01/02/2025 | PAYMENT | PNP PNP - 168575705 | $0.00 | $0.00 |
01/02/2025 | PAYMENT | PNP PNP - 168575739 | $-86.98 | $0.00 |
01/02/2025 | PAYMENT | PNP PNP - 168575648 | $-32.84 | $86.98 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.98 | $119.82 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.26 | $116.84 |
07/05/2024 | BILL | E&O REAL ESTATE INVESTMENT LLC | $115.58 | $115.58 |
07/21/2023 | PAYMENT | PNP PNP - 139471003 | $-38.53 | $0.00 |
07/06/2023 | BILL | E&O REAL ESTATE INVESTMENT LLC | $38.53 | $38.53 |
07/22/2022 | PAYMENT | HARTSOCK, TREVOR CREDIT: D BANK: PNP INTERNET NUM: 118037730 | $-38.53 | $0.00 |
07/07/2022 | BILL | E&O REAL ESTATE INVESTMENT LLC | $38.53 | $38.53 |
07/27/2021 | PAYMENT | EO, EO REAL ESTATE INVES CREDIT: D BANK: PNP INTERNET NUM: 97701381 | $-38.53 | $0.00 |
07/08/2021 | BILL | E&O REAL ESTATE INVESTMENT LLC | $38.53 | $38.53 |
10/16/2020 | PAYMENT | HARTSOCK, TREVOR CREDIT: D BANK: OP INTERNET NUM: 07023G | $-40.07 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | E&O REAL ESTATE INVESTMENT LLC | $38.53 | $38.53 |
08/12/2019 | PAYMENT | HARTSOCK, TREVOR CREDIT: D BANK: OP INTERNET NUM: 02371G | $-38.53 | $0.00 |
07/08/2019 | BILL | E&O REAL ESTATE INVESTMENT LLC | $38.53 | $38.53 |
07/30/2018 | PAYMENT | HARTSOCK, TREVOR CREDIT: D BANK: OP INTERNET NUM: 04795G | $-37.05 | $0.00 |
07/05/2018 | BILL | E&O REAL ESTATE INVESTMENT LLC | $37.05 | $37.05 |
07/31/2017 | PAYMENT | HARTSOCK, TREVOR CREDIT: D BANK: OP INTERNET NUM: 06041G | $-34.92 | $0.00 |
07/11/2017 | BILL | E&O REAL ESTATE INVESTMENT LLC | $34.92 | $34.92 |
08/03/2016 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 2560 | $-83.64 | $0.00 |
08/01/2016 | INTEREST | Monthly Interest | $0.26 | $83.64 |
07/07/2016 | BILL | OCONNOR KAREN LEE | $32.76 | $83.38 |
07/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.62 |
06/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.36 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
07/02/2015 | BILL | OCONNOR KAREN LEE | $30.82 | $30.82 |
08/11/2014 | PAYMENT | OCONNOR KAREN L CHECK NUM: 1136 | $-30.82 | $0.00 |
07/03/2014 | BILL | OCONNOR KAREN LEE | $30.82 | $30.82 |
07/15/2013 | PAYMENT | OCONNOR KAREN L CHECK NUM: 1175 | $-30.22 | $0.00 |
07/02/2013 | BILL | OCONNOR KAREN LEE | $30.22 | $30.22 |
03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.31 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.08 | $1.31 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.06 | $1.23 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.05 | $1.17 |
09/17/2012 | PAYMENT | OCONNOR KAREN CHECK NUM: 1401 | $-27.98 | $1.12 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
07/10/2012 | BILL | OCONNOR KAREN LEE | $27.98 | $27.98 |
08/11/2011 | PAYMENT | OCONNOR KAREN CHECK NUM: 2096 | $-25.92 | $0.00 |
07/11/2011 | BILL | OCONNOR KAREN LEE | $25.92 | $25.92 |
08/16/2010 | PAYMENT | OCONNOR KAREN LEE CHECK NUM: 2043 | $-24.22 | $0.00 |
07/09/2010 | BILL | OCONNOR KAREN LEE | $24.22 | $24.22 |
08/28/2009 | PAYMENT | OCONNOR KAREN LEE CHECK BANK: 30*7426 NUM: 1115 | $-22.81 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.91 | $22.81 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
07/10/2009 | BILL | OCONNOR KAREN LEE | $22.81 | $22.81 |
08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-21.19 | $0.00 |
07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.19 | $21.19 |