-76.00 | $1.52 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.52 | $77.52 |
08/04/2006 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 638203 NUM: 7145 | $-78.66 | $76.00 |
07/06/2006 | BILL | STACKHOUSE SYLVIA D | $154.66 | $154.66 |
03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-1.52 | $0.00 |
03/20/2006 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 638203 NUM: 6982 | $-38.00 | $1.52 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.52 | $39.52 |
10/06/2005 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63*8203 NUM: 6772 | $-38.00 | $38.00 |
08/05/2005 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 638203 NUM: 6708 | $-78.62 | $76.00 |
07/18/2005 | BILL | STACKHOUSE SYLVIA D | $154.62 | $154.62 |
04/11/2005 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 638203 NUM: 6553 | $-82.82 | $0.00 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $82.82 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.80 | $81.32 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.52 | $77.52 |
07/27/2004 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63F8203 NUM: 6361 | $-77.54 | $76.00 |
07/06/2004 | BILL | STACKHOUSE SYLVIA D | $153.54 | $153.54 |
08/06/2003 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63F8203 NUM: 5867 | $-140.79 | $0.00 |
07/18/2003 | BILL | STACKHOUSE SYLVIA D | $140.79 | $140.79 |
07/30/2002 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63-8203 NUM: 5451 | $-131.39 | $0.00 |
07/08/2002 | BILL | STACKHOUSE SYLVIA D | $131.39 | $131.39 |
08/02/2001 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63-8203 NUM: 5032 | $-103.78 | $0.00 |
07/11/2001 | BILL | STACKHOUSE SYLVIA D | $103.78 | $103.78 |
08/01/2000 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63-8203 NUM: 4693 | $-102.17 | $0.00 |
07/06/2000 | BILL | STACKHOUSE SYLVIA D | $102.17 | $102.17 |
07/27/1999 | PAYMENT | STACKHOUSE SYLVIA D CHECK BANK: 63-8203 NUM: 4811 | $-103.64 | $0.00 |
07/12/1999 | BILL | STACKHOUSE SYLVIA D | $103.64 | $103.64 |
08/04/1998 | PAYMENT | STACKHOUSE SYLVIA D CHECK | $-103.06 | $0.00 |
07/09/1998 | BILL | STACKHOUSE SYLVIA D | $103.06 | $103.06 |
08/05/1997 | PAYMENT | STACKHOUSE OPAL | $-81.22 | $0.00 |
07/23/1997 | BILL | STACKHOUSE OPAL | $81.22 | $81.22 |
08/02/1996 | PAYMENT | STACKHOUSE OPAL | $-84.85 | $0.00 |
07/11/1996 | BILL | STACKHOUSE OPAL | $84.85 | $84.85 |