08/22/2024 | PAYMENT | ALCALA-HANKS, CHRISTINE CHECK 2748 | $-106.06 | $315.00 |
07/16/2024 | BILL | HANKS, TIMOTHY P ET AL | $421.06 | $421.06 |
03/11/2024 | PAYMENT | ALCALA-HANKS, CHRISTINE CHECK 2733 | $-104.00 | $0.00 |
01/04/2024 | PAYMENT | ALCALA-HANKS, CHRISTINE CHECK 2727 | $-104.00 | $104.00 |
10/09/2023 | PAYMENT | HANKS, TIMOTHY P ET AL CHECK 2579 | $-104.00 | $208.00 |
08/25/2023 | PAYMENT | ALCALA - HANKS, CHRISTINE CHECK 2714 | $-104.40 | $312.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | HANKS, TIMOTHY P ET AL | $416.40 | $416.40 |
03/06/2023 | PAYMENT | HANKS, CHRISTINE CHECK 2700 | $-97.32 | $0.00 |
01/11/2023 | PAYMENT | ALCALA-HANKS, CHRISTINE CHECK 2559 | $-113.00 | $97.32 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.17 | $210.32 |
10/11/2022 | PAYMENT | HANKS, TIMOTHY P ET AL CHECK 2546 | $-103.00 | $210.15 |
09/08/2022 | PAYMENT | HANKS, TIMOTHY/CHRISTINE CHECK 2542 | $-103.70 | $313.15 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.15 | $416.85 |
07/15/2022 | BILL | HANKS, TIMOTHY P ET AL | $412.70 | $412.70 |
03/16/2022 | PAYMENT | CHRISTINE ALCALA-HANKS PNP PNP - 110796666 | $-101.77 | $0.00 |
12/20/2021 | PAYMENT | CHRISTINE ALCALA-HANKS PNP PNP - 105447738 | $-101.77 | $101.77 |
10/05/2021 | PAYMENT | TIMOTHY P ET AL HANKS PNP PNP - 101334383 | $-101.77 | $203.54 |
09/16/2021 | PAYMENT | TIMOTHY HANKS PNP PNP - 100381555 | $-101.94 | $305.31 |
07/14/2021 | BILL | HANKS, TIMOTHY P ET AL | $407.25 | $407.25 |
03/31/2021 | PAYMENT | HANKS, TIMOTHY & CHRISTINE ALCALA- CHECK 2505 | $-104.00 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.00 | $104.00 |
12/29/2020 | PAYMENT | HANKS, TIMOTHY P ET AL CHECK 2494 | $-100.00 | $100.00 |
09/15/2020 | PAYMENT | HANKS, TIMOTHY P ET AL CHECK NUM: 2481 | $-100.00 | $200.00 |
07/24/2020 | PAYMENT | HANKS, TIMOTHY P ET AL CHECK NUM: 2476 | $-103.51 | $300.00 |
07/09/2020 | BILL | HANKS, TIMOTHY P ET AL | $403.51 | $403.51 |
02/25/2020 | PAYMENT | HANKS, TIMOTHY & CHRISTINE ALC CHECK NUM: 2465 | $-99.00 | $0.00 |
02/19/2020 | PAYMENT | HANKS, TIMOTHY P ET AL CHECK NUM: 2464 | $-125.39 | $99.00 |
01/24/2020 | PAYMENT | HANKS, TIMOTHY ET AL CHECK NUM: 2461 | $-99.00 | $224.39 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.12 | $323.39 |
12/12/2019 | PAYMENT | HANKS, CHRISTINE & TIMOTHY CHECK NUM: 2458 | $-103.58 | $311.27 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.13 | $414.85 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.14 | $404.72 |
07/10/2019 | BILL | HANKS, TIMOTHY P ET AL | $400.58 | $400.58 |
04/15/2019 | PAYMENT | BURTON, VICTORIA L CHECK NUM: 1360 | $-210.72 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $210.72 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.80 | $209.72 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.92 | $199.92 |
08/10/2018 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1349 | $-201.00 | $196.00 |
07/10/2018 | BILL | BURTON, HARRY E & VICTORIA L | $397.00 | $397.00 |
03/01/2018 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1340 | $-98.00 | $0.00 |
01/17/2018 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1333 | $-98.00 | $98.00 |
01/17/2018 | AMENDMENT | RMV PENALTY RCVD IN TIME | $-3.92 | $196.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.92 | $199.92 |
10/06/2017 | PAYMENT | VICTORIA BURTON CORK: D BANK: PNP INTERNET NUM: 36280183 | $-98.00 | $196.00 |
08/23/2017 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1321 | $-101.34 | $294.00 |
07/10/2017 | BILL | BURTON, HARRY E & VICTORIA L | $395.34 | $395.34 |
03/07/2017 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1298 | $-100.00 | $0.00 |
12/28/2016 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1293 | $-100.00 | $100.00 |
09/29/2016 | PAYMENT | BURTON, HARRY E & VICKI CHECK NUM: 1281 | $-100.00 | $200.00 |
08/11/2016 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1277 | $-102.98 | $300.00 |
07/11/2016 | BILL | BURTON, HARRY E & VICTORIA L | $402.98 | $402.98 |
03/04/2016 | PAYMENT | BURTON, HARRY E & VICKI CHECK NUM: 1263 | $-98.00 | $0.00 |
12/23/2015 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1257 | $-98.00 | $98.00 |
08/19/2015 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1230 | $-197.70 | $196.00 |
07/07/2015 | BILL | BURTON, HARRY E & VICTORIA L | $393.70 | $393.70 |
03/10/2015 | PAYMENT | BURTON, HARRY/VICKI CHECK NUM: 1211 | $-104.00 | $0.00 |
01/07/2015 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1207 | $-104.00 | $104.00 |
07/21/2014 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1176 | $-209.87 | $208.00 |
07/08/2014 | BILL | BURTON, HARRY E & VICTORIA L | $417.87 | $417.87 |
08/13/2013 | PAYMENT | BURTON, HARRY E & VICKY CHECK NUM: 1135 | $-417.73 | $0.00 |
07/08/2013 | BILL | BURTON, HARRY E & VICTORIA L | $417.73 | $417.73 |
02/25/2013 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1113 | $-106.00 | $0.00 |
01/02/2013 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1105 | $-106.00 | $106.00 |
10/03/2012 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1091 | $-106.00 | $212.00 |
08/17/2012 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 1083 | $-109.27 | $318.00 |
07/10/2012 | BILL | BURTON, HARRY E & VICTORIA L | $427.27 | $427.27 |
08/10/2011 | PAYMENT | BURTON, HARRY/VICKI CHECK NUM: 1023 | $-476.09 | $0.00 |
07/08/2011 | BILL | BURTON, HARRY E & VICTORIA L | $476.09 | $476.09 |
04/12/2011 | PAYMENT | BURTON, VICTORIA L CORK: D BANK: CREDIT CARD NUM: VISA | $-5.45 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.21 | $5.45 |
03/04/2011 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK NUM: 7217 | $-118.00 | $5.24 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.20 | $123.24 |
12/21/2010 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7185 | $-118.00 | $123.04 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.19 | $241.04 |
10/11/2010 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 7150 NUM: 7150 | $-239.18 | $240.85 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.85 | $480.03 |
07/08/2010 | BILL | BURTON, HARRY E & VICTORIA L | $475.18 | $475.18 |
02/19/2010 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7076 | $-130.00 | $0.00 |
01/13/2010 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7060 | $-130.00 | $130.00 |
10/06/2009 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7023 | $-130.00 | $260.00 |
08/18/2009 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7000 | $-135.59 | $390.00 |
07/06/2009 | BILL | BURTON, HARRY E & VICTORIA L | $525.59 | $525.59 |
02/27/2009 | PAYMENT | BURTON, VICTORIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-290.64 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.64 | $290.64 |
10/08/2008 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6860 | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/21/2008 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6839 | $-125.01 | $348.00 |
07/15/2008 | BILL | BURTON, HARRY E & VICTORIA L | $473.01 | $473.01 |
09/27/2007 | PAYMENT | BURTON, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA | $-339.00 | $0.00 |
08/02/2007 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6691 | $-121.44 | $339.00 |
07/12/2007 | BILL | BURTON, HARRY E & VICTORIA L | $460.44 | $460.44 |
04/11/2007 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6628 | $-4.58 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.18 | $4.58 |
02/23/2007 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6599 | $-220.00 | $4.40 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.40 | $224.40 |
08/27/2006 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6496 | $-228.94 | $220.00 |
07/12/2006 | BILL | BURTON, HARRY E & VICTORIA L | $448.94 | $448.94 |
08/19/2005 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-412 NUM: 6251 | $-217.83 | $0.00 |
07/15/2005 | BILL | BURTON, HARRY E & VICTORIA L | $217.83 | $217.83 |
08/11/2004 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6019 | $-217.65 | $0.00 |
07/08/2004 | BILL | BURTON, HARRY E & VICTORIA L | $217.65 | $217.65 |
08/20/2003 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 5797 | $-216.92 | $0.00 |
07/18/2003 | BILL | BURTON, HARRY E & VICTORIA L | $216.92 | $216.92 |
08/06/2002 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 5620 | $-162.67 | $0.00 |
07/12/2002 | BILL | BURTON, HARRY E & VICTORIA L | $162.67 | $162.67 |
08/20/2001 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 5385 | $-150.61 | $0.00 |
07/12/2001 | BILL | BURTON, HARRY E & VICTORIA L | $150.61 | $150.61 |
09/03/2000 | PAYMENT | BURTON, HARRY & VICKI CHECK BANK: 90-4121 NUM: 5170 | $-149.87 | $0.00 |
07/17/2000 | BILL | BURTON, HARRY E & VICTORIA L | $149.87 | $149.87 |
08/09/1999 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 4922 | $-151.85 | $0.00 |
07/17/1999 | BILL | BURTON, HARRY E & VICTORIA L | $151.85 | $151.85 |
08/18/1998 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK | $-151.90 | $0.00 |
07/13/1998 | BILL | BURTON, HARRY E & VICTORIA L | $151.90 | $151.90 |
08/08/1997 | PAYMENT | BURTON, HARRY E & VICTORIA L CHECK | $-151.75 | $0.00 |
07/14/1997 | BILL | BURTON, HARRY E & VICTORIA L | $151.75 | $151.75 |
02/25/1997 | PAYMENT | BURTON, HARRY E & VICTORIA L | $-33.30 | $0.00 |
12/30/1996 | PAYMENT | BURTON, HARRY E & VICTORIA L | $-33.30 | $33.30 |
10/08/1996 | PAYMENT | BURTON, HARRY E & VICTORIA L | $-33.30 | $66.60 |
08/22/1996 | PAYMENT | BURTON, HARRY E & VICTORIA L | $-34.42 | $99.90 |
07/18/1996 | BILL | BURTON, HARRY E & VICTORIA L | $134.32 | $134.32 |