08/05/2024 | PAYMENT | RAVEN, HYACINTHE CHECK 1016 | $-17.88 | $0.00 |
07/05/2024 | BILL | RAVEN HYACINTHE L | $17.88 | $17.88 |
07/24/2023 | PAYMENT | RAVEN, HYACINTHE CHECK 1010 | $-16.56 | $0.00 |
07/06/2023 | BILL | RAVEN HYACINTHE L | $16.56 | $16.56 |
09/01/2022 | PAYMENT | PNP PNP - 120229716 | $-15.94 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.61 | $15.94 |
07/07/2022 | BILL | RAVEN HYACINTHE L | $15.33 | $15.33 |
09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-2.49 | $0.00 |
09/07/2021 | PAYMENT | RAVEN HYANCINTHE CHECK NUM: 2399 | $-12.26 | $2.49 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.57 | $14.75 |
07/08/2021 | BILL | RAVEN HYACINTHE L | $14.18 | $14.18 |
03/02/2021 | PAYMENT | RAVEN, HYACINTHE L CREDIT: D BANK: OP INTERNET NUM: 025787 | $-15.57 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.81 | $15.57 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.68 | $14.76 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.54 | $14.08 |
07/10/2020 | BILL | APPM LLC | $13.54 | $13.54 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57280 | $-13.07 | $0.00 |
07/08/2019 | BILL | APPM LLC | $13.07 | $13.07 |
08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56834 | $-12.47 | $0.00 |
07/05/2018 | BILL | APPM LLC | $12.47 | $12.47 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-12.47 | $0.00 |
07/11/2017 | BILL | APPM LLC | $12.47 | $12.47 |
10/17/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004 | $-12.47 | $0.00 |
10/17/2016 | AMENDMENT | Penalties reversed-error rn | $-1.12 | $12.47 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.62 | $13.59 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.50 | $12.97 |
07/07/2016 | BILL | APPM LLC | $12.47 | $12.47 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55171 | $-12.47 | $0.00 |
07/02/2015 | BILL | MCCARTY SHIRLEY A | $12.47 | $12.47 |
08/27/2014 | PAYMENT | ERICKSON BRENDA S CHECK NUM: 5414 | $-12.47 | $0.00 |
07/03/2014 | BILL | MCCARTY SHIRLEY A | $12.47 | $12.47 |
07/24/2013 | PAYMENT | ERICKSON KYLE F CHECK NUM: 1966 | $-12.47 | $0.00 |
07/02/2013 | BILL | MCCARTY SHIRLEY A | $12.47 | $12.47 |
08/01/2012 | PAYMENT | ERICKSON KYLE F CHECK NUM: 1891 | $-12.47 | $0.00 |
07/10/2012 | BILL | MCCARTY SHIRLEY A | $12.47 | $12.47 |
08/01/2011 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 8078 | $-12.47 | $0.00 |
07/11/2011 | BILL | MCCARTY SHIRLEY A | $12.47 | $12.47 |
07/30/2010 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 7994 | $-12.47 | $0.00 |
07/09/2010 | BILL | MCCARTY SHIRLEY A | $12.47 | $12.47 |
07/29/2009 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7876 | $-12.47 | $0.00 |
07/10/2009 | BILL | MCCARTY SHIRLEY A | $12.47 | $12.47 |
07/30/2008 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7756 | $-12.68 | $0.00 |
07/10/2008 | BILL | MCCARTY SHIRLEY A | $12.68 | $12.68 |
07/27/2007 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7588 | $-12.68 | $0.00 |
07/12/2007 | BILL | MCCARTY SHIRLEY A | $12.68 | $12.68 |
08/01/2006 | PAYMENT | MCCARTY SHRILEY/ERICKSON BREND CHECK BANK: 904021 NUM: 7293 | $-12.75 | $0.00 |
07/06/2006 | BILL | MCCARTY SHIRLEY A | $12.75 | $12.75 |
08/17/2005 | PAYMENT | MCCARTY SHIRLEY/ERICKSON BREND CHECK BANK: 904021 NUM: 6937 | $-12.75 | $0.00 |
07/18/2005 | BILL | MCCARTY SHIRLEY A | $12.75 | $12.75 |
07/19/2004 | PAYMENT | ROTHER ALYCE CHECK BANK: 16-66 NUM: 3088 | $-12.66 | $0.00 |
07/06/2004 | BILL | MCCARTY SHIRLEY A | $12.66 | $12.66 |