06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $60.31 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.99 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.99 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.65 | $47.99 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.27 | $45.34 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.90 | $43.07 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.52 | $41.17 |
07/05/2024 | BILL | TORRES EDWIN / SEALY WELLINGTON | $37.90 | $39.65 |
10/16/2023 | PAYMENT | PNP PNP - 144039947 | $-36.48 | $1.75 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.75 | $38.23 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $36.48 |
07/06/2023 | BILL | TORRES EDWIN / SEALY WELLINGTON | $35.08 | $35.08 |
09/19/2022 | PAYMENT | PNP PNP - 121171638 | $-33.78 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.30 | $33.78 |
07/07/2022 | BILL | TORRES EDWIN / SEALY WELLINGTO | $32.48 | $32.48 |
07/26/2021 | PAYMENT | TORRES, EDWIN CREDIT: D BANK: PNP INTERNET NUM: 97662787 | $-30.06 | $0.00 |
07/08/2021 | BILL | TORRES EDWIN / SEALY WELLINGTO | $30.06 | $30.06 |
08/04/2020 | PAYMENT | TORRES, EDWIN CREDIT: D BANK: OP INTERNET NUM: 08970D | $-28.70 | $0.00 |
07/10/2020 | BILL | TORRES EDWIN / SEALY WELLINGTO | $28.70 | $28.70 |
02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.39 | $0.00 |
11/20/2019 | PAYMENT | EDWIN TORRES CHECK NUM: OP INTERNET | $-28.81 | $1.39 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.39 | $30.20 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.11 | $28.81 |
07/08/2019 | BILL | TORRES EDWIN / SEALY WELLINGTO | $27.70 | $27.70 |
10/08/2018 | PAYMENT | TORRES, EDWIN CREDIT: D BANK: OP INTERNET NUM: 070218 | $-27.50 | $0.00 |
09/13/2018 | PAYMENT | TORRES, EDWIN CREDIT: D BANK: OP INTERNET NUM: 790200 | $-43.29 | $27.50 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.06 | $70.79 |
08/01/2018 | INTEREST | Monthly Interest | $0.21 | $69.73 |
07/05/2018 | BILL | TORRES EDWIN / SEALY WELLINGTO | $26.44 | $69.52 |
07/02/2018 | INTEREST | Monthly Interest | $0.21 | $43.08 |
06/01/2018 | INTEREST | Monthly Interest | $0.21 | $42.87 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.66 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $32.66 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.74 | $30.41 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $28.67 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.17 |
09/22/2017 | PAYMENT | TORRES, EDWIN CREDIT: D BANK: OP INTERNET NUM: 032214 | $-41.54 | $25.92 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $67.46 |
09/01/2017 | INTEREST | Monthly Interest | $0.19 | $66.46 |
08/01/2017 | INTEREST | Monthly Interest | $0.19 | $66.27 |
07/11/2017 | BILL | TORRES EDWIN / SEALY WELLINGTO | $24.92 | $66.08 |
07/03/2017 | INTEREST | Monthly Interest | $0.19 | $41.16 |
06/01/2017 | INTEREST | Monthly Interest | $0.19 | $40.97 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.78 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $30.78 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.64 | $28.53 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.40 | $26.89 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.17 | $25.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.32 |
07/07/2016 | BILL | TORRES EDWIN / SEALY WELLINGTO | $23.38 | $23.38 |
08/19/2015 | PAYMENT | TORRES, EDWIN CHECK BANK: OP INTERNET NUM: 115143852 | $-22.00 | $0.00 |
07/02/2015 | BILL | TORRES EDWIN / SEALY WELLINGTO | $22.00 | $22.00 |
08/11/2014 | PAYMENT | TORRES, E CHECK NUM: 205 | $-20.36 | $0.00 |
07/03/2014 | BILL | TORRES EDWIN / SEALY WELLINGTO | $20.36 | $20.36 |
05/09/2014 | PAYMENT | TORRES, EDWIN CHECK BANK: OP INTERNET NUM: 108247942 | $-25.48 | $0.00 |
05/08/2014 | AMENDMENT | remove pub costs...paid timely | $-10.00 | $25.48 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $35.48 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $25.48 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.32 | $22.98 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.13 | $21.66 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.94 | $20.53 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.59 |
07/02/2013 | BILL | TORRES EDWIN / SEALY WELLINGTO | $18.84 | $18.84 |
08/02/2012 | PAYMENT | TORRES E CHECK NUM: 143 | $-17.44 | $0.00 |
07/10/2012 | BILL | TORRES EDWIN / SEALY WELLINGTO | $17.44 | $17.44 |
08/11/2011 | PAYMENT | TORRES, E CHECK NUM: 125 | $-16.16 | $0.00 |
07/11/2011 | BILL | TORRES EDWIN / SEALY WELLINGTO | $16.16 | $16.16 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-15.11 | $0.00 |
07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $15.11 | $15.11 |
08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-14.23 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.57 | $14.23 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.57 | $14.80 |
07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $14.23 | $14.23 |