08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.33 | $101.40 |
07/03/2025 | BILL | JORDAN JAMES R & GEORGIA A TTE | $40.79 | $101.07 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.33 | $60.28 |
06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.33 | $59.95 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.62 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.62 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $47.62 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $44.89 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $42.55 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $40.60 |
07/05/2024 | BILL | JORDAN JAMES R & GEORGIA A TTE | $39.04 | $39.04 |
01/05/2024 | PAYMENT | PNP PNP - 148921083 | $-43.55 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.55 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $42.55 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
07/06/2023 | BILL | JORDAN JAMES R & GEORGIA A TTE | $39.04 | $39.04 |
09/15/2022 | PAYMENT | PNP PNP - 120969822 | $-40.60 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $40.60 |
07/07/2022 | BILL | JORDAN JAMES R & GEORGIA A TRS | $39.04 | $39.04 |
07/23/2021 | PAYMENT | JORDAN, SUSAN M CHECK NUM: 5980 | $-37.37 | $0.00 |
07/08/2021 | BILL | JORDAN JAMES R & GEORGIA A TRS | $37.37 | $37.37 |
08/11/2020 | PAYMENT | JORDAN, SUSAN M CHECK NUM: 5599 | $-35.68 | $0.00 |
07/10/2020 | BILL | JORDAN JAMES R & GEORGIA A TRS | $35.68 | $35.68 |
07/19/2019 | PAYMENT | JORDAN, SUSAN M CHECK NUM: 5499 | $-34.44 | $0.00 |
07/08/2019 | BILL | JORDAN LIVING TRUST | $34.44 | $34.44 |
12/06/2018 | PAYMENT | JAMES JORDAN CHECK NUM: 5433 | $-35.80 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.64 | $35.80 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.31 | $34.16 |
07/05/2018 | BILL | JORDAN LIVING TRUST | $32.85 | $32.85 |
04/23/2018 | PAYMENT | JORDAN LIVING TRUST CHECK NUM: 5266 | $-40.03 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $40.03 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.17 | $37.78 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.86 | $35.61 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.55 | $33.75 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $32.20 |
07/11/2017 | BILL | JORDAN LIVING TRUST | $30.96 | $30.96 |
07/25/2016 | PAYMENT | JORDAN FAMILY TRUST/JORDAN JAM CHECK NUM: 4388 | $-29.04 | $0.00 |
07/07/2016 | BILL | JORDAN LIVING TRUST | $29.04 | $29.04 |
07/17/2015 | PAYMENT | JORDAN, JAMES R CHECK NUM: 4469 | $-27.32 | $0.00 |
07/02/2015 | BILL | JORDAN LIVING TRUST | $27.32 | $27.32 |
08/20/2014 | PAYMENT | JORDAN GEORGIA A & JAMES R CHECK NUM: 651 | $-27.32 | $0.00 |
07/03/2014 | BILL | JORDAN LIVING TRUST | $27.32 | $27.32 |
08/07/2013 | PAYMENT | JORDAN JAMES R CHECK NUM: 4411 | $-27.32 | $0.00 |
07/02/2013 | BILL | JORDAN LIVING TRUST | $27.32 | $27.32 |
07/23/2012 | PAYMENT | JORDAN, JAMES R CHECK NUM: 4352 | $-27.32 | $0.00 |
07/10/2012 | BILL | JORDAN LIVING TRUST | $27.32 | $27.32 |
08/05/2011 | PAYMENT | JORDAN, JAMES R CHECK NUM: 4267 | $-27.02 | $0.00 |
07/11/2011 | BILL | JORDAN LIVING TRUST | $27.02 | $27.02 |
08/16/2010 | PAYMENT | JORDAN, JAMES R & GEORGIA A CHECK NUM: 4170 | $-25.25 | $0.00 |
07/09/2010 | BILL | JORDAN LIVING TRUST | $25.25 | $25.25 |
07/24/2009 | PAYMENT | JORDAN LIVING TRUST CHECK BANK: 16*7842 NUM: 4057 | $-23.78 | $0.00 |
07/10/2009 | BILL | JORDAN LIVING TRUST | $23.78 | $23.78 |
07/28/2008 | PAYMENT | JORDAN, JAMES R & GEORGIA A CHECK BANK: 16 7842 NUM: 3952 | $-22.09 | $0.00 |
07/10/2008 | BILL | JORDAN LIVING TRUST | $22.09 | $22.09 |
07/24/2007 | PAYMENT | JORDAN, JAMES R & GEORGIA A CHECK BANK: 16 7842 NUM: 3771 | $-20.87 | $0.00 |
07/12/2007 | BILL | JORDAN LIVING TRUST | $20.87 | $20.87 |
07/24/2006 | PAYMENT | JORDAN, JAMES R & GEORGIA A CHECK BANK: 16 7842 NUM: 4531 | $-19.62 | $0.00 |
07/06/2006 | BILL | JORDAN LIVING TRUST | $19.62 | $19.62 |
08/08/2005 | PAYMENT | JORDAN LIVING TRUST CHECK BANK: 16*7842 NUM: 4401 | $-19.62 | $0.00 |
07/18/2005 | BILL | JORDAN LIVING TRUST | $19.62 | $19.62 |
08/10/2004 | PAYMENT | JORDAN JAMES/GEORGIA CHECK BANK: 16*7842 NUM: 4281 | $-19.49 | $0.00 |
07/06/2004 | BILL | JORDAN LIVING TRUST | $19.49 | $19.49 |
08/01/2003 | PAYMENT | JORDAN JAMES R & GEORGIA A CHECK BANK: 16F7842 NUM: 3690 | $-17.74 | $0.00 |
07/18/2003 | BILL | JORDAN LIVING TRUST | $17.74 | $17.74 |
07/25/2002 | PAYMENT | JORDAN GEORGIA A. CHECK BANK: 16-7842 NUM: 3533 | $-16.76 | $0.00 |
07/08/2002 | BILL | JORDAN LIVING TRUST | $16.76 | $16.76 |
07/31/2001 | PAYMENT | JORDAN GEORGIA A. CHECK BANK: 16-7842 NUM: 3373 | $-16.98 | $0.00 |
07/11/2001 | BILL | JORDAN LIVING TRUST | $16.98 | $16.98 |
07/27/2000 | PAYMENT | JORDAN JAMES R & GEORGIA A CHECK BANK: 16-7842 NUM: 3219 | $-16.80 | $0.00 |
07/06/2000 | BILL | JORDAN LIVING TRUST | $16.80 | $16.80 |
07/28/1999 | PAYMENT | JORDAN JAMES & GEORGIA CHECK BANK: 16-7842 NUM: 3046 | $-18.51 | $0.00 |
07/12/1999 | BILL | JORDAN LIVING TRUST | $18.51 | $18.51 |
08/11/1998 | PAYMENT | JAMES & GEORGIA JORDAN CHECK | $-19.14 | $0.00 |
07/09/1998 | BILL | JORDAN LIVING TRUST | $19.14 | $19.14 |
07/28/1997 | PAYMENT | JORDAN LIVING TRUST | $-19.76 | $0.00 |
07/23/1997 | BILL | JORDAN LIVING TRUST | $19.76 | $19.76 |
07/25/1996 | PAYMENT | JORDAN LIVING TRUST | $-20.78 | $0.00 |
07/11/1996 | BILL | JORDAN LIVING TRUST | $20.78 | $20.78 |