05/19/2025 | PAYMENT | AUGUSTINE, MELTON TRUST / GARRY AUGUSTINE CHECK 1829 | $-31.04 | $0.00 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $31.04 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $21.04 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.09 | $19.04 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $17.95 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.78 | $17.01 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.62 | $16.23 |
07/05/2024 | BILL | AUGUSTINE H GARRY TTE | $15.61 | $15.61 |
04/30/2024 | PAYMENT | PNP PNP - 155335478 | $-22.54 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $22.54 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.09 | $20.04 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $18.95 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $18.01 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $17.01 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.62 | $16.23 |
07/06/2023 | BILL | AUGUSTINE H GARRY TTE | $15.61 | $15.61 |
08/22/2022 | PAYMENT | AUGUSTINE H GARRY T& MELTON CHECK 1796 | $-14.50 | $0.00 |
07/07/2022 | BILL | AUGUSTINE H GARRY TR | $14.50 | $14.50 |
04/11/2022 | PAYMENT | MELTON L AUGUSTINE IRREV TRUST CHECK NUM: 1787 | $-18.89 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $18.89 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.94 | $16.39 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.81 | $15.45 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.67 | $14.64 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.54 | $13.97 |
07/08/2021 | BILL | AUGUSTINE H GARRY TR | $13.43 | $13.43 |
04/26/2021 | PAYMENT | AUGUSTINE H GARRY & MELTON CHECK NUM: 1771 | $-18.15 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $18.15 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.90 | $15.65 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.77 | $14.75 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.64 | $13.98 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.51 | $13.34 |
07/10/2020 | BILL | AUGUSTINE H GARRY TR | $12.83 | $12.83 |
04/14/2020 | PAYMENT | AUGUSTINE GARY CHECK NUM: 1245 | $-17.62 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $17.62 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.87 | $15.12 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.74 | $14.25 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.62 | $13.51 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.50 | $12.89 |
07/08/2019 | BILL | AUGUSTINE MELTON L TRUST | $12.39 | $12.39 |
04/29/2019 | PAYMENT | AUGUSTINE, MELTON L TRUST CHECK NUM: 1692 | $-16.68 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $16.68 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.83 | $14.43 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.71 | $13.60 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.59 | $12.89 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.47 | $12.30 |
07/05/2018 | BILL | AUGUSTINE MELTON L TRUST | $11.83 | $11.83 |
07/31/2017 | PAYMENT | AUGUSTINE, MELTON L IRREV TRST CHECK NUM: 1559 | $-11.15 | $0.00 |
07/11/2017 | BILL | AUGUSTINE MELTON L TRUST | $11.15 | $11.15 |
07/25/2016 | PAYMENT | AUGUSTINE, MELTON L IRREV TRUS CHECK NUM: 1458 | $-10.46 | $0.00 |
07/07/2016 | BILL | AUGUSTINE MELTON L TRUST | $10.46 | $10.46 |
07/16/2015 | PAYMENT | AUGUSTINE MELTON L IRREV TRUST CHECK NUM: 1345 | $-9.83 | $0.00 |
07/02/2015 | BILL | AUGUSTINE MELTON L TRUST | $9.83 | $9.83 |
03/09/2015 | PAYMENT | AUGUSTINE MELTON L IRREV TRUST CHECK NUM: 1307 | $-10.47 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.55 | $10.47 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.46 | $9.92 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $9.46 |
07/03/2014 | BILL | AUGUSTINE MELTON L TRUST | $9.10 | $9.10 |
08/08/2013 | PAYMENT | AUGUSTINE MELTON L TRUST CHECK NUM: 1138 | $-8.43 | $0.00 |
07/02/2013 | BILL | AUGUSTINE MELTON L TRUST | $8.43 | $8.43 |
08/17/2012 | PAYMENT | AUGUSTINE ML CHECK NUM: 5234 | $-7.81 | $0.00 |
07/10/2012 | BILL | AUGUSTINE MELTON L | $7.81 | $7.81 |
08/18/2011 | PAYMENT | AUGUSTINE M L CHECK NUM: 4969 | $-7.81 | $0.00 |
07/11/2011 | BILL | AUGUSTINE MELTON L | $7.81 | $7.81 |
07/30/2010 | PAYMENT | AUGUSTINE, M L CHECK NUM: 004669 | $-7.81 | $0.00 |
07/09/2010 | BILL | AUGUSTINE MELTON L | $7.81 | $7.81 |
07/30/2009 | PAYMENT | AUGUSTINE M L CHECK BANK: 63 27 NUM: 4391 | $-7.81 | $0.00 |
07/10/2009 | BILL | AUGUSTINE MELTON L | $7.81 | $7.81 |
08/15/2008 | PAYMENT | AUGUSTINE MELTON L CHECK BANK: 63*27 NUM: 4081 | $-7.81 | $0.00 |
07/10/2008 | BILL | AUGUSTINE MELTON L | $7.81 | $7.81 |
07/26/2007 | PAYMENT | AUGUSTINE, M L CHECK BANK: 63 27 NUM: 3765 | $-19.52 | $0.00 |
07/12/2007 | BILL | AUGUSTINE MELTON L | $19.52 | $19.52 |
07/24/2006 | PAYMENT | AUGUSTINE, M L CHECK BANK: 63 27 NUM: 3451 | $-19.62 | $0.00 |
07/06/2006 | BILL | AUGUSTINE MELTON L | $19.62 | $19.62 |
08/05/2005 | PAYMENT | AUGUSTINE M L CHECK BANK: 6327 NUM: 3100 | $-19.62 | $0.00 |
07/18/2005 | BILL | AUGUSTINE MELTON L | $19.62 | $19.62 |
07/20/2004 | PAYMENT | AUGUSTINE MELTON L CHECK BANK: 63-27 NUM: 2691 | $-19.49 | $0.00 |
07/06/2004 | BILL | AUGUSTINE MELTON L | $19.49 | $19.49 |
10/15/2003 | PAYMENT | AUGUSTINE MELTON L CHECK BANK: 63-27 NUM: 2384 | $-17.45 | $0.00 |
10/15/2003 | ADJUSTMENT | posted incorrectly - TB BANK: 63*21 NUM: 2384 | $17.45 | $17.45 |
10/15/2003 | VOID | AUGUSTINE MELTON L CHECK BANK: 63*21 NUM: 2384 | $-17.45 | $0.00 |
10/14/2003 | PAYMENT | AUGUSTINE MELTON L CHECK BANK: 63*27 NUM: 2385 | $-1.00 | $17.45 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.71 | $18.45 |
07/18/2003 | BILL | AUGUSTINE MELTON L | $17.74 | $17.74 |
08/12/2002 | PAYMENT | AUGUSTINE MELTON L CHECK BANK: 63-27 NUM: 1874 | $-16.76 | $0.00 |
07/08/2002 | BILL | AUGUSTINE MELTON L | $16.76 | $16.76 |
08/01/2001 | PAYMENT | AUGUSTINE MELTON L CHECK BANK: 68-27 NUM: 1435 | $-16.98 | $0.00 |
07/11/2001 | BILL | AUGUSTINE MELTON L | $16.98 | $16.98 |
08/09/2000 | PAYMENT | AUGUSTINE MELTON L CHECK BANK: 63-27 NUM: 10298 | $-16.80 | $0.00 |
07/06/2000 | BILL | AUGUSTINE MELTON L | $16.80 | $16.80 |
07/27/1999 | PAYMENT | AUGUSTINE MELTON L CHECK BANK: 63-27 NUM: 9775 | $-18.51 | $0.00 |
07/12/1999 | BILL | AUGUSTINE MELTON L | $18.51 | $18.51 |
07/27/1998 | PAYMENT | AUGUSTINE MELTON L CHECK | $-19.14 | $0.00 |
07/09/1998 | BILL | AUGUSTINE MELTON L | $19.14 | $19.14 |
07/24/1997 | PAYMENT | AUGUSTINE MELTON L | $-19.76 | $0.00 |
07/23/1997 | BILL | AUGUSTINE MELTON L | $19.76 | $19.76 |
07/26/1996 | PAYMENT | AUGUSTINE MELTON L | $-20.78 | $0.00 |
07/11/1996 | BILL | AUGUSTINE MELTON L | $20.78 | $20.78 |