10/10/2024 | PAYMENT | PNP PNP - 164010137 | $-3.99 | $0.00 |
09/04/2024 | PAYMENT | STEWART TITLE CO CHECK 20537 | $-260.32 | $3.99 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.08 | $264.31 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.91 | $263.23 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.08 | $260.32 |
07/05/2024 | BILL | FOXHEAD LLC | $72.68 | $259.24 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.08 | $186.56 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.56 | $185.48 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.52 | $184.92 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $184.40 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $189.40 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.52 | $179.40 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.52 | $178.88 |
03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $178.36 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.71 | $175.86 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.52 | $171.15 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.52 | $170.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.04 | $170.11 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.52 | $166.07 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.52 | $165.55 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.52 | $165.03 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.37 | $164.51 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.52 | $161.14 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $160.62 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.52 | $157.93 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.52 | $157.41 |
07/06/2023 | BILL | FRANKS THOMAS & JESSICA | $67.31 | $156.89 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.52 | $89.58 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.52 | $89.06 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $88.54 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $78.54 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.36 | $76.04 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.74 | $71.68 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.12 | $67.94 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.49 | $64.82 |
07/07/2022 | BILL | FRANKS THOMAS & JESSICA | $62.33 | $62.33 |
08/25/2021 | PAYMENT | FRANKS, JESSICA CHECK BANK: PNP INTERNET NUM: 99313405 | $-57.71 | $0.00 |
07/08/2021 | BILL | FOXHEAD LLC | $57.71 | $57.71 |
08/03/2020 | PAYMENT | FOXHEAD CHECK NUM: 1136 | $-55.12 | $0.00 |
07/10/2020 | BILL | FOXHEAD LLC | $55.12 | $55.12 |
08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1069 | $-53.19 | $0.00 |
07/08/2019 | BILL | FOXHEAD LLC | $53.19 | $53.19 |
08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-50.75 | $0.00 |
07/05/2018 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-50.75 | $0.00 |
07/11/2017 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-50.75 | $0.00 |
07/07/2016 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-50.75 | $0.00 |
07/02/2015 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-50.75 | $0.00 |
07/03/2014 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-50.75 | $0.00 |
07/02/2013 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-49.84 | $0.00 |
07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-46.16 | $0.00 |
07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-43.14 | $0.00 |
07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-40.62 | $0.00 |
07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-37.71 | $0.00 |
07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-35.64 | $0.00 |
07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-33.56 | $0.00 |
07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-31.40 | $0.00 |
07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-31.19 | $0.00 |
07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
08/11/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1909 | $-28.38 | $0.00 |
07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |