08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.49 | $146.08 |
07/03/2025 | BILL | SWINDLE THOMAS O JR & NATALIE N | $61.18 | $145.59 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.49 | $84.41 |
06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.49 | $83.92 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $83.43 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $73.43 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $71.43 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
07/05/2024 | BILL | SWINDLE THOMAS O JR & NATALIE N | $58.55 | $58.55 |
07/14/2023 | PAYMENT | SWINDLE, THOMAS OLIVER CREDIT CC 7411 | $-132.63 | $0.00 |
07/06/2023 | BILL | SWINDLE THOMAS O JR & NATALIE N | $56.01 | $132.63 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.43 | $76.62 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.43 | $76.19 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $75.76 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $65.76 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.63 | $63.26 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $59.63 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
07/07/2022 | BILL | SWINDLE THOMAS O JR & NATALIE | $51.86 | $51.86 |
07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-48.02 | $0.00 |
07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $48.02 | $48.02 |
07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-45.85 | $0.00 |
07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $45.85 | $45.85 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-44.26 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $44.26 | $44.26 |
08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-42.22 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $42.22 | $42.22 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-39.80 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $39.80 | $39.80 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.34 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.34 | $37.34 |
08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-35.13 | $0.00 |
07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-35.13 | $0.00 |
07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
07/12/2013 | PAYMENT | MORRIS ARLENE M TRUST CHECK NUM: 3515 | $-35.13 | $0.00 |
07/02/2013 | BILL | MORRIS ARLENE M TRUST | $35.13 | $35.13 |
07/23/2012 | PAYMENT | MORRIS, ARLENE MARIE LIVING TR CHECK NUM: 3443 | $-35.13 | $0.00 |
07/10/2012 | BILL | MORRIS ARLENE M TRUST | $35.13 | $35.13 |
08/08/2011 | PAYMENT | MORRIS, ARLENE M TRUTEE CHECK NUM: 003379 | $-34.54 | $0.00 |
07/11/2011 | BILL | MORRIS ARLENE M TRUST | $34.54 | $34.54 |
08/06/2010 | PAYMENT | MORRIS, ARLENE M TRUSTEE CHECK NUM: 003305 | $-32.28 | $0.00 |
07/09/2010 | BILL | MORRIS ARLENE M TRUST | $32.28 | $32.28 |
08/07/2009 | PAYMENT | MORRIS, ARLENE M CHECK BANK: 91 170 NUM: 3216 | $-30.41 | $0.00 |
07/10/2009 | BILL | MORRIS ARLENE M TRUST | $30.41 | $30.41 |
07/25/2008 | PAYMENT | MORRIS, ARLENE M, TRUSTEE CHECK BANK: 91 170 NUM: 3136 | $-28.25 | $0.00 |
07/10/2008 | BILL | MORRIS ARLENE M TRUST | $28.25 | $28.25 |
08/07/2007 | PAYMENT | MORRIS, ARLENE M TRUSTEE CHECK BANK: 91 170 NUM: 3040 | $-26.71 | $0.00 |
07/12/2007 | BILL | MORRIS ARLENE M TRUST | $26.71 | $26.71 |
07/27/2006 | PAYMENT | MORRIS ARLENE M TRUST CHECK BANK: 91170 NUM: 2923 | $-25.12 | $0.00 |
07/06/2006 | BILL | MORRIS ARLENE M TRUST | $25.12 | $25.12 |
08/22/2005 | PAYMENT | MORRIS ARLENE M TRUST CHECK BANK: 91*170 NUM: 2805 | $-25.12 | $0.00 |
07/18/2005 | BILL | MORRIS ARLENE M TRUST | $25.12 | $25.12 |
07/27/2004 | PAYMENT | MORRIS ARLENE M TRUST CHECK BANK: 91F170 NUM: 2630 | $-24.95 | $0.00 |
07/06/2004 | BILL | MORRIS ARLENE M TRUST | $24.95 | $24.95 |
08/06/2003 | PAYMENT | MORRIS ARLENE M TRUST CHECK BANK: 91F170 NUM: 2489 | $-22.71 | $0.00 |
07/18/2003 | BILL | MORRIS ARLENE M TRUST | $22.71 | $22.71 |
08/01/2002 | PAYMENT | MORRIS ARLENE M TRUST CHECK BANK: 91-170 NUM: 2360 | $-21.46 | $0.00 |
07/08/2002 | BILL | MORRIS ARLENE M TRUST | $21.46 | $21.46 |
08/08/2001 | PAYMENT | MORRIS ARLENE M CHECK BANK: 91-170 NUM: 2149 | $-21.75 | $0.00 |
07/11/2001 | BILL | MORRIS ARLENE M TRUST | $21.75 | $21.75 |
07/25/2000 | PAYMENT | MORRIS ARLENE M CHECK BANK: 91-170 NUM: 1961 | $-21.51 | $0.00 |
07/06/2000 | BILL | MORRIS ARLENE M TRUST | $21.51 | $21.51 |
08/19/1999 | PAYMENT | MORRIS ARLENE M CHECK BANK: 91-170 NUM: 1723 | $-23.72 | $0.00 |
07/12/1999 | BILL | MORRIS ARLENE M TRUST | $23.72 | $23.72 |
09/04/1998 | PAYMENT | MORRIS ARLENE M TRUST CHECK | $-24.49 | $0.00 |
09/03/1998 | AMENDMENT | delete penalty ss | $-0.98 | $24.49 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.98 | $25.47 |
07/09/1998 | BILL | MORRIS ARLENE M TRUST | $24.49 | $24.49 |
08/05/1997 | PAYMENT | MORRIS ARLENE M TRUST | $-25.29 | $0.00 |
07/23/1997 | BILL | MORRIS ARLENE M TRUST | $25.29 | $25.29 |
09/03/1996 | PAYMENT | MORRIS ARLENE | $-24.96 | $0.00 |
07/11/1996 | BILL | MORRIS FRANK & MAYME | $24.96 | $24.96 |