08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.04 | $910.06 |
07/16/2024 | BILL | HAMRICK, BETTE | $901.02 | $901.02 |
04/22/2024 | PAYMENT | BETTE HAMRICK PNP PNP - 154831312 | $-2,130.54 | $0.00 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $7.08 | $2,130.54 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.23 | $2,123.46 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $7.08 | $2,062.23 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $7.08 | $2,055.15 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.41 | $2,048.07 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $7.08 | $2,008.66 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $7.08 | $2,001.58 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $7.08 | $1,994.50 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.94 | $1,987.42 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $7.08 | $1,965.48 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $7.08 | $1,958.40 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.83 | $1,951.32 |
07/17/2023 | BILL | HAMRICK, BETTE | $874.78 | $1,942.49 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $7.08 | $1,067.71 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $7.08 | $1,060.63 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $70.77 | $1,053.55 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $982.78 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $977.78 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $59.45 | $976.78 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.24 | $917.33 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.26 | $879.09 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.53 | $857.83 |
07/15/2022 | BILL | HAMRICK, BETTE | $849.30 | $849.30 |
06/22/2022 | PAYMENT | JESSE BRINKLEY PNP PNP - 116308872 | $-823.25 | $0.00 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $55.35 | $823.25 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $767.90 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $764.90 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $46.50 | $763.90 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.65 | $717.40 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.89 | $710.75 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.61 | $680.86 |
07/14/2021 | BILL | HAMRICK, BETTE | $664.25 | $664.25 |
04/06/2021 | PAYMENT | JESSE BRINKLEY PNP PNP - 91742679 | $-170.56 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $6.56 | $170.56 |
01/06/2021 | PAYMENT | HAMRICK, BETTE CHECK 2691 | $-164.00 | $164.00 |
10/15/2020 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2719 | $-164.00 | $328.00 |
08/18/2020 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2674 | $-167.97 | $492.00 |
07/09/2020 | BILL | HAMRICK, BETTE | $659.97 | $659.97 |
03/03/2020 | PAYMENT | BETTE HAMRICK CORK: D BANK: PNP INTERNET NUM: 71980595 | $-165.00 | $0.00 |
02/14/2020 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2642 | $-171.60 | $165.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.60 | $336.60 |
10/07/2019 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2609 | $-165.00 | $330.00 |
08/09/2019 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2596 | $-167.35 | $495.00 |
07/10/2019 | BILL | HAMRICK, BETTE | $662.35 | $662.35 |
03/04/2019 | PAYMENT | BETTE HAMRICK CORK: D BANK: PNP INTERNET NUM: 55343077 | $-204.00 | $0.00 |
01/03/2019 | PAYMENT | BETTE HAMRICK CORK: D BANK: PNP INTERNET NUM: 52821128 | $-204.00 | $204.00 |
10/02/2018 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2533 | $-204.00 | $408.00 |
08/31/2018 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2524 | $-207.40 | $612.00 |
07/10/2018 | BILL | HAMRICK, BETTE | $819.40 | $819.40 |
03/02/2018 | PAYMENT | BETTE HAMRICK CORK: D BANK: PNP INTERNET NUM: 41297837 | $-172.00 | $0.00 |
01/16/2018 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2485 | $-178.88 | $172.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.88 | $350.88 |
10/11/2017 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2464 | $-172.00 | $344.00 |
09/15/2017 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2460 | $-181.70 | $516.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.99 | $697.70 |
07/10/2017 | BILL | HAMRICK, BETTE | $690.71 | $690.71 |
03/07/2017 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2421 | $-181.00 | $0.00 |
01/10/2017 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2411 | $-181.00 | $181.00 |
10/06/2016 | PAYMENT | HAMRICK, BETTE D CHECK NUM: 2395 | $-181.00 | $362.00 |
09/20/2016 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2391 | $-189.52 | $543.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.29 | $732.52 |
07/11/2016 | BILL | HAMRICK, BETTE | $725.23 | $725.23 |
02/08/2016 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2351 | $-183.00 | $0.00 |
12/07/2015 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2341 | $-183.00 | $183.00 |
10/12/2015 | PAYMENT | HAMRICK, BETTE D CHECK NUM: 2328 | $-183.00 | $366.00 |
08/10/2015 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2316 | $-183.55 | $549.00 |
07/07/2015 | BILL | HAMRICK, BETTE | $732.55 | $732.55 |
03/04/2015 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2290 | $-185.00 | $0.00 |
01/06/2015 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2281 | $-185.00 | $185.00 |
10/10/2014 | PAYMENT | HAMRICK, BETTE D CHECK NUM: 2267 | $-185.00 | $370.00 |
08/06/2014 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2256 | $-185.88 | $555.00 |
07/08/2014 | BILL | HAMRICK, BETTE | $740.88 | $740.88 |
01/23/2014 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2228 | $-179.00 | $0.00 |
12/03/2013 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2217 | $-179.00 | $179.00 |
10/09/2013 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2205 | $-179.00 | $358.00 |
08/13/2013 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2191 | $-180.51 | $537.00 |
07/08/2013 | BILL | HAMRICK, BETTE | $717.51 | $717.51 |
01/18/2013 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2149 | $-174.00 | $0.00 |
11/30/2012 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2139 | $-174.00 | $174.00 |
10/03/2012 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2123 | $-174.00 | $348.00 |
08/02/2012 | PAYMENT | HAMRICK, BETTE CORK: B NUM: 2108 | $-175.21 | $522.00 |
08/02/2012 | ADJUST | ck amount 175.20 not 175.21 NUM: 2108 | $175.21 | $697.21 |
08/02/2012 | VOID | HAMRICK, BETTE CHECK NUM: 2108 | $-175.21 | $522.00 |
07/10/2012 | BILL | HAMRICK, BETTE | $697.21 | $697.21 |
02/14/2012 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2075 | $-182.00 | $0.00 |
01/04/2012 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2062 | $-182.00 | $182.00 |
10/04/2011 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2034 | $-182.00 | $364.00 |
07/25/2011 | PAYMENT | HAMRICK, BETTE CHECK NUM: 2020 | $-182.09 | $546.00 |
07/08/2011 | BILL | HAMRICK, BETTE | $728.09 | $728.09 |
03/23/2011 | PAYMENT | HAMRICK, BETTE CHECK NUM: 154 | $-199.00 | $0.00 |
03/23/2011 | AMENDMENT | REMOVE-POSTMARK | $-7.96 | $199.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.96 | $206.96 |
01/06/2011 | PAYMENT | HAMRICK, BETTE CHECK NUM: 125 | $-199.00 | $199.00 |
10/12/2010 | PAYMENT | HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 096 | $-199.00 | $398.00 |
08/04/2010 | PAYMENT | HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1147 | $-202.83 | $597.00 |
07/08/2010 | BILL | HAMRICK, BETTE | $799.83 | $799.83 |
03/08/2010 | PAYMENT | HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1091 | $-226.00 | $0.00 |
01/07/2010 | PAYMENT | HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1068 | $-226.00 | $226.00 |
10/06/2009 | PAYMENT | HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1048 | $-226.00 | $452.00 |
08/06/2009 | PAYMENT | HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1037 | $-228.33 | $678.00 |
07/06/2009 | BILL | HAMRICK, BETTE | $906.33 | $906.33 |
03/05/2009 | PAYMENT | HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 990 | $-233.00 | $0.00 |
01/14/2009 | PAYMENT | HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 978 | $-233.00 | $233.00 |
10/08/2008 | PAYMENT | HAMRICK, BETTE D CHECK BANK: 94-7074 NUM: 0944 | $-233.00 | $466.00 |
08/11/2008 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 801 | $-233.62 | $699.00 |
07/15/2008 | BILL | HAMRICK, BETTE | $932.62 | $932.62 |
02/28/2008 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 761 | $-226.00 | $0.00 |
01/02/2008 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 745 | $-226.00 | $226.00 |
10/01/2007 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 714 | $-226.00 | $452.00 |
08/07/2007 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 696 | $-227.16 | $678.00 |
07/12/2007 | BILL | HAMRICK, BETTE | $905.16 | $905.16 |
03/08/2007 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 641 | $-219.00 | $0.00 |
01/05/2007 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 620 | $-219.00 | $219.00 |
10/10/2006 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 587 | $-219.00 | $438.00 |
08/15/2006 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 574 | $-222.41 | $657.00 |
07/12/2006 | BILL | HAMRICK, BETTE | $879.41 | $879.41 |
03/03/2006 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 509 | $-213.00 | $0.00 |
01/05/2006 | PAYMENT | HAMRICK, BETTE D CHECK BANK: 90-7118 NUM: 487 | $-213.00 | $213.00 |
10/07/2005 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 455 | $-213.00 | $426.00 |
08/17/2005 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 437 | $-214.80 | $639.00 |
07/15/2005 | BILL | HAMRICK, BETTE | $853.80 | $853.80 |
03/01/2005 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 366 | $-213.00 | $0.00 |
01/07/2005 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 332 | $-213.00 | $213.00 |
09/29/2004 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 294 | $-213.00 | $426.00 |
08/09/2004 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 262 | $-215.16 | $639.00 |
07/08/2004 | BILL | HAMRICK, BETTE | $854.16 | $854.16 |
03/01/2004 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 173 | $-210.27 | $0.00 |
01/07/2004 | PAYMENT | HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 135 | $-210.27 | $210.27 |
10/06/2003 | PAYMENT | HAMRICK, BETTE CASH | $-210.27 | $420.54 |
08/06/2003 | PAYMENT | HAMRICK, BETTE CASH | $-210.30 | $630.81 |
07/18/2003 | BILL | HAMRICK, BETTE | $841.11 | $841.11 |
02/20/2003 | PAYMENT | HAMRICK, BETTE CASH | $-201.00 | $0.00 |
01/07/2003 | PAYMENT | HAMRICK, BETTE CASH | $-201.00 | $201.00 |
10/08/2002 | PAYMENT | HAMRICK, BETTE CASH | $-201.00 | $402.00 |
08/12/2002 | PAYMENT | HAMRICK, BETTE CASH | $-203.81 | $603.00 |
07/12/2002 | BILL | HAMRICK, BETTE | $806.81 | $806.81 |
03/07/2002 | PAYMENT | HAMRICK, BETTE CASH | $-197.91 | $0.00 |
12/28/2001 | PAYMENT | HAMRICK, BETTE CASH | $-197.91 | $197.91 |
09/28/2001 | PAYMENT | HAMRICK, BETTE CASH | $-196.07 | $395.82 |
08/13/2001 | PAYMENT | HAMRICK, BETTE CHECK BANK: 82-40 NUM: 451400929 | $-200.00 | $591.89 |
07/12/2001 | BILL | HAMRICK, BETTE | $791.89 | $791.89 |
03/09/2001 | PAYMENT | HAMRICK, BETTE CHECK BANK: 84-40 NUM: 061935 | $-189.91 | $0.00 |
01/16/2001 | PAYMENT | HAMRICK, BETTE CHECK BANK: 82-40 NUM: 193527642 | $-189.91 | $189.91 |
10/09/2000 | PAYMENT | HAMRICK, BETTE CASH | $-189.91 | $379.82 |
08/09/2000 | PAYMENT | HAMRICK, BETTE CASH | $-190.19 | $569.73 |
07/17/2000 | BILL | HAMRICK, BETTE | $759.92 | $759.92 |
03/31/2000 | PAYMENT | HAMRICK, BETTE CASH | $-205.02 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.89 | $205.02 |
01/05/2000 | PAYMENT | HAMRICK, BETTE CASH | $-197.13 | $197.13 |
10/05/1999 | PAYMENT | HAMRICK, BETTE CASH | $-197.13 | $394.26 |
08/09/1999 | PAYMENT | HAMRICK, BETTE CASH | $-197.41 | $591.39 |
07/17/1999 | BILL | HAMRICK, BETTE | $788.80 | $788.80 |
03/05/1999 | PAYMENT | HAMRICK, BETTE CASH | $-193.36 | $0.00 |
01/07/1999 | PAYMENT | HAMRICK, BETTE CASH | $-193.36 | $193.36 |
10/06/1998 | PAYMENT | HAMRICK, BETTE CASH | $-193.36 | $386.72 |
07/31/1998 | PAYMENT | HAMRICK, BETTE CASH | $-193.61 | $580.08 |
07/13/1998 | BILL | HAMRICK, BETTE | $773.69 | $773.69 |
03/09/1998 | PAYMENT | HAMRICK, BETTE CASH | $-188.99 | $0.00 |
01/07/1998 | PAYMENT | HAMRICK, BETTE CASH | $-188.99 | $188.99 |
10/03/1997 | PAYMENT | HAMRICK, BETTE CASH | $-188.99 | $377.98 |
08/05/1997 | PAYMENT | HAMRICK, BETTE CHECK | $-189.12 | $566.97 |
07/14/1997 | BILL | HAMRICK, BETTE | $756.09 | $756.09 |
03/06/1997 | PAYMENT | HAMRICK, BETTE | $-187.34 | $0.00 |
01/07/1997 | PAYMENT | HAMRICK, BETTE | $-187.34 | $187.34 |
10/03/1996 | PAYMENT | HAMRICK, BETTE | $-187.34 | $374.68 |
08/07/1996 | PAYMENT | HAMRICK, BETTE | $-187.54 | $562.02 |
07/18/1996 | BILL | HAMRICK, BETTE | $749.56 | $749.56 |