03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $103.46 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $101.46 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $95.64 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $90.65 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
07/05/2024 | BILL | JONES RONALD TTE | $83.16 | $83.16 |
08/18/2023 | PAYMENT | PNP PNP - 141212745 | $-83.16 | $0.00 |
07/06/2023 | BILL | THOMPSON ROY & PHOEBE | $83.16 | $83.16 |
08/08/2022 | PAYMENT | THOMPSON, ROY R & PHOEBE P CHECK 174 | $-83.16 | $0.00 |
07/07/2022 | BILL | THOMPSON ROY & PHOEBE | $83.16 | $83.16 |
08/12/2021 | PAYMENT | THOMPSON ROY & PHOEBE CHECK NUM: 1431 | $-83.16 | $0.00 |
07/08/2021 | BILL | THOMPSON ROY & PHOEBE | $83.16 | $83.16 |
08/13/2020 | PAYMENT | THOMPSON ROY & PHOEBE CHECK NUM: 1121 | $-81.26 | $0.00 |
07/10/2020 | BILL | THOMPSON ROY & PHOEBE | $81.26 | $81.26 |
08/15/2019 | PAYMENT | THOMPSON ROY & PHOEBE CHECK NUM: 6706 | $-78.44 | $0.00 |
07/08/2019 | BILL | THOMPSON ROY & PHOEBE | $78.44 | $78.44 |
08/15/2018 | PAYMENT | THOMPSON ROY & PHOEBE CHECK NUM: 6001 | $-74.85 | $0.00 |
07/05/2018 | BILL | THOMPSON ROY & PHOEBE | $74.85 | $74.85 |
08/17/2017 | PAYMENT | THOMPSON, ROY R & PHOEBE P CHECK NUM: 5703 | $-70.67 | $0.00 |
07/11/2017 | BILL | THOMPSON ROY & PHOEBE | $70.67 | $70.67 |
08/11/2016 | PAYMENT | THOMPSON, ROY R & PHOEBE P CHECK NUM: 5406 | $-66.30 | $0.00 |
07/07/2016 | BILL | THOMPSON ROY & PHOEBE | $66.30 | $66.30 |
08/13/2015 | PAYMENT | THOMPSON, ROY R & PHOEBE P CHECK NUM: 5098 | $-62.37 | $0.00 |
07/02/2015 | BILL | THOMPSON ROY & PHOEBE | $62.37 | $62.37 |
08/14/2014 | PAYMENT | THOMPSON ROY R & PHOEBE P CHECK NUM: 4819 | $-62.37 | $0.00 |
07/03/2014 | BILL | THOMPSON ROY & PHOEBE | $62.37 | $62.37 |
08/14/2013 | PAYMENT | THOMPSON ROY & PHOEBE CHECK NUM: 4548 | $-62.37 | $0.00 |
07/02/2013 | BILL | THOMPSON ROY & PHOEBE | $62.37 | $62.37 |
08/16/2012 | PAYMENT | THOMPSON ROY & PHOEBE CHECK NUM: 4284 | $-62.37 | $0.00 |
07/10/2012 | BILL | THOMPSON ROY & PHOEBE | $62.37 | $62.37 |
08/12/2011 | PAYMENT | THOMPSON, ROY R & PHOEBE P CHECK NUM: 4025 | $-62.37 | $0.00 |
07/11/2011 | BILL | THOMPSON ROY & PHOEBE | $62.37 | $62.37 |
08/12/2010 | PAYMENT | THOMPSON, ROY R & PHOEBE P CHECK NUM: 3727 | $-60.39 | $0.00 |
07/09/2010 | BILL | THOMPSON ROY & PHOEBE | $60.39 | $60.39 |
08/14/2009 | PAYMENT | THOMPSON ROY & PHOEBE CHECK BANK: 59*7076 NUM: 3436 | $-56.87 | $0.00 |
07/10/2009 | BILL | THOMPSON ROY & PHOEBE | $56.87 | $56.87 |
08/14/2008 | PAYMENT | THOMPSON, ROY R & PHOEBE P CHECK BANK: 59 7076 NUM: 3173 | $-54.25 | $0.00 |
07/10/2008 | BILL | THOMPSON ROY & PHOEBE | $54.25 | $54.25 |
08/09/2007 | PAYMENT | FONTES, ELLEN A & ROBERT J CHECK BANK: 59 7870 NUM: 1392 | $-51.36 | $0.00 |
07/12/2007 | BILL | FONTES ROBERT & ELLEN | $51.36 | $51.36 |
07/24/2006 | PAYMENT | FONTES ROBERT & ELLEN CHECK BANK: 597870 NUM: 3554 | $-51.65 | $0.00 |
07/06/2006 | BILL | FONTES ROBERT & ELLEN | $51.65 | $51.65 |
08/17/2005 | PAYMENT | KENDRICK, FLORENCE K CHECK BANK: 70 160 NUM: 746 | $-51.65 | $0.00 |
07/18/2005 | BILL | KENDRICK DALE E | $51.65 | $51.65 |
07/23/2004 | PAYMENT | KENDRICK FLORENCE K CHECK BANK: 70F160 NUM: 622 | $-67.89 | $0.00 |
07/06/2004 | BILL | KENDRICK DALE E | $67.89 | $67.89 |
08/01/2003 | PAYMENT | KENDRICK FLORENCE K CHECK BANK: 70F160 NUM: 509 | $-62.38 | $0.00 |
07/18/2003 | BILL | KENDRICK DALE E | $62.38 | $62.38 |
07/29/2002 | PAYMENT | KENDRICK FLORENCE CHECK BANK: 70F160 NUM: 395 | $-41.10 | $0.00 |
07/08/2002 | BILL | KENDRICK DALE E | $41.10 | $41.10 |
07/31/2001 | PAYMENT | KENDRICK FLORENCE CHECK BANK: 70-160 NUM: 279 | $-41.54 | $0.00 |
07/11/2001 | BILL | KENDRICK DALE E | $41.54 | $41.54 |
08/04/2000 | PAYMENT | KENDRICK FLORENCE K CHECK BANK: 70-160 NUM: 134 | $-40.93 | $0.00 |
07/06/2000 | BILL | KENDRICK DALE E | $40.93 | $40.93 |
07/29/1999 | PAYMENT | KENDRICK DALE OR FLORENCE CHECK BANK: 70-160 NUM: 1585 | $-44.72 | $0.00 |
07/12/1999 | BILL | KENDRICK DALE E | $44.72 | $44.72 |
07/27/1998 | PAYMENT | KENDRICK DALE E CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | KENDRICK DALE E | $45.73 | $45.73 |
07/29/1997 | PAYMENT | KENDRICK DALE E | $-45.31 | $0.00 |
07/23/1997 | BILL | KENDRICK DALE E | $45.31 | $45.31 |
08/05/1996 | PAYMENT | KENDRICK DALE E | $-47.35 | $0.00 |
07/11/1996 | BILL | KENDRICK DALE E | $47.35 | $47.35 |