08/22/2024 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK 0000895025 | $-221.88 | $315.00 |
07/16/2024 | BILL | HANCOCK, JAMES E / HANCOCK, MARY LEE | $421.06 | $536.88 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.82 | $115.82 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.82 | $115.00 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $8.22 | $114.18 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $105.96 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $103.52 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.94 | $102.52 |
02/22/2024 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK 0000895022 | $-227.98 | $98.58 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.40 | $326.56 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $316.16 |
08/25/2023 | PAYMENT | HANCOCK, JAMES E CHECK 0085420616 | $-104.40 | $312.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | HANCOCK, JAMES E / HANCOCK, MARY LEE | $416.40 | $416.40 |
04/12/2023 | PAYMENT | HANCOCK, JAMES CHECK 0063080956 | $-71.80 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $71.80 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.72 | $70.80 |
03/16/2023 | PAYMENT | HANCOCK, JAMES E CHECK 0057787831 | $-24.92 | $68.08 |
01/31/2023 | PAYMENT | HANCOCK, JAMES E CHECK 0049156994 | $-117.12 | $93.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.12 | $210.12 |
09/12/2022 | PAYMENT | STEWART TITLE CHECK 10737 | $-210.85 | $206.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.15 | $416.85 |
07/15/2022 | BILL | HANCOCK, STEVEN R | $412.70 | $412.70 |
01/24/2022 | PAYMENT | HANCOCK, STEVEN R CHECK 1490221 | $-101.77 | $0.00 |
12/08/2021 | PAYMENT | HANCOCK, STEVEN R CHECK 0037359379 | $-105.84 | $101.77 |
10/19/2021 | PAYMENT | HANCOCK, STEVEN R CHECK 0032122504 | $-101.77 | $207.61 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $309.38 |
09/02/2021 | PAYMENT | HANCOCK, STEVEN R CHECK 0025661245 | $-101.94 | $305.31 |
07/14/2021 | BILL | HANCOCK, STEVEN R | $407.25 | $407.25 |
07/31/2020 | PAYMENT | HANCOCK, STEVEN R CHECK NUM: 1049 | $-403.51 | $0.00 |
07/09/2020 | BILL | HANCOCK, STEVEN R | $403.51 | $403.51 |
02/14/2020 | PAYMENT | LSR ENTERPRISES LLC CHECK NUM: 0000005805 | $-99.00 | $0.00 |
12/31/2019 | PAYMENT | LSR ENTERPRISES CHECK NUM: 0000005756 | $-99.00 | $99.00 |
10/04/2019 | PAYMENT | LSR ENTERPRISES LLC CHECK NUM: 0000005694 | $-99.00 | $198.00 |
08/20/2019 | PAYMENT | LSR ENTERPRISES, LLC CHECK NUM: 0000005657 | $-103.58 | $297.00 |
07/10/2019 | BILL | 357 PINE SERIES | $400.58 | $400.58 |
03/29/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5537 | $-98.00 | $0.00 |
03/29/2019 | AMENDMENT | REMOVE PENALTY POSTMARK | $-3.92 | $98.00 |
03/29/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 5537 | $98.00 | $101.92 |
03/22/2019 | VOID | LSR ENTERPRISES LLC CHECK NUM: 5537 | $-98.00 | $3.92 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.92 | $101.92 |
01/02/2019 | PAYMENT | LSR ENTERPRISES LLC CHECK NUM: 0000005469 | $-98.00 | $98.00 |
08/22/2018 | PAYMENT | TICOR TITLE CHECK NUM: 1169283 | $-695.39 | $196.00 |
08/01/2018 | INTEREST | Monthly Interest | $3.29 | $891.39 |
07/10/2018 | BILL | GILLUM, DUSTIN & CAITLIN | $397.00 | $888.10 |
07/02/2018 | INTEREST | Monthly Interest | $3.29 | $491.10 |
06/01/2018 | INTEREST | Monthly Interest | $32.94 | $487.81 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.67 | $454.87 |
03/01/2018 | PAYMENT | CAITLIN GILLUM CORK: D BANK: PNP INTERNET NUM: 41253689 | $-250.70 | $427.20 |
02/01/2018 | INTEREST | Monthly Interest | $1.67 | $677.90 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.84 | $676.23 |
01/03/2018 | INTEREST | Monthly Interest | $1.67 | $658.39 |
12/05/2017 | INTEREST | Monthly Interest | $1.67 | $656.72 |
11/01/2017 | INTEREST | Monthly Interest | $1.67 | $655.05 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.97 | $653.38 |
10/02/2017 | INTEREST | Monthly Interest | $1.67 | $643.41 |
09/01/2017 | INTEREST | Monthly Interest | $1.67 | $641.74 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.05 | $640.07 |
08/01/2017 | INTEREST | Monthly Interest | $1.67 | $636.02 |
07/10/2017 | BILL | GILLUM, DUSTIN & CAITLIN | $395.34 | $634.35 |
07/10/2017 | INTEREST | Monthly Interest | $1.67 | $239.01 |
07/03/2017 | INTEREST | Monthly Interest | $1.67 | $237.34 |
06/01/2017 | INTEREST | Monthly Interest | $16.67 | $235.67 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $219.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $215.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.00 | $214.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.00 | $204.00 |
12/27/2016 | PAYMENT | CAITLIN GILLUM CORK: D BANK: PNP INTERNET NUM: 28715644 | $-104.00 | $200.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.00 | $304.00 |
08/22/2016 | PAYMENT | DUSTIN GILLUM CORK: D BANK: PNP INTERNET NUM: 26151122 | $-102.98 | $300.00 |
07/11/2016 | BILL | GILLUM, DUSTIN & CAITLIN | $402.98 | $402.98 |
12/03/2015 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 32375 | $-297.92 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.92 | $297.92 |
08/26/2015 | PAYMENT | GRAHAM, CHERYL CHECK NUM: 230 | $-99.70 | $294.00 |
07/07/2015 | BILL | GRAHAM, JOHN L & CHERYL | $393.70 | $393.70 |
03/09/2015 | PAYMENT | GRAHAM, CHERYL & JOHN CHECK NUM: 206 | $-104.00 | $0.00 |
01/07/2015 | PAYMENT | GRAHAM, CHERYL L & JOHN L CHECK NUM: 195 | $-104.00 | $104.00 |
10/09/2014 | PAYMENT | CHERYL GRAHAM CHECK NUM: 177 | $-104.00 | $208.00 |
08/26/2014 | PAYMENT | CHERYL GRAHAM CHECK NUM: 171 | $-105.87 | $312.00 |
08/26/2014 | ADJUST | WRONG AMOUNT NUM: 171 | $105.60 | $417.87 |
08/26/2014 | VOID | CHERYL GRAHAM CHECK NUM: 171 | $-105.60 | $312.27 |
07/08/2014 | BILL | GRAHAM, JOHN L & CHERYL | $417.87 | $417.87 |
03/10/2014 | PAYMENT | GRAHAM, CHERYL L/JOHN L CHECK NUM: 153 | $-104.00 | $0.00 |
01/14/2014 | PAYMENT | GRAHAM, CHERYL L/JOHN L CHECK NUM: 141 | $-104.00 | $104.00 |
10/14/2013 | PAYMENT | GRAHAM, CHERYL & JOHN CHECK NUM: 131 | $-104.00 | $208.00 |
08/08/2013 | PAYMENT | GRAHAM, CHERYL OR JOHN CHECK NUM: 122 | $-105.73 | $312.00 |
07/08/2013 | BILL | GRAHAM, JOHN L & CHERYL | $417.73 | $417.73 |
03/12/2013 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK NUM: 1599 | $-106.00 | $0.00 |
01/04/2013 | PAYMENT | CHERYL GRAHAM CHECK NUM: 1584 | $-106.00 | $106.00 |
10/10/2012 | PAYMENT | GRAHAM, JOHN/CHERYL CHECK NUM: 1611 | $-106.00 | $212.00 |
08/21/2012 | PAYMENT | GRAHAM, JOHN L/CHERYL CHECK NUM: 1595 | $-109.27 | $318.00 |
07/10/2012 | BILL | GRAHAM, JOHN L & CHERYL | $427.27 | $427.27 |
03/06/2012 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK NUM: 1572 | $-118.00 | $0.00 |
01/09/2012 | PAYMENT | GRAHAM, JOHN L/CHERYL CHECK NUM: 1564 | $-118.00 | $118.00 |
10/06/2011 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK NUM: 482.00 | $-118.00 | $236.00 |
08/08/2011 | PAYMENT | CHERYL GRAHAM CHECK NUM: 1535 | $-122.09 | $354.00 |
07/08/2011 | BILL | GRAHAM, JOHN L & CHERYL | $476.09 | $476.09 |
04/04/2011 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK NUM: 1514 | $-122.72 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.72 | $122.72 |
01/11/2011 | PAYMENT | GRAHAM, JOHN L/CHERYL CHECK BANK: 90-7097 NUM: 1495 | $-118.00 | $118.00 |
08/23/2010 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1476 | $-239.18 | $236.00 |
07/08/2010 | BILL | GRAHAM, JOHN L & CHERYL | $475.18 | $475.18 |
03/08/2010 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1451 | $-130.00 | $0.00 |
03/02/2010 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1565 | $-130.00 | $130.00 |
03/02/2010 | AMENDMENT | REMOVE PEN/PD ON 3-033-02 | $-5.20 | $260.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.20 | $265.20 |
10/08/2009 | PAYMENT | GRAHM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1547 | $-130.00 | $260.00 |
08/10/2009 | PAYMENT | GRAHAM, CHERYL CHECK BANK: 90-7097 NUM: 1531 | $-135.59 | $390.00 |
07/06/2009 | BILL | GRAHAM, JOHN L & CHERYL | $525.59 | $525.59 |
03/04/2009 | PAYMENT | GRAHAM, CHERYL CHECK BANK: 90-7097 NUM: 1509 | $-170.00 | $0.00 |
01/07/2009 | PAYMENT | GRAHAM, JOHN OR CHERYL CHECK BANK: 90-7097 NUM: 1503 | $-116.00 | $170.00 |
10/07/2008 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1491 | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/11/2008 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1482 | $-125.01 | $348.00 |
07/15/2008 | BILL | GRAHAM, JOHN L & CHERYL | $473.01 | $473.01 |
03/07/2008 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1415 | $-113.00 | $0.00 |
01/03/2008 | PAYMENT | GRAHAM, JOHN CHECK BANK: 90-7097 NUM: 1405 | $-113.00 | $113.00 |
10/09/2007 | PAYMENT | GRAHAM, JOHN/CHERYL CHECK BANK: 90-7097 NUM: 1372 | $-113.00 | $226.00 |
08/21/2007 | PAYMENT | GRAHAM, JOHN/CHERYL CHECK BANK: 90-7097 NUM: 1352 | $-121.44 | $339.00 |
07/12/2007 | BILL | GRAHAM, JOHN L & CHERYL | $460.44 | $460.44 |
03/09/2007 | PAYMENT | GRAHAM & SCHMIDT, LLC CHECK BANK: 94-7074 NUM: 5778 | $-110.00 | $0.00 |
01/09/2007 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 94-7074 NUM: 5772 | $-110.00 | $110.00 |
10/11/2006 | PAYMENT | GRAHAM & SCHMIDT CHECK BANK: 94-7074 NUM: 5767 | $-110.00 | $220.00 |
08/16/2006 | PAYMENT | GRAHAM & SCHMIDT LLC CHECK BANK: 94-7074 NUM: 5761 | $-118.94 | $330.00 |
07/12/2006 | BILL | GRAHAM, JOHN L & CHERYL | $448.94 | $448.94 |
01/09/2006 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1182 | $-108.00 | $0.00 |
08/24/2005 | PAYMENT | SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 1061 | $-109.83 | $108.00 |
07/15/2005 | BILL | AMERICAN PROPERTY SERVICES INC | $217.83 | $217.83 |
03/15/2005 | PAYMENT | SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975 | $-54.00 | $0.00 |
12/17/2004 | PAYMENT | SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948 | $-54.00 | $54.00 |
10/11/2004 | PAYMENT | SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917 | $-54.00 | $108.00 |
08/19/2004 | PAYMENT | SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897 | $-55.65 | $162.00 |
07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $217.65 | $217.65 |
03/24/2004 | PAYMENT | SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 829 | $-55.97 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.15 | $55.97 |
12/30/2003 | PAYMENT | SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 796 | $-53.82 | $53.82 |
10/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347 | $-53.82 | $107.64 |
08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-55.46 | $161.46 |
07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $216.92 | $216.92 |
03/12/2003 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293* | $-40.00 | $0.00 |
01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-40.00 | $40.00 |
10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-40.00 | $80.00 |
10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.60 | $120.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.60 | $121.60 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-42.67 | $120.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $162.67 | $162.67 |
03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-37.25 | $0.00 |
01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-37.25 | $37.25 |
10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-37.25 | $74.50 |
08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-38.86 | $111.75 |
07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $150.61 | $150.61 |
03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-37.07 | $0.00 |
01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-37.07 | $37.07 |
10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-37.07 | $74.14 |
10/19/2000 | AMENDMENT | postmarked 10/11 | $-1.48 | $111.21 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.48 | $112.69 |
09/06/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566 | $-38.66 | $111.21 |
07/17/2000 | BILL | AMERICAN PROPERTY SERVICES | $149.87 | $149.87 |
03/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527 | $-37.57 | $0.00 |
01/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507 | $-37.57 | $37.57 |
10/15/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492 | $-37.57 | $75.14 |
08/30/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481 | $-39.14 | $112.71 |
07/17/1999 | BILL | AMERICAN PROPERTY SERVICES | $151.85 | $151.85 |
03/03/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $0.00 |
01/14/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $37.59 |
10/19/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $75.18 |
08/26/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | AMERICAN PROPERTY SERVICES | $151.90 | $151.90 |
03/11/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $0.00 |
01/15/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $37.55 |
10/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $75.10 |
08/27/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | AMERICAN PROPERTY SERVICES | $151.75 | $151.75 |
03/12/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $0.00 |
01/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $33.30 |
10/17/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $66.60 |
09/06/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-34.42 | $99.90 |
07/18/1996 | BILL | AMERICAN PROPERTY SERVICES | $134.32 | $134.32 |