04/07/2025 | PAYMENT | PNP PNP - 173817809 | $-49.01 | $0.00 |
04/07/2025 | ADJUSTMENT | PNP PNP - 173817809 VOIDED PAYMENT: 404955. REASON: INCORRECT PAYMENT AMOUNT...PB | $49.01 | $49.01 |
04/07/2025 | PAYMENT | PNP PNP - 173817809 | $-49.01 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | FAIRHOPE HOLDINGS LLC | $38.53 | $38.53 |
02/27/2024 | PAYMENT | PNP PNP - 151842570 | $-45.31 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | FAIRHOPE HOLDINGS LLC | $38.53 | $38.53 |
04/04/2023 | PAYMENT | PNP PNP - 132885857 | $-49.51 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | CROSSE LAND LLC | $38.53 | $38.53 |
08/10/2021 | PAYMENT | CROSSE, LAND CREDIT: D BANK: PNP INTERNET NUM: 98498152 | $-38.53 | $0.00 |
07/08/2021 | BILL | CROSSE LAND LLC | $38.53 | $38.53 |
08/31/2020 | PAYMENT | THARPE, CHET A CREDIT: D BANK: OP INTERNET NUM: 09033C | $-38.53 | $0.00 |
08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-1.54 | $38.53 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | CROSSE LAND LLC | $38.53 | $38.53 |
10/10/2019 | PAYMENT | THARPE, CHET ALLEN CREDIT: D BANK: OP INTERNET NUM: 08942G | $-40.07 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
07/08/2019 | BILL | CROSSE LAND LLC | $38.53 | $38.53 |
04/30/2019 | PAYMENT | THARPE, CHET CREDIT: D BANK: OP INTERNET NUM: 08137G | $-47.44 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | BURINGTON ROBERT C | $37.05 | $37.05 |
09/20/2017 | PAYMENT | BURINGTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 082935 | $-36.32 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | BURINGTON ROBERT C | $34.92 | $34.92 |
02/27/2017 | PAYMENT | BURINGTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 695087 | $-37.68 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | BURINGTON ROBERT C | $32.76 | $32.76 |
03/15/2016 | PAYMENT | BURINGTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 415674 | $-35.44 | $0.00 |
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 | BURINGTON ROBERT C | $30.82 | $30.82 |
09/11/2014 | PAYMENT | BURINGTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 464823 | $-32.02 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.02 |
07/03/2014 | BILL | BURINGTON ROBERT C | $30.79 | $30.79 |
08/07/2013 | PAYMENT | BURINGTON ROBERT C CHECK NUM: 8526 | $-28.51 | $0.00 |
07/02/2013 | BILL | BURINGTON ROBERT C | $28.51 | $28.51 |
08/17/2012 | PAYMENT | BURINGTON ROBERT CHECK NUM: 8423 | $-26.40 | $0.00 |
07/10/2012 | BILL | BURINGTON ROBERT C | $26.40 | $26.40 |
08/17/2011 | PAYMENT | BURINGTON ROBERT C CHECK NUM: 8358 | $-24.43 | $0.00 |
07/11/2011 | BILL | BURINGTON ROBERT C | $24.43 | $24.43 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.82 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $22.82 | $22.82 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.49 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $21.49 | $21.49 |