08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.01 | $35.82 |
07/03/2025 | BILL | SCHAPENDONK DUNCAN J | $34.26 | $35.81 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.01 | $1.55 |
06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.01 | $1.54 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $1.53 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $1.44 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.06 | $1.36 |
09/03/2024 | PAYMENT | PNP PNP - 161937964 | $-32.38 | $1.30 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
07/05/2024 | BILL | SCHAPENDONK DUNCAN J | $32.38 | $32.38 |
07/24/2023 | PAYMENT | PNP PNP - 139612168 | $-29.99 | $0.00 |
07/06/2023 | BILL | SCHAPENDONK DUNCAN J | $29.99 | $29.99 |
08/10/2022 | PAYMENT | PNP PNP - 119130781 | $-27.78 | $0.00 |
07/07/2022 | BILL | SCHAPENDONK DUNCAN J | $27.78 | $27.78 |
08/02/2021 | PAYMENT | SCHAPENDONK, DUNCAN CREDIT: D BANK: PNP INTERNET NUM: 98075678 | $-25.71 | $0.00 |
07/08/2021 | BILL | SCHAPENDONK DUNCAN J | $25.71 | $25.71 |
04/22/2021 | PAYMENT | SCHAPENDONK DUNCAN CHECK NUM: 135 | $-32.46 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $32.46 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.72 | $29.96 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.47 | $28.24 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.23 | $26.77 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.98 | $25.54 |
07/10/2020 | BILL | SCHAPENDONK DUNCAN J | $24.56 | $24.56 |
07/30/2019 | PAYMENT | SCHAPENDONK, DUNCAN J CREDIT: D BANK: OP INTERNET NUM: 028355 | $-23.71 | $0.00 |
07/08/2019 | BILL | SCHAPENDONK DUNCAN J | $23.71 | $23.71 |
08/07/2018 | PAYMENT | SCHAPENDONK, DUNCAN J CREDIT: D BANK: OP INTERNET NUM: 099636 | $-22.63 | $0.00 |
07/05/2018 | BILL | SCHAPENDONK DUNCAN J | $22.63 | $22.63 |
08/09/2017 | PAYMENT | SCHAPENDONK, DUNCAN JOHANNES CREDIT: D BANK: OP INTERNET NUM: 461990 | $-21.34 | $0.00 |
07/11/2017 | BILL | SCHAPENDONK DUNCAN J | $21.34 | $21.34 |
10/04/2016 | PAYMENT | PRINCE, JAMES KENNETH CREDIT: D BANK: OP INTERNET NUM: H02864 | $-20.83 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.80 | $20.83 |
07/07/2016 | BILL | PRINCE JIM | $20.03 | $20.03 |
08/21/2015 | PAYMENT | PRINCE, JAMES CREDIT: D BANK: OP INTERNET NUM: H24473 | $-18.84 | $0.00 |
07/02/2015 | BILL | PRINCE JIM | $18.84 | $18.84 |
10/21/2014 | PAYMENT | PRINCE, JAMES KENNETH CREDIT: D BANK: OP INTERNET NUM: H44705 | $-18.13 | $0.00 |
10/20/2014 | AMENDMENT | remove penalty/paid timely..pb | $-0.87 | $18.13 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.87 | $19.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.70 | $18.13 |
07/03/2014 | BILL | PRINCE JIM | $17.43 | $17.43 |
04/23/2014 | PAYMENT | PRINCE, JAMES KENNETH CREDIT: D BANK: OP INTERNET NUM: H69039 | $-55.70 | $0.00 |
04/01/2014 | INTEREST | Monthly Interest | $0.13 | $55.70 |
03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $55.57 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.13 | $53.07 |
03/03/2014 | INTEREST | Monthly Interest | $0.13 | $51.94 |
02/03/2014 | INTEREST | Monthly Interest | $0.13 | $51.81 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.97 | $51.68 |
01/02/2014 | INTEREST | Monthly Interest | $0.13 | $50.71 |
12/02/2013 | INTEREST | Monthly Interest | $0.13 | $50.58 |
11/01/2013 | INTEREST | Monthly Interest | $0.13 | $50.45 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.81 | $50.32 |
10/01/2013 | INTEREST | Monthly Interest | $0.13 | $49.51 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.65 | $49.38 |
08/01/2013 | INTEREST | Monthly Interest | $0.13 | $48.73 |
07/02/2013 | BILL | PRINCE JIM | $16.14 | $48.60 |
07/01/2013 | INTEREST | Monthly Interest | $0.13 | $32.46 |
06/03/2013 | INTEREST | Monthly Interest | $0.13 | $32.33 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.20 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $22.20 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.13 | $19.70 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.97 | $18.57 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.81 | $17.60 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.65 | $16.79 |
07/10/2012 | BILL | PRINCE JIM | $16.14 | $16.14 |
04/27/2012 | PAYMENT | PRINCE JIM K CHECK NUM: 1185 | $-22.20 | $0.00 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $22.20 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.13 | $19.70 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.97 | $18.57 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $17.60 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
07/11/2011 | BILL | PRINCE JIM | $16.14 | $16.14 |
05/03/2011 | PAYMENT | JIM PRINCE CHECK NUM: 1128 | $-55.33 | $0.00 |
04/01/2011 | INTEREST | Monthly Interest | $0.13 | $55.33 |
03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $55.20 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.13 | $52.95 |
03/01/2011 | INTEREST | Monthly Interest | $0.13 | $51.82 |
02/01/2011 | INTEREST | Monthly Interest | $0.13 | $51.69 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.97 | $51.56 |
01/03/2011 | INTEREST | Monthly Interest | $0.13 | $50.59 |
12/01/2010 | INTEREST | Monthly Interest | $0.13 | $50.46 |
11/01/2010 | INTEREST | Monthly Interest | $0.13 | $50.33 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $50.20 |
10/01/2010 | INTEREST | Monthly Interest | $0.13 | $49.39 |
09/01/2010 | INTEREST | Monthly Interest | $0.13 | $49.26 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $49.13 |
08/02/2010 | INTEREST | Monthly Interest | $0.13 | $48.48 |
07/09/2010 | BILL | PRINCE JIM | $16.14 | $48.35 |
07/01/2010 | INTEREST | Monthly Interest | $0.13 | $32.21 |
06/01/2010 | INTEREST | Monthly Interest | $0.13 | $32.08 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.95 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $21.95 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.13 | $19.70 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.97 | $18.57 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.81 | $17.60 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $16.79 |
07/10/2009 | BILL | PRINCE JIM | $16.14 | $16.14 |
09/30/2008 | AMENDMENT | remove under $5 balance...pb | $-0.65 | $0.00 |
09/29/2008 | PAYMENT | PRINCE JIM CHECK BANK: 94*72 NUM: 188 | $-16.14 | $0.65 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.65 | $16.79 |
07/10/2008 | BILL | PRINCE JIM | $16.14 | $16.14 |
08/06/2007 | PAYMENT | PRINCE, JAMES K CHECK BANK: 94 72 NUM: 116 | $-16.14 | $0.00 |
07/12/2007 | BILL | PRINCE JIM | $16.14 | $16.14 |
08/07/2006 | PAYMENT | KNEPPER, SHERYL A CHECK BANK: 19 2 NUM: 3256 | $-16.23 | $0.00 |
07/06/2006 | BILL | KNEPPER SHERYL A | $16.23 | $16.23 |
08/08/2005 | PAYMENT | KNEPPER SHERYL A CHECK BANK: 19*2 NUM: 3052 | $-20.28 | $0.00 |
07/18/2005 | BILL | KNEPPER SHERYL A | $20.28 | $20.28 |
08/04/2004 | PAYMENT | KNEPPER SHERYL A CHECK BANK: 19*2 NUM: 2747 | $-20.21 | $0.00 |
07/06/2004 | BILL | KNEPPER SHERYL A | $20.21 | $20.21 |
08/05/2003 | PAYMENT | KNEPPER SHERYL A CHECK BANK: 19F2 NUM: 2554 | $-18.64 | $0.00 |
07/18/2003 | BILL | KNEPPER SHERYL A | $18.64 | $18.64 |
08/12/2002 | PAYMENT | KNEPPER SHERYL A CHECK BANK: 19-2 NUM: 2381 | $-17.61 | $0.00 |
07/08/2002 | BILL | KNEPPER SHERYL A | $17.61 | $17.61 |
08/13/2001 | PAYMENT | KNEPPER SHERYL A CHECK BANK: 19-2 NUM: 2162 | $-17.93 | $0.00 |
07/11/2001 | BILL | KNEPPER SHERYL A | $17.93 | $17.93 |
08/09/2000 | PAYMENT | KNEPPER SHERYL A CHECK BANK: 19-2 NUM: 1957 | $-20.28 | $0.00 |
07/06/2000 | BILL | KNEPPER SHERYL A | $20.28 | $20.28 |
08/03/1999 | PAYMENT | KNEPPER SHERYL A CHECK BANK: 19-2 NUM: 1723 | $-22.26 | $0.00 |
07/12/1999 | BILL | KNEPPER SHERYL A | $22.26 | $22.26 |
08/06/1998 | PAYMENT | KNEPPER SHERYL A CHECK | $-22.79 | $0.00 |
07/09/1998 | BILL | KNEPPER SHERYL A | $22.79 | $22.79 |
08/07/1997 | PAYMENT | KNEPPER SHERYL A | $-23.35 | $0.00 |
07/23/1997 | BILL | KNEPPER SHERYL A | $23.35 | $23.35 |
08/09/1996 | PAYMENT | KNEPPER SHERYL A | $-24.51 | $0.00 |
07/11/1996 | BILL | KNEPPER SHERYL A | $24.51 | $24.51 |