03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $11.53 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $9.53 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $8.98 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.51 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.12 |
07/05/2024 | BILL | DEL GRANADO PEDRO | $7.81 | $7.81 |
04/25/2024 | PAYMENT | PNP PNP - 155081808 | $-13.03 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $13.03 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $10.53 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $9.98 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $9.51 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $8.51 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $8.12 |
07/06/2023 | BILL | DEL GRANADO PEDRO | $7.81 | $7.81 |
08/18/2022 | PAYMENT | PNP PNP - 119548333 | $-30.05 | $0.00 |
08/03/2022 | INTEREST | Monthly Interest | $0.07 | $30.05 |
07/14/2022 | INTEREST | Monthly Interest | $0.07 | $29.98 |
07/07/2022 | BILL | DEL GRANADO PEDRO | $7.81 | $29.91 |
06/02/2022 | INTEREST | Monthly Interest | $0.07 | $22.10 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.03 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $12.03 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.55 | $9.53 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.47 | $8.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.39 | $8.51 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.31 | $8.12 |
07/08/2021 | BILL | DEL GRANADO PEDRO | $7.81 | $7.81 |
10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-0.38 | $0.00 |
09/24/2020 | PAYMENT | DEL GRANADO PEDRO CHECK NUM: 1591 | $-9.59 | $0.38 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.38 | $9.97 |
07/10/2020 | BILL | DEL GRANADO PEDRO | $9.59 | $9.59 |
08/02/2019 | PAYMENT | DELGRANADO, PEDRO A CHECK NUM: 1576 | $-9.25 | $0.00 |
07/08/2019 | BILL | DEL GRANADO PEDRO | $9.25 | $9.25 |
07/26/2018 | PAYMENT | PEDRO A DELGRANADO CHECK NUM: 1147 | $-8.83 | $0.00 |
07/05/2018 | BILL | DEL GRANADO PEDRO | $8.83 | $8.83 |
08/08/2017 | PAYMENT | DELGRANADO, PEDRO A CHECK NUM: 1140 | $-8.33 | $0.00 |
07/11/2017 | BILL | DEL GRANADO PEDRO | $8.33 | $8.33 |
03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-0.35 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.02 | $0.35 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.02 | $0.33 |
09/01/2016 | PAYMENT | DELGRANADO PEDRO A CHECK NUM: 1133 | $-7.81 | $0.31 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.31 | $8.12 |
07/07/2016 | BILL | DEL GRANADO PEDRO | $7.81 | $7.81 |
07/31/2015 | PAYMENT | DEL GRANADO PEDRO CHECK NUM: 526 | $-7.81 | $0.00 |
07/02/2015 | BILL | DEL GRANADO PEDRO | $7.81 | $7.81 |
04/09/2015 | PAYMENT | DEL GRANADO PEDRO CHECK NUM: 1451 | $-12.03 | $0.00 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $12.03 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.55 | $9.53 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.47 | $8.98 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.39 | $8.51 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.31 | $8.12 |
07/03/2014 | BILL | DEL GRANADO PEDRO | $7.81 | $7.81 |
04/14/2014 | PAYMENT | DELGRANADO, PEDRO CREDIT: D BANK: OP INTERNET NUM: H34361 | $-12.03 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $12.03 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.55 | $9.53 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.47 | $8.98 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.39 | $8.51 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.31 | $8.12 |
07/02/2013 | BILL | SABESKY PAUL | $7.81 | $7.81 |
04/11/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 066510 | $-16.79 | $0.00 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $16.79 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.82 | $14.29 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.70 | $13.47 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.59 | $12.77 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.47 | $12.18 |
07/10/2012 | BILL | SABESKY PAUL | $11.71 | $11.71 |
08/30/2011 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 987238 | $-11.71 | $0.00 |
08/30/2011 | AMENDMENT | remove penalty/postmarked...pb | $-0.47 | $11.71 |
08/30/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 987238 | $11.71 | $12.18 |
08/30/2011 | VOID | CREDIT: D BANK: OP INTERNET NUM: 987238 | $-11.71 | $0.47 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.47 | $12.18 |
07/11/2011 | BILL | SABESKY PAUL | $11.71 | $11.71 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-11.71 | $0.00 |
07/09/2010 | BILL | SABESKY PAUL | $11.71 | $11.71 |
08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-11.71 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.47 | $11.71 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.18 |
07/10/2009 | BILL | SABESKY PAUL | $11.71 | $11.71 |