08/26/2024 | PAYMENT | SHIPP, PATSY SUE CHECK 201 | $-192.83 | $0.00 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.68 | $192.83 |
07/05/2024 | BILL | SHIPP PATSY S | $83.16 | $192.15 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.68 | $108.99 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.68 | $108.31 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $107.63 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $112.63 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $102.63 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.69 | $100.13 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $94.44 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $89.56 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.06 | $88.56 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $84.50 |
07/06/2023 | BILL | SHIPP PATSY S | $81.25 | $81.25 |
07/25/2022 | PAYMENT | SHIPP, PATSY SUE CHECK NUM: 103 | $-75.24 | $0.00 |
07/07/2022 | BILL | SHIPP PATSY S | $75.24 | $75.24 |
12/13/2021 | PAYMENT | SHIPP PATSY S CHECK NUM: 9901 | $-75.93 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.48 | $75.93 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
07/08/2021 | BILL | SHIPP PATSY S | $69.66 | $69.66 |
08/24/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01950R | $-66.53 | $0.00 |
07/10/2020 | BILL | SHIPP PATSY S | $66.53 | $66.53 |
08/20/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01599R | $-65.36 | $0.00 |
07/08/2019 | BILL | SHIPP PATSY S | $65.36 | $65.36 |
08/21/2018 | PAYMENT | SHIPP, PATSY CHECK NUM: 0026756057 | $-62.37 | $0.00 |
07/05/2018 | BILL | SHIPP PATSY S | $62.37 | $62.37 |
07/24/2017 | PAYMENT | SHIPP, PATSY CREDIT: D NUM: DSCVR 4268 | $-62.37 | $0.00 |
07/11/2017 | BILL | SHIPP PATSY S | $62.37 | $62.37 |
07/11/2016 | PAYMENT | SHIPP, PATSY S CREDIT: D NUM: MCARD 3563 | $-62.37 | $0.00 |
07/07/2016 | BILL | SHIPP PATSY S | $62.37 | $62.37 |
08/14/2015 | PAYMENT | SHIPP PATSY S & HARRIS THEODOR CHECK NUM: 1133 | $-83.10 | $0.00 |
07/02/2015 | BILL | SHIPP PATSY S | $83.10 | $83.10 |
08/15/2014 | PAYMENT | HARRIS, THEODORE R/SHIPP, PATS CHECK NUM: 223 | $-76.94 | $0.00 |
07/03/2014 | BILL | SHIPP PATSY S | $76.94 | $76.94 |
08/16/2013 | PAYMENT | SHIPP, PATSY S CHECK NUM: 1038 | $-71.24 | $0.00 |
07/02/2013 | BILL | SHIPP PATSY S | $71.24 | $71.24 |
08/09/2012 | PAYMENT | SHIPP PATSY S CREDIT: D NUM: MC 6774 | $-65.96 | $0.00 |
07/10/2012 | BILL | SHIPP PATSY S | $65.96 | $65.96 |
08/04/2011 | PAYMENT | SHIPP, PATSY S CREDIT: D NUM: MCARD2825 | $-61.06 | $0.00 |
07/11/2011 | BILL | SHIPP PATSY S | $61.06 | $61.06 |
08/16/2010 | PAYMENT | SHIPP PATSY CREDIT: D NUM: MC2825 | $-57.08 | $0.00 |
07/09/2010 | BILL | SHIPP PATSY S | $57.08 | $57.08 |
08/26/2009 | PAYMENT | SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825 | $-53.74 | $0.00 |
08/26/2009 | ADJUSTMENT | posted incorrectly...pb BANK: CREDIT CARD NUM: MCARD2825 | $53.74 | $53.74 |
08/26/2009 | VOID | SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825 | $-53.74 | $0.00 |
08/26/2009 | ADJUSTMENT | posted wrong amount... BANK: CREDITCARD NUM: MC2825 | $53.74 | $53.74 |
08/25/2009 | VOID | PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC2825 | $-53.74 | $0.00 |
07/10/2009 | BILL | SHIPP PATSY S | $53.74 | $53.74 |
08/20/2008 | PAYMENT | PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC6620 | $-49.90 | $0.00 |
07/10/2008 | BILL | SHIPP PATSY S | $49.90 | $49.90 |