04/15/2025 | PAYMENT | HODGE JAMES CHECK 3776 | $-20.84 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $20.84 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.08 | $18.84 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.93 | $17.76 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $16.83 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.62 | $16.06 |
07/05/2024 | BILL | HODGE JAMES | $15.44 | $15.44 |
07/25/2023 | PAYMENT | HODGE JAMES CHECK 3782 | $-14.31 | $0.00 |
07/06/2023 | BILL | HODGE JAMES | $14.31 | $14.31 |
05/02/2023 | PAYMENT | HODGE, JAMES F SYS 3584 ORIG: CHECK | $-40.81 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.12 | $40.81 |
05/02/2023 | ADJUSTMENT | HODGE, JAMES F CHECK 3584 VOIDED PAYMENT: 268905. REASON: REMOVE UNDER $5 BALANCE...PB | $40.81 | $40.93 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.12 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.11 |
07/25/2022 | PAYMENT | HODGE, JAMES F CHECK NUM: 3584 | $-40.81 | $0.10 |
07/14/2022 | INTEREST | Monthly Interest | $0.10 | $40.91 |
07/07/2022 | BILL | HODGE JAMES | $13.25 | $40.81 |
06/02/2022 | INTEREST | Monthly Interest | $0.10 | $27.56 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.46 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $17.46 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.86 | $14.96 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.74 | $14.10 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.61 | $13.36 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.49 | $12.75 |
07/08/2021 | BILL | HODGE JAMES | $12.26 | $12.26 |
07/27/2020 | PAYMENT | HODGE, JAMES F CHECK NUM: 3289 | $-11.71 | $0.00 |
07/10/2020 | BILL | HODGE JAMES | $11.71 | $11.71 |
04/06/2020 | PAYMENT | A-1 BONDING CHECK NUM: 14046 | $-16.79 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $16.79 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.82 | $14.29 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.70 | $13.47 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.59 | $12.77 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.47 | $12.18 |
07/08/2019 | BILL | HODGE JAMES | $11.71 | $11.71 |
07/24/2018 | PAYMENT | A-1 BONDING CHECK NUM: 14079 | $-11.71 | $0.00 |
07/05/2018 | BILL | HODGE JAMES | $11.71 | $11.71 |
07/24/2017 | PAYMENT | A-1 BONDING CHECK NUM: 13774 | $-11.71 | $0.00 |
07/11/2017 | BILL | HODGE JAMES | $11.71 | $11.71 |
04/10/2017 | PAYMENT | HODGE JAMES F CHECK NUM: 2461 | $-21.37 | $0.00 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $21.37 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.10 | $19.12 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.94 | $18.02 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.78 | $17.08 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.63 | $16.30 |
07/07/2016 | BILL | HODGE JAMES | $15.67 | $15.67 |
07/20/2015 | PAYMENT | HODGE JAMES CHECK NUM: 2920 | $-14.74 | $0.00 |
07/02/2015 | BILL | HODGE JAMES | $14.74 | $14.74 |
07/31/2014 | PAYMENT | HODGE JAMES F CHECK NUM: 2287 | $-13.66 | $0.00 |
07/03/2014 | BILL | HODGE JAMES | $13.66 | $13.66 |
07/23/2013 | PAYMENT | HODGE JAMES F CHECK NUM: 2221 | $-12.65 | $0.00 |
07/02/2013 | BILL | HODGE JAMES | $12.65 | $12.65 |
07/19/2012 | PAYMENT | HODGE, JAMES F CHECK NUM: 1846 | $-11.71 | $0.00 |
07/10/2012 | BILL | HODGE JAMES | $11.71 | $11.71 |
08/05/2011 | PAYMENT | HODGE JAMES F CHECK NUM: 1591 | $-11.71 | $0.00 |
07/11/2011 | BILL | HODGE JAMES | $11.71 | $11.71 |
08/02/2010 | PAYMENT | HODGE, JAMES F CHECK NUM: 1493 | $-11.71 | $0.00 |
07/09/2010 | BILL | JODGE JAMES | $11.71 | $11.71 |
07/27/2009 | PAYMENT | HODGE, JAMES F CHECK BANK: 85 334 NUM: 1415 | $-11.71 | $0.00 |
07/10/2009 | BILL | JODGE JAMES | $11.71 | $11.71 |
08/04/2008 | PAYMENT | HODGE, JAMES F CHECK BANK: 85 334 NUM: 1224 | $-11.71 | $0.00 |
07/10/2008 | BILL | JODGE JAMES | $11.71 | $11.71 |