08/09/2024 | PAYMENT | PNP PNP - 160781580 | $-46.55 | $0.00 |
07/05/2024 | BILL | BERGWIN CLYDE | $46.55 | $46.55 |
09/08/2023 | PAYMENT | PNP PNP - 142234455 | $-44.82 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $44.82 |
07/06/2023 | BILL | BERGWIN CLYDE | $43.10 | $43.10 |
07/20/2022 | PAYMENT | BERGWIN CLYDE CHECK NUM: PNP IVR | $-39.90 | $0.00 |
07/07/2022 | BILL | BERGWIN CLYDE | $39.90 | $39.90 |
08/27/2021 | PAYMENT | BERGWIN RICHARD CHECK NUM: 1090 | $-36.93 | $0.00 |
08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-1.48 | $36.93 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.48 | $38.41 |
07/08/2021 | BILL | BERGWIN CLYDE | $36.93 | $36.93 |
10/19/2020 | PAYMENT | BERGWIN RICHARD CHECK NUM: 1052 | $-38.44 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.76 | $38.44 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.41 | $36.68 |
07/10/2020 | BILL | BERGWIN CLYDE | $35.27 | $35.27 |
08/05/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07992C | $-34.04 | $0.00 |
07/08/2019 | BILL | BERGWIN CLYDE | $34.04 | $34.04 |
04/05/2019 | PAYMENT | BERGWIN CLYDE CHECK NUM: 1001 | $-41.86 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $41.86 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.27 | $39.61 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.95 | $37.34 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.62 | $35.39 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.30 | $33.77 |
07/05/2018 | BILL | BERGWIN CLYDE | $32.47 | $32.47 |
07/24/2017 | PAYMENT | BERGWIN, R RICHARD CHECK NUM: 929 | $-30.60 | $0.00 |
07/11/2017 | BILL | BERGWIN CLYDE | $30.60 | $30.60 |
07/20/2016 | PAYMENT | BERGWIN II, CLYDE RICHARD CREDIT: D BANK: OP INTERNET NUM: 01304P | $-28.71 | $0.00 |
07/07/2016 | BILL | BERGWIN CLYDE | $28.71 | $28.71 |
07/27/2015 | PAYMENT | BERGWIN, C RICHARD CHECK NUM: 837 | $-27.01 | $0.00 |
07/02/2015 | BILL | BERGWIN CLYDE | $27.01 | $27.01 |
07/14/2014 | PAYMENT | BERGWIN, C RICHARD CHECK NUM: 775 | $-25.00 | $0.00 |
07/03/2014 | BILL | BERGWIN CLYDE | $25.00 | $25.00 |
08/26/2013 | PAYMENT | BERGWIN, CLYDE RICHARD CREDIT: D BANK: OP INTERNET NUM: 26462Z | $-23.16 | $0.00 |
07/02/2013 | BILL | BERGWIN CLYDE | $23.16 | $23.16 |
08/13/2012 | PAYMENT | BERGWIN, C RICHARD CHECK NUM: 718 | $-21.44 | $0.00 |
07/10/2012 | BILL | BERGWIN CLYDE | $21.44 | $21.44 |
11/23/2011 | PAYMENT | BERGWIN C RICHARD CHECK NUM: 681 | $-21.64 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.99 | $21.64 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.79 | $20.65 |
07/11/2011 | BILL | BERGWIN CLYDE | $19.86 | $19.86 |
08/06/2010 | PAYMENT | BERGWIN, C RICHARD CHECK NUM: 618 | $-18.55 | $0.00 |
07/09/2010 | BILL | BERGWIN CLYDE | $18.55 | $18.55 |
08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-17.47 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.70 | $17.47 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.70 | $18.17 |
07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $17.47 | $17.47 |