09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $9.01 | $1,903.78 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.52 | $1,894.77 |
07/16/2024 | BILL | THOMAS, JON M ET AL | $443.00 | $1,890.25 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $9.01 | $1,447.25 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $9.01 | $1,438.24 |
06/04/2024 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $1,429.23 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $36.39 | $1,414.23 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $5.37 | $1,377.84 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $5.37 | $1,372.47 |
04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $1,367.10 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $5.37 | $1,358.41 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.57 | $1,353.04 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $5.37 | $1,322.47 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $5.37 | $1,317.10 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.66 | $1,311.73 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $5.37 | $1,292.07 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $5.37 | $1,286.70 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $5.37 | $1,281.33 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.94 | $1,275.96 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $5.37 | $1,265.02 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $5.37 | $1,259.65 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.39 | $1,254.28 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $1,249.89 |
07/17/2023 | BILL | THOMAS, JON M ET AL | $436.71 | $1,249.89 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.60 | $813.18 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $5.37 | $809.58 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.77 | $804.21 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $35.96 | $802.44 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.77 | $766.48 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $1.77 | $764.71 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $1.77 | $762.94 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.21 | $761.17 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $1.77 | $730.96 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $1.77 | $729.19 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.47 | $727.42 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.77 | $707.95 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $1.77 | $706.18 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $1.77 | $704.41 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.88 | $702.64 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $1.77 | $691.76 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.77 | $689.99 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.42 | $688.22 |
07/15/2022 | BILL | THOMAS, JON M ET AL | $431.51 | $683.80 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $1.77 | $252.29 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $1.77 | $250.52 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $17.68 | $248.75 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $231.07 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $228.07 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.61 | $227.07 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.24 | $216.46 |
11/22/2021 | PAYMENT | JON M ET AL THOMAS PNP PNP - 103893972 | $-223.04 | $212.22 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.62 | $435.26 |
07/14/2021 | BILL | THOMAS, JON M ET AL | $424.64 | $424.64 |
08/24/2020 | PAYMENT | JON THOMAS CORK: D BANK: PNP INTERNET NUM: 80033423 | $-1,501.72 | $0.00 |
08/03/2020 | INTEREST | Monthly Interest | $6.89 | $1,501.72 |
07/09/2020 | BILL | THOMAS, JON M ET AL | $419.60 | $1,494.83 |
07/01/2020 | INTEREST | Monthly Interest | $6.89 | $1,075.23 |
06/01/2020 | INTEREST | Monthly Interest | $38.07 | $1,068.34 |
05/01/2020 | INTEREST | Monthly Interest | $3.43 | $1,030.27 |
04/02/2020 | INTEREST | Monthly Interest | $3.43 | $1,026.84 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.10 | $1,023.41 |
03/03/2020 | INTEREST | Monthly Interest | $3.43 | $994.31 |
02/03/2020 | INTEREST | Monthly Interest | $3.43 | $990.88 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.76 | $987.45 |
01/01/2020 | INTEREST | Monthly Interest | $3.43 | $968.69 |
12/04/2019 | INTEREST | Monthly Interest | $3.43 | $965.26 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.48 | $961.83 |
10/01/2019 | INTEREST | Monthly Interest | $3.43 | $951.35 |
09/01/2019 | INTEREST | Monthly Interest | $3.43 | $947.92 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.27 | $944.49 |
07/31/2019 | INTEREST | Monthly Interest | $3.43 | $940.22 |
07/22/2019 | INTEREST | Monthly Interest | $3.43 | $936.79 |
07/10/2019 | BILL | THOMAS, JON M ET AL | $415.68 | $933.36 |
07/01/2019 | INTEREST | Monthly Interest | $3.43 | $517.68 |
06/03/2019 | INTEREST | Monthly Interest | $34.32 | $514.25 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $479.93 |
04/04/2019 | PENALTY | Postage | $1.00 | $474.93 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.83 | $473.93 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.59 | $445.10 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.39 | $426.51 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.24 | $416.12 |
07/10/2018 | BILL | THOMAS, JON M ET AL | $411.88 | $411.88 |
07/26/2017 | PAYMENT | THOMAS, JON M ET AL CHECK NUM: 1102 | $-939.74 | $0.00 |
07/10/2017 | BILL | THOMAS, JON M ET AL | $409.62 | $939.74 |
07/10/2017 | INTEREST | Monthly Interest | $3.50 | $530.12 |
07/03/2017 | INTEREST | Monthly Interest | $3.50 | $526.62 |
06/01/2017 | INTEREST | Monthly Interest | $34.99 | $523.12 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $488.13 |
03/28/2017 | PENALTY | Postage | $1.00 | $484.13 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.39 | $483.13 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.95 | $453.74 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.59 | $434.79 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.32 | $424.20 |
07/11/2016 | BILL | THOMAS, JON M ET AL | $419.88 | $419.88 |
07/21/2015 | PAYMENT | PATRICK AUDREY THOMAS FAM TR CHECK NUM: 1034 | $-407.42 | $0.00 |
07/07/2015 | BILL | THOMAS, JON M ET AL | $407.42 | $407.42 |
01/16/2015 | PAYMENT | THOMAS, AUDREY TM CHECK NUM: 93173260 | $-218.00 | $0.00 |
10/13/2014 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 2873 | $-109.00 | $218.00 |
07/24/2014 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 4162 | $-112.65 | $327.00 |
07/08/2014 | BILL | THOMAS, PATRICK A ET AL TRS | $439.65 | $439.65 |
03/07/2014 | PAYMENT | THOMAS, PATRICK & AUDREY CHECK NUM: 2731 | $-109.00 | $0.00 |
01/09/2014 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 4147 | $-109.00 | $109.00 |
10/11/2013 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 4140 | $-109.00 | $218.00 |
08/22/2013 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 2591 | $-112.46 | $327.00 |
07/08/2013 | BILL | THOMAS, PATRICK A ET AL TRS | $439.46 | $439.46 |
03/08/2013 | PAYMENT | THOMAS, AUDREY TM/PATRICK/JON CHECK NUM: 2479 | $-112.00 | $0.00 |
12/28/2012 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 2427 | $-112.00 | $112.00 |
09/25/2012 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 5351 | $-112.00 | $224.00 |
08/10/2012 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 4110 | $-116.53 | $336.00 |
07/10/2012 | BILL | THOMAS, PATRICK A ET AL TRS | $452.53 | $452.53 |
03/13/2012 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 4100 | $-118.00 | $0.00 |
12/30/2011 | PAYMENT | THOMAS FAMILY TRUST CHECK NUM: 4093 | $-118.00 | $118.00 |
09/27/2011 | PAYMENT | THOMAS, PATRICK & AUDREY CHECK NUM: 2083 | $-118.00 | $236.00 |
08/18/2011 | PAYMENT | THOMAS, PATRICK & AUDREY CHECK NUM: 4084 | $-122.09 | $354.00 |
07/08/2011 | BILL | THOMAS, PATRICK A ET AL TRS | $476.09 | $476.09 |
03/07/2011 | PAYMENT | THOMAS, AUDREY CHECK NUM: 1925 | $-118.00 | $0.00 |
01/10/2011 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK NUM: 1883 | $-118.00 | $118.00 |
10/07/2010 | PAYMENT | THOMAS, PATRICK A & AUDREY M CHECK BANK: 90-4202 NUM: 1819 | $-118.00 | $236.00 |
08/04/2010 | PAYMENT | THOMAS, PATRICK & AUDREY CHECK BANK: 90-4202 NUM: 1776 | $-121.18 | $354.00 |
07/08/2010 | BILL | THOMAS, PATRICK A ET AL TRS | $475.18 | $475.18 |
02/23/2010 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1670 | $-130.00 | $0.00 |
01/05/2010 | PAYMENT | THOMAS, PATRICK & AUDREY CHECK BANK: 90-4202 NUM: 1637 | $-130.00 | $130.00 |
10/06/2009 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1576 | $-130.00 | $260.00 |
08/11/2009 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1547 | $-135.59 | $390.00 |
07/06/2009 | BILL | THOMAS, PATRICK A ET AL TRS | $525.59 | $525.59 |
03/10/2009 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1451 | $-171.00 | $0.00 |
01/02/2009 | PAYMENT | THOMAS, PATRICK/AUDREY/JON CHECK BANK: 90-4202 NUM: 1405 | $-117.00 | $171.00 |
09/25/2008 | PAYMENT | THOMAS, PATRICK A ET AL CHECK BANK: 90-4202 NUM: 1336 | $-117.00 | $288.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $405.00 |
08/11/2008 | PAYMENT | THOMAS, AUDREY & PATRICK CHECK BANK: 90-4202 NUM: 1300 | $-123.64 | $351.00 |
07/15/2008 | BILL | THOMAS, PATRICK A ET AL TRS | $474.64 | $474.64 |
03/03/2008 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-7118 NUM: 3928 | $-114.00 | $0.00 |
01/09/2008 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1173 | $-114.00 | $114.00 |
10/02/2007 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1117 | $-114.00 | $228.00 |
08/07/2007 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1089 | $-119.96 | $342.00 |
07/12/2007 | BILL | THOMAS, PATRICK A ET AL TRS | $461.96 | $461.96 |
03/02/2007 | PAYMENT | THOMAS, PATRICK A/AUDREY CHECK BANK: 90-7118 NUM: 3848 | $-111.00 | $0.00 |
01/10/2007 | PAYMENT | THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3822 | $-111.00 | $111.00 |
10/06/2006 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-7118 NUM: 3759 | $-111.00 | $222.00 |
08/05/2006 | PAYMENT | THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-7118 NUM: 3719 | $-117.35 | $333.00 |
07/12/2006 | BILL | THOMAS, PATRICK A ET AL TRS | $450.35 | $450.35 |
03/06/2006 | PAYMENT | THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3383 | $-58.00 | $0.00 |
12/30/2005 | PAYMENT | THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 3331 | $-58.00 | $58.00 |
10/10/2005 | PAYMENT | THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3279 | $-58.00 | $116.00 |
08/19/2005 | PAYMENT | PATRICK/AUDREY THOMAS CHECK BANK: 90-7118 NUM: 3245 | $-62.12 | $174.00 |
07/15/2005 | BILL | THOMAS, PATRICK A ET AL TRS | $236.12 | $236.12 |
03/10/2005 | PAYMENT | THOMAS CHECK BANK: 90-7118 NUM: 3128 | $-58.00 | $0.00 |
01/10/2005 | PAYMENT | THOMAS P.A. CHECK BANK: 90-7118 NUM: 3089 | $-58.00 | $58.00 |
10/12/2004 | PAYMENT | THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3027 | $-58.00 | $116.00 |
08/18/2004 | PAYMENT | THOMAS CHECK BANK: 90-7118 NUM: 2984 | $-61.89 | $174.00 |
07/08/2004 | BILL | THOMAS, PATRICK A ET AL TRS | $235.89 | $235.89 |
02/27/2004 | PAYMENT | THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 2888 | $-58.22 | $0.00 |
12/19/2003 | PAYMENT | THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 2831 | $-58.22 | $58.22 |
10/02/2003 | PAYMENT | THOMAS, PATRICK CHECK BANK: 90-7118 NUM: 2763 | $-58.22 | $116.44 |
08/04/2003 | PAYMENT | THOMAS, PATRICK CHECK BANK: 90-7118 NUM: 2715 | $-60.30 | $174.66 |
07/18/2003 | BILL | THOMAS, PATRICK A ET AL TRS | $234.96 | $234.96 |
03/12/2003 | PAYMENT | THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 2577 | $-44.00 | $0.00 |
01/07/2003 | PAYMENT | PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 2518 | $-44.00 | $44.00 |
12/12/2002 | PAYMENT | THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 2493 | $-45.76 | $88.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.76 | $133.76 |
08/15/2002 | PAYMENT | THOMAS, PATRICK A & AUDREY T CHECK BANK: 11-7000 NUM: 2363 | $-47.57 | $132.00 |
07/12/2002 | BILL | THOMAS, PATRICK A ET AL TRS | $179.57 | $179.57 |
03/05/2002 | PAYMENT | THOMAS, PATRICK A & AUDREY CHECK BANK: 11-7000 NUM: 2191 | $-49.51 | $0.00 |
01/07/2002 | PAYMENT | THOMAS, PATRICK A & AUDREY T M CHECK BANK: 11-7000 NUM: 2126 | $-49.51 | $49.51 |
10/10/2001 | PAYMENT | THOMAS, P. CHECK BANK: 11-7000 NUM: 2037 | $-49.51 | $99.02 |
08/13/2001 | PAYMENT | PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 1970 | $-52.37 | $148.53 |
07/12/2001 | BILL | THOMAS, PATRICK A ET AL TRS | $200.90 | $200.90 |
03/05/2001 | PAYMENT | THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1775 | $-49.14 | $0.00 |
01/03/2001 | PAYMENT | THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1698 | $-49.14 | $49.14 |
10/05/2000 | PAYMENT | THOMAS, PATRICK A & AUDREY CHECK BANK: 11-7000 NUM: 1587 | $-49.14 | $98.28 |
08/15/2000 | PAYMENT | THOMAS, PATRICK A & AUDREY T M CHECK BANK: 11-7000 NUM: 1540 | $-52.02 | $147.42 |
07/17/2000 | BILL | THOMAS, PATRICK A & AUDREY T M | $199.44 | $199.44 |
04/04/2000 | PAYMENT | THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1394 | $-52.12 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.00 | $52.12 |
01/06/2000 | PAYMENT | THOMAS, PATRICK A CHECK BANK: 11-7000 NUM: 1285 | $-50.12 | $50.12 |
10/04/1999 | PAYMENT | PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 1178 | $-50.12 | $100.24 |
08/11/1999 | PAYMENT | THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 1111 | $-53.05 | $150.36 |
07/17/1999 | BILL | THOMAS, PATRICK A & AUDREY T M | $203.41 | $203.41 |
03/25/1999 | PAYMENT | THOMAS, PATRICK CHECK | $-52.17 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.01 | $52.17 |
01/11/1999 | PAYMENT | P. THOMAS CHECK | $-50.16 | $50.16 |
11/13/1998 | PAYMENT | THOMAS, PATRICK CHECK | $-52.17 | $100.32 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.01 | $152.49 |
08/17/1998 | PAYMENT | THOMAS, PATRICK CHECK | $-53.04 | $150.48 |
07/13/1998 | BILL | THOMAS, PATRICK A & AUDREY T M | $203.52 | $203.52 |
03/04/1998 | PAYMENT | THOMAS, PATRICK CHECK | $-50.08 | $0.00 |
01/07/1998 | PAYMENT | THOMAS, PATRICK CHECK | $-50.08 | $50.08 |
10/06/1997 | PAYMENT | THOMAS, PATRICK A & AUDREY CHECK | $-50.08 | $100.16 |
08/18/1997 | PAYMENT | THOMAS, PATRICK CHECK | $-52.95 | $150.24 |
07/14/1997 | BILL | THOMAS, PATRICK A & AUDREY T M | $203.19 | $203.19 |
03/04/1997 | PAYMENT | THOMAS, PATRICK & AUDREY | $-39.42 | $0.00 |
01/13/1997 | PAYMENT | THOMAS, PATRICK & AUDREY | $-39.42 | $39.42 |
10/03/1996 | PAYMENT | THOMAS, PATRICK | $-39.42 | $78.84 |
08/08/1996 | PAYMENT | THOMAS, PATRICK & AUDREY | $-41.19 | $118.26 |
07/18/1996 | BILL | THOMAS, PATRICK A & AUDREY T M | $159.45 | $159.45 |