07/03/2025 | BILL | BANG ERIN | $61.18 | $61.18 |
11/18/2024 | PAYMENT | PNP PNP - 166224151 | $-63.82 | $0.00 |
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 | BANG ERIN | $58.55 | $58.55 |
12/26/2023 | PAYMENT | PNP PNP - 148307241 | $-62.05 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
07/06/2023 | BILL | BANG ERIN | $56.01 | $56.01 |
08/09/2022 | PAYMENT | PNP PNP - 118955410 | $-51.86 | $0.00 |
07/07/2022 | BILL | BANG ERIN | $51.86 | $51.86 |
04/06/2022 | PAYMENT | BANG, ERIN CREDIT: D BANK: PNP INTERNET NUM: 112160051 | $-61.08 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.08 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.36 | $58.58 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $55.22 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
07/08/2021 | BILL | BANG ERIN | $48.02 | $48.02 |
04/09/2021 | PAYMENT | BANG, ERIN CREDIT: D BANK: OP INTERNET NUM: 06046D | $-58.43 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $58.43 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.21 | $55.93 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.75 | $52.72 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $49.97 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
07/10/2020 | BILL | BANG ERIN | $45.85 | $45.85 |
02/26/2020 | PAYMENT | BANG ERIN CREDIT: D NUM: OP V/MC | $-50.90 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $50.90 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
07/08/2019 | BILL | BANG ERIN | $44.26 | $44.26 |
07/10/2018 | PAYMENT | BANG-CROOKS, ERIN CREDIT: D BANK: OP INTERNET NUM: 04880D | $-42.22 | $0.00 |
07/05/2018 | BILL | BANG ERIN | $42.22 | $42.22 |
11/02/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 044434 | $-43.38 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.99 | $43.38 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
07/11/2017 | BILL | BANG ERIN | $39.80 | $39.80 |
08/17/2016 | PAYMENT | BANG-CROOKS ERIN CHECK NUM: 556 | $-37.34 | $0.00 |
07/07/2016 | BILL | BANG ERIN | $37.34 | $37.34 |
11/02/2015 | PAYMENT | BANG-CROOKS ERIN CHECK NUM: 420 | $-38.30 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.30 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
07/02/2015 | BILL | BANG ERIN | $35.13 | $35.13 |
07/28/2014 | PAYMENT | BANG-CROOKS, ERIN CHECK NUM: 478 | $-35.13 | $0.00 |
07/03/2014 | BILL | BANG ERIN | $35.13 | $35.13 |
08/14/2013 | PAYMENT | MAHALO HOLDINGS, LLC CHECK NUM: 3068 | $-35.13 | $0.00 |
07/02/2013 | BILL | BANG ERIN | $35.13 | $35.13 |
08/10/2012 | PAYMENT | BANG-CROOKS, ERIN/BANG, WOL Y CHECK NUM: 201 | $-35.13 | $0.00 |
07/10/2012 | BILL | BANG ERIN | $35.13 | $35.13 |
09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-1.41 | $0.00 |
09/01/2011 | PAYMENT | BANG-CROOKS ERIN BANG WOL Y CHECK NUM: 166 | $-35.13 | $1.41 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
07/11/2011 | BILL | BANG ERIN | $35.13 | $35.13 |
08/06/2010 | PAYMENT | BANG-CROOKS, ERIN CHECK NUM: 139 | $-50.46 | $0.00 |
07/09/2010 | BILL | BANG ERIN | $50.46 | $50.46 |
09/01/2009 | PAYMENT | CROOKS, JOHN CREDIT: D BANK: INTERNET PMT | $-49.42 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
07/10/2009 | BILL | BANG ERIN | $47.52 | $47.52 |
07/30/2008 | PAYMENT | CROOKS JOHN F CHECK BANK: 56 7807 NUM: 3544 | $-44.13 | $0.00 |
07/10/2008 | BILL | BANG ERIN | $44.13 | $44.13 |
07/27/2007 | PAYMENT | BANG, ERIN CHECK BANK: 64 5 NUM: 1016 | $-41.72 | $0.00 |
07/12/2007 | BILL | BANG ERIN | $41.72 | $41.72 |
08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-39.24 | $0.00 |
07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $39.24 | $39.24 |