08/05/2025 | PAYMENT | MERRIAM SCOTT H PNP PNP - 180429200 | $-8.16 | $0.00 |
07/03/2025 | BILL | MERRIAM SCOTT H | $8.16 | $8.16 |
10/15/2024 | PAYMENT | PNP PNP - 164233673 | $-8.12 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.12 |
07/05/2024 | BILL | MERRIAM SCOTT H | $7.81 | $7.81 |
01/23/2024 | PAYMENT | PNP PNP - 149825784 | $-9.98 | $0.00 |
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 | MERRIAM SCOTT H | $7.81 | $7.81 |
08/01/2022 | PAYMENT | MERRIAM, SCOTT CHECK BANK: PNP INTERNET NUM: 118525864 | $-7.23 | $0.00 |
07/07/2022 | BILL | MERRIAM SCOTT H | $7.23 | $7.23 |
10/01/2021 | PAYMENT | MERRIAM, SCOTT CREDIT: D BANK: PNP INTERNET NUM: 101125854 | $-6.97 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.27 | $6.97 |
07/08/2021 | BILL | MERRIAM SCOTT H | $6.70 | $6.70 |
01/25/2021 | PAYMENT | MERRIAM, SCOTT CHECK NUM: OP 01.19 | $-7.36 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.38 | $7.36 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.32 | $6.98 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.66 |
07/10/2020 | BILL | MERRIAM SCOTT H | $6.40 | $6.40 |
10/04/2019 | PAYMENT | MERRIAM, SCOTT CHECK BANK: OP INTERNET NUM: N78TJRQKLA3 | $-6.42 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
07/08/2019 | BILL | MERRIAM SCOTT H | $6.17 | $6.17 |
09/13/2018 | PAYMENT | MERRIAM, SCOTT CREDIT: D BANK: OP INTERNET NUM: 006505 | $-6.13 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.24 | $6.13 |
07/05/2018 | BILL | MERRIAM SCOTT H | $5.89 | $5.89 |
03/28/2018 | PAYMENT | MERRIAM, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 079406 | $-6.78 | $0.00 |
03/27/2018 | AMENDMENT | Rmvd Delq Letter Fee/paid OP | $-2.25 | $6.78 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $9.03 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.39 | $6.78 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.33 | $6.39 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.28 | $6.06 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.22 | $5.78 |
07/11/2017 | BILL | MERRIAM SCOTT H | $5.56 | $5.56 |
07/29/2016 | PAYMENT | MERRIAM, SCOTT CREDIT: D BANK: OP INTERNET NUM: 027266 | $-5.22 | $0.00 |
07/07/2016 | BILL | MERRIAM SCOTT H | $5.22 | $5.22 |
05/04/2016 | PAYMENT | MERRIAM, SCOTT CREDIT: D BANK: OP INTERNET NUM: 08434B | $-8.49 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8.49 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.34 | $5.99 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.29 | $5.65 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.25 | $5.36 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.20 | $5.11 |
07/02/2015 | BILL | MERRIAM SCOTT H | $4.91 | $4.91 |
02/12/2015 | PAYMENT | MERRIAM, SCOTT CREDIT: D BANK: OP INTERNET NUM: 06765A | $-5.24 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.27 | $5.24 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.23 | $4.97 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.74 |
07/03/2014 | BILL | MERRIAM SCOTT H | $4.56 | $4.56 |
03/04/2014 | PAYMENT | MERRIAM, SCOTT H CREDIT: D BANK: OP INTERNET NUM: 09251A | $-4.84 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.25 | $4.84 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.21 | $4.59 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.17 | $4.38 |
07/02/2013 | BILL | MERRIAM SCOTT H | $4.21 | $4.21 |
10/02/2012 | PAYMENT | MERRIAM, SCOTT CREDIT: D BANK: OP INTERNET NUM: 05330A | $-4.06 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
07/10/2012 | BILL | MERRIAM SCOTT H | $3.90 | $3.90 |
07/27/2011 | PAYMENT | MERRIAM, SCOTT H CREDIT: D BANK: OP INTERNET NUM: 03368A | $-3.90 | $0.00 |
07/11/2011 | BILL | MERRIAM SCOTT H | $3.90 | $3.90 |
08/10/2010 | PAYMENT | MERRIAM MICHELLE CHECK NUM: 912 | $-3.90 | $0.00 |
07/09/2010 | BILL | MERRIAM SCOTT H | $3.90 | $3.90 |