08/22/2024 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK 0000895025 | $-228.07 | $315.00 |
07/16/2024 | BILL | HANCOCK, JAMES E & MARYLE TRS | $421.06 | $543.07 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.87 | $122.01 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.87 | $121.14 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $8.67 | $120.27 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $111.60 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $109.16 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $108.16 |
02/22/2024 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK 0000895022 | $-227.98 | $104.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.60 | $331.98 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.30 | $319.38 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $314.08 |
08/25/2023 | PAYMENT | HANCOCK, JAMES E CHECK 0085420616 | $-102.40 | $314.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | HANCOCK, JAMES E & MARYLE TRS | $416.40 | $416.40 |
03/16/2023 | PAYMENT | HANCOCK, JAMES E CHECK 0057787831 | $-90.04 | $0.00 |
01/31/2023 | PAYMENT | HANCOCK, JAMES E CHECK 0049156994 | $-82.32 | $90.04 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.67 | $172.36 |
11/15/2022 | PAYMENT | HANCOCK, JAMES CHECK 0025522407 | $-257.50 | $169.69 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.34 | $427.19 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.15 | $416.85 |
07/15/2022 | BILL | HANCOCK, JAMES E & MARYLE TRS | $412.70 | $412.70 |
02/15/2022 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK 0074383575 | $-101.77 | $0.00 |
12/20/2021 | PAYMENT | HANCOCK, JAMES CHECK 0062209882 | $-207.61 | $101.77 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $309.38 |
09/02/2021 | PAYMENT | HANCOCK, JAMES E CHECK 0036082884 | $-101.94 | $305.31 |
07/14/2021 | BILL | HANCOCK, JAMES E & MARYLE TRS | $407.25 | $407.25 |
03/02/2021 | PAYMENT | HANCOCK, JAMES E CHECK CK. 85609258 | $-100.00 | $0.00 |
01/07/2021 | PAYMENT | HANCOCK, JAMES CHECK 0073701854 | $-100.00 | $100.00 |
10/14/2020 | PAYMENT | JAMES HANCOCK CHECK NUM: 0052679784 | $-100.00 | $200.00 |
08/21/2020 | PAYMENT | HANCOCK, JAMES CHECK NUM: 0040525895 | $-103.51 | $300.00 |
07/09/2020 | BILL | HANCOCK, JAMES E & MARYLE TRS | $403.51 | $403.51 |
04/02/2020 | PAYMENT | HANCOCK, JAMES CHECK NUM: 0013336205 | $-103.96 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $103.96 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.96 | $102.96 |
01/13/2020 | PAYMENT | HANCOCK, JAMES CHECK NUM: 0093215213 | $-90.78 | $99.00 |
10/31/2019 | PAYMENT | HANCOCK, JAMES CHECK NUM: 0075399211 | $-121.31 | $189.78 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.37 | $311.09 |
10/01/2019 | PAYMENT | HANCOCK, JAMES CHECK NUM: 0067209689 | $-99.00 | $305.72 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.14 | $404.72 |
07/10/2019 | BILL | HANCOCK, JAMES E & MARYLE TRS | $400.58 | $400.58 |
03/26/2019 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK NUM: 0000895488 | $-4.08 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.16 | $4.08 |
03/08/2019 | PAYMENT | HANCOCK, JAMES CHECK NUM: 86552887 | $-196.00 | $3.92 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.92 | $199.92 |
10/09/2018 | PAYMENT | HANCOCK, JAMES CHECK NUM: 0046739816 | $-98.00 | $196.00 |
09/11/2018 | PAYMENT | HANCOCK, JAMES CHECK NUM: 0038498406 | $-107.12 | $294.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.12 | $401.12 |
07/10/2018 | BILL | HANCOCK, JAMES E & MARYLE TRS | $397.00 | $397.00 |
03/12/2018 | PAYMENT | HANCOCK, JAMES CHECK NUM: 80701969 | $-98.00 | $0.00 |
01/03/2018 | PAYMENT | HANCOCK, JAMES CHECK NUM: 61494362 | $-148.00 | $98.00 |
11/07/2017 | PAYMENT | HANCOCK, JAMES CHECK NUM: 895416 | $-51.92 | $246.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.92 | $297.92 |
08/30/2017 | PAYMENT | HANCOCK, JAMES CHECK NUM: 18360123 | $-101.34 | $294.00 |
07/10/2017 | BILL | HANCOCK, JAMES E & MARYLE TRS | $395.34 | $395.34 |
03/13/2017 | PAYMENT | HANCOCK, JAMES CHECK NUM: 69527040 | $-100.00 | $0.00 |
01/24/2017 | PAYMENT | HANCOCK, JAMES CHECK NUM: 54486157 | $-104.00 | $100.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.00 | $204.00 |
09/27/2016 | PAYMENT | HANCOCK, JAMES CHECK NUM: 8083798 | $-100.00 | $200.00 |
09/07/2016 | PAYMENT | HANCOCK, JAMES CHECK NUM: 2756954 | $-107.10 | $300.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.12 | $407.10 |
07/11/2016 | BILL | HANCOCK, JAMES E & MARYLE TRS | $402.98 | $402.98 |
03/18/2016 | PAYMENT | HANCOCK, JAMES & MARYLE CHECK NUM: 267 | $-101.92 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.92 | $101.92 |
01/05/2016 | PAYMENT | HANCOCK, JAMES & MARYLE CHECK NUM: 265 | $-98.00 | $98.00 |
10/08/2015 | PAYMENT | HANCOCK, JAMES CHECK NUM: 88955685 | $-98.00 | $196.00 |
08/11/2015 | PAYMENT | HANCOCK, JAMES CHECK NUM: 72561440 | $-109.40 | $294.00 |
08/03/2015 | INTEREST | Monthly Interest | $0.05 | $403.40 |
07/07/2015 | BILL | HANCOCK, JAMES E & MARYLE TRS | $393.70 | $403.35 |
07/07/2015 | INTEREST | Monthly Interest | $0.05 | $9.65 |
07/01/2015 | INTEREST | Monthly Interest | $0.05 | $9.60 |
06/01/2015 | INTEREST | Monthly Interest | $0.50 | $9.55 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $9.05 |
03/31/2015 | PAYMENT | HANCOCK, JAMES CHECK NUM: 15648456 | $-108.16 | $6.40 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $114.56 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.40 | $113.56 |
01/21/2015 | PAYMENT | HANCOCK, JAMES CHECK NUM: 94276663 | $-104.00 | $108.16 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.16 | $212.16 |
10/13/2014 | PAYMENT | HANCOCK, JAMES CHECK NUM: 63079641 | $-104.00 | $208.00 |
08/20/2014 | PAYMENT | HANCOCK, JAMES CHECK NUM: 46769879 | $-105.87 | $312.00 |
07/08/2014 | BILL | HANCOCK, JAMES E & MARYLE TRS | $417.87 | $417.87 |
04/02/2014 | PAYMENT | HANCOCK, JAMES CHECK NUM: 94143876 | $-108.16 | $0.00 |
04/02/2014 | AMENDMENT | removed $1.00 postage fee | $-1.00 | $108.16 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $109.16 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.16 | $108.16 |
01/15/2014 | PAYMENT | HANCOCK, JAMES CHECK NUM: 69528977 | $-104.00 | $104.00 |
10/15/2013 | PAYMENT | HANCOCK, JAMES E CHECK NUM: 22013780 | $-104.00 | $208.00 |
10/15/2013 | PAYMENT | HANCOCK, JAMES E CHECK NUM: 1524717 | $-105.73 | $312.00 |
10/15/2013 | AMENDMENT | DELETE PEN/PMT PD ON 3-023-07 | $-4.23 | $417.73 |
10/14/2013 | ADJUST | repost s/b for 2 parcels NUM: 22013780 | $208.00 | $421.96 |
10/14/2013 | VOID | HANCOCK, JAMES E CHECK NUM: 22013780 | $-208.00 | $213.96 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.23 | $421.96 |
07/08/2013 | BILL | HANCOCK, JAMES E & MARYLE TRS | $417.73 | $417.73 |
02/28/2013 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK NUM: 39984248 | $-221.74 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.50 | $221.74 |
01/15/2013 | PAYMENT | HANCOCK, JAMES E CHECK NUM: 13585987 | $-106.00 | $216.24 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.24 | $322.24 |
08/20/2012 | PAYMENT | HANCOCK, JAMES E. CHECK NUM: 57065712 | $-109.27 | $318.00 |
07/10/2012 | BILL | HANCOCK, JAMES E & MARYLE TRS | $427.27 | $427.27 |
04/10/2012 | PAYMENT | HANCOCK, JAMES E CHECK NUM: 9350943 | $-122.72 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.72 | $122.72 |
01/12/2012 | PAYMENT | HANCOCK, JAMES E CHECK NUM: 76207970 | $-118.00 | $118.00 |
10/03/2011 | PAYMENT | JAMES HANCOCK CHECK BANK: PNP INTERNET NUM: 7105195 | $-118.00 | $236.00 |
08/22/2011 | PAYMENT | HANCOCK, JAMES CHECK NUM: 5273164 | $-122.09 | $354.00 |
07/08/2011 | BILL | HANCOCK, JAMES E & MARYLE TRS | $476.09 | $476.09 |
03/14/2011 | PAYMENT | HANCOCK, JAMES CHECK NUM: 40591214 | $-118.00 | $0.00 |
01/11/2011 | PAYMENT | JAMES HANCOCK CHECK NUM: 014282251 | $-118.00 | $118.00 |
09/29/2010 | PAYMENT | HANCOCK, JAMES CHECK BANK: 70-2382 NUM: 72134547 | $-118.00 | $236.00 |
08/10/2010 | PAYMENT | HANCOCK, JAMES CHECK BANK: 70-2382 NUM: 52359290 | $-121.18 | $354.00 |
07/08/2010 | BILL | HANCOCK, JAMES E & MARYLE TRS | $475.18 | $475.18 |
03/08/2010 | PAYMENT | HANCOCK, JAMES CHECK BANK: 70-2382 NUM: 82436811 | $-130.00 | $0.00 |
01/14/2010 | PAYMENT | JAMES HANCOCK CHECK BANK: 70-2382 NUM: 66244259 | $-130.00 | $130.00 |
10/19/2009 | PAYMENT | HANCOCK, JAMES CHECK BANK: 90-8146 NUM: 2519 | $-130.00 | $260.00 |
10/19/2009 | AMENDMENT | remove pen postmark | $-5.20 | $390.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.20 | $395.20 |
08/13/2009 | PAYMENT | HANCOCK, JAMES OR MARYLE CHECK BANK: 90-8146 NUM: 2516 | $-135.59 | $390.00 |
07/06/2009 | BILL | HANCOCK, JAMES E & MARYLE TRS | $525.59 | $525.59 |
03/09/2009 | PAYMENT | HANCOCK, JAMES & MARYLE CHECK BANK: 90-8146 NUM: 2512 | $-143.00 | $0.00 |
01/15/2009 | PAYMENT | HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 56495173 | $-143.00 | $143.00 |
01/15/2009 | PAYMENT | HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 022901478 | $-116.00 | $286.00 |
01/15/2009 | AMENDMENT | REMOVE PEN/PD ON 3-023-07 | $-4.64 | $402.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.64 | $406.64 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/26/2008 | PAYMENT | HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 12572592 | $-125.01 | $348.00 |
07/15/2008 | BILL | HANCOCK, JAMES E & MARYLE TRS | $473.01 | $473.01 |
02/29/2008 | PAYMENT | HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 69341940 | $-104.00 | $0.00 |
10/09/2007 | PAYMENT | HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 235.00 | $-235.00 | $104.00 |
08/17/2007 | PAYMENT | HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 8284773 | $-121.44 | $339.00 |
07/12/2007 | BILL | HANCOCK, JAMES E & MARYLE TRS | $460.44 | $460.44 |
03/07/2007 | PAYMENT | HANCOCK, JAMES/MARYLE CHECK BANK: 90-8146 NUM: 2499 | $-110.00 | $0.00 |
12/27/2006 | PAYMENT | HANCOCK, JAMES CHECK BANK: 90-8146 NUM: 2496 | $-110.00 | $110.00 |
10/04/2006 | PAYMENT | HANCOCK, JAMES & MARYLE CHECK BANK: 90-8146 NUM: 2491 | $-110.00 | $220.00 |
08/25/2006 | PAYMENT | HANCOCK, JAMES E & MARYLE CHECK BANK: 90-8146 NUM: 2489 | $-118.94 | $330.00 |
07/12/2006 | BILL | HANCOCK, JAMES E & MARYLE TRS | $448.94 | $448.94 |
01/13/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6821 | $-110.16 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.16 | $110.16 |
10/12/2005 | PAYMENT | STARR, NEIL C CORK: D BANK: CREDIT CARD NUM: VISA | $-54.00 | $108.00 |
08/22/2005 | PAYMENT | STARR, NEIL C. CORK: D BANK: CREDIT CARD NUM: VISA | $-55.83 | $162.00 |
07/15/2005 | BILL | AMERICAN PROPERTY SERVICES INC | $217.83 | $217.83 |
12/30/2004 | PAYMENT | STARR, NEIL C CORK: D BANK: CREDIT CARD NUM: VISA | $-108.00 | $0.00 |
08/16/2004 | PAYMENT | STARR, NEIL CORK: D BANK: CREDIT CARD NUM: VISA | $-109.65 | $108.00 |
07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $217.65 | $217.65 |
02/19/2004 | PAYMENT | NEIL C. STARR CORK: D BANK: CREDIT CARD NUM: VISA | $-53.82 | $0.00 |
12/30/2003 | PAYMENT | NEIL C. STARR CORK: D BANK: CREDIT CARD NUM: VISA | $-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 |
09/29/1999 | PAYMENT | TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957 | $-1,631.38 | $0.00 |
09/03/1999 | INTEREST | Monthly Interest | $7.83 | $1,631.38 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.57 | $1,623.55 |
08/06/1999 | INTEREST | Monthly Interest | $7.83 | $1,621.98 |
07/17/1999 | BILL | DOUGLAS, EARL E | $151.85 | $1,614.15 |
07/13/1999 | INTEREST | Monthly Interest | $7.83 | $1,462.30 |
07/01/1999 | INTEREST | Monthly Interest | $7.83 | $1,454.47 |
06/07/1999 | INTEREST | Monthly Interest | $19.22 | $1,446.64 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,427.42 |
04/30/1999 | INTEREST | Monthly Interest | $6.56 | $1,422.42 |
03/24/1999 | INTEREST | Monthly Interest | $6.56 | $1,415.86 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.63 | $1,409.30 |
03/03/1999 | INTEREST | Monthly Interest | $6.56 | $1,398.67 |
02/02/1999 | INTEREST | Monthly Interest | $6.56 | $1,392.11 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.86 | $1,385.55 |
01/05/1999 | INTEREST | Monthly Interest | $6.56 | $1,378.69 |
12/02/1998 | INTEREST | Monthly Interest | $6.56 | $1,372.13 |
11/04/1998 | INTEREST | Monthly Interest | $6.56 | $1,365.57 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.84 | $1,359.01 |
10/05/1998 | INTEREST | Monthly Interest | $6.56 | $1,355.17 |
09/01/1998 | INTEREST | Monthly Interest | $6.56 | $1,348.61 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.57 | $1,342.05 |
07/31/1998 | INTEREST | Monthly Interest | $6.56 | $1,340.48 |
07/13/1998 | BILL | DOUGLAS, EARL E | $151.90 | $1,333.92 |
07/02/1998 | INTEREST | Monthly Interest | $6.56 | $1,182.02 |
07/02/1998 | INTEREST | Monthly Interest | $6.56 | $1,175.46 |
06/02/1998 | INTEREST | Monthly Interest | $17.95 | $1,168.90 |
05/01/1998 | INTEREST | Monthly Interest | $5.30 | $1,150.95 |
03/25/1998 | INTEREST | Monthly Interest | $5.30 | $1,145.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.62 | $1,140.35 |
03/04/1998 | INTEREST | Monthly Interest | $5.30 | $1,129.73 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.85 | $1,124.43 |
01/02/1998 | INTEREST | Monthly Interest | $5.30 | $1,117.58 |
12/03/1997 | INTEREST | Monthly Interest | $5.30 | $1,112.28 |
11/06/1997 | INTEREST | Monthly Interest | $5.30 | $1,106.98 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.83 | $1,101.68 |
10/02/1997 | INTEREST | Monthly Interest | $5.30 | $1,097.85 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.56 | $1,092.55 |
09/02/1997 | INTEREST | Monthly Interest | $5.30 | $1,090.99 |
08/01/1997 | INTEREST | Monthly Interest | $5.30 | $1,085.69 |
07/14/1997 | BILL | DOUGLAS, EARL E | $151.75 | $1,080.39 |
07/01/1997 | INTEREST | Monthly Interest | $5.30 | $928.64 |
06/03/1997 | INTEREST | Monthly Interest | $15.37 | $923.34 |
05/02/1997 | INTEREST | Monthly Interest | $4.18 | $907.97 |
03/26/1997 | INTEREST | Monthly Interest | $4.18 | $903.79 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.40 | $899.61 |
03/04/1997 | INTEREST | Monthly Interest | $4.18 | $890.21 |
02/03/1997 | INTEREST | Monthly Interest | $4.18 | $886.03 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.06 | $881.85 |
01/07/1997 | INTEREST | Monthly Interest | $4.18 | $875.79 |
12/03/1996 | INTEREST | Monthly Interest | $4.18 | $871.61 |
11/15/1996 | INTEREST | Monthly Interest | $4.18 | $867.43 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.39 | $863.25 |
10/02/1996 | INTEREST | Monthly Interest | $4.18 | $859.86 |
09/11/1996 | INTEREST | Monthly Interest | $4.18 | $855.68 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $851.50 |
08/02/1996 | INTEREST | Monthly Interest | $4.18 | $850.12 |
07/18/1996 | BILL | DOUGLAS, EARL E | $134.32 | $845.94 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $39.31 | $711.62 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $54.60 | $672.31 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $75.59 | $617.71 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $40.18 | $542.12 |
07/01/1995 | BILL | DOUGLAS, EARL E | $133.39 | $501.94 |
07/01/1994 | BILL | DOUGLAS, EARL E | $133.34 | $368.55 |
07/01/1993 | BILL | DOUGLAS, EARL E | $157.41 | $235.21 |
07/01/1992 | BILL | DOUGLAS, EARL E | $77.80 | $77.80 |