08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.50 | $450.05 |
07/16/2024 | BILL | KREGOSKI, TED L | $445.55 | $445.55 |
04/25/2024 | PAYMENT | GLORIA KREGOSKI PNP PNP - 155089049 | $-1,692.26 | $0.00 |
04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $1,692.26 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $7.16 | $1,683.57 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.75 | $1,676.41 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $7.16 | $1,645.66 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $7.16 | $1,638.50 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.82 | $1,631.34 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $7.16 | $1,611.52 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $7.16 | $1,604.36 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $7.16 | $1,597.20 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.06 | $1,590.04 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $7.16 | $1,578.98 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $7.16 | $1,571.82 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.49 | $1,564.66 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $1,560.17 |
07/17/2023 | BILL | KREGOSKI, TED L | $439.26 | $1,560.17 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.61 | $1,120.91 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $7.16 | $1,117.30 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $3.55 | $1,110.14 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $36.12 | $1,106.59 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.55 | $1,070.47 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $3.55 | $1,066.92 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $3.55 | $1,063.37 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.34 | $1,059.82 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $3.55 | $1,029.48 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $3.55 | $1,025.93 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.53 | $1,022.38 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $3.55 | $1,002.85 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $3.55 | $999.30 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $3.55 | $995.75 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.87 | $992.20 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $3.55 | $981.33 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $3.55 | $977.78 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.38 | $974.23 |
07/15/2022 | BILL | KREGOSKI, TED L | $433.42 | $969.85 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $3.55 | $536.43 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $3.55 | $532.88 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $35.49 | $529.33 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $493.84 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $490.84 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.82 | $489.84 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.27 | $460.02 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.17 | $455.75 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.65 | $436.58 |
07/14/2021 | BILL | KREGOSKI, TED L | $425.93 | $425.93 |
02/11/2021 | PAYMENT | GLORIA KREGOSKI PNP PNP - 88739706 | $-455.47 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $19.04 | $455.47 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.67 | $436.43 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.38 | $425.76 |
07/09/2020 | BILL | KREGOSKI, TED L | $421.38 | $421.38 |
12/12/2019 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 3264 | $-558.05 | $0.00 |
12/04/2019 | INTEREST | Monthly Interest | $0.85 | $558.05 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.57 | $557.20 |
10/01/2019 | INTEREST | Monthly Interest | $0.85 | $546.63 |
09/01/2019 | INTEREST | Monthly Interest | $0.85 | $545.78 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.34 | $544.93 |
07/31/2019 | INTEREST | Monthly Interest | $0.85 | $540.59 |
07/22/2019 | INTEREST | Monthly Interest | $0.85 | $539.74 |
07/10/2019 | BILL | KREGOSKI, TED L | $417.46 | $538.89 |
07/01/2019 | INTEREST | Monthly Interest | $0.85 | $121.43 |
06/03/2019 | INTEREST | Monthly Interest | $8.50 | $120.58 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $112.08 |
04/04/2019 | PENALTY | Postage | $1.00 | $107.08 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.08 | $106.08 |
01/02/2019 | PAYMENT | GLORIA KREGOSKI CORK: D BANK: PNP INTERNET NUM: 52750460 | $-213.54 | $102.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.30 | $315.54 |
09/04/2018 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 3245 | $-105.88 | $310.24 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.24 | $416.12 |
07/10/2018 | BILL | KREGOSKI, TED L | $411.88 | $411.88 |
05/01/2018 | PAYMENT | GLORIA KREGOSKI CORK: D BANK: PNP INTERNET NUM: 43524385 | $-341.99 | $0.00 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $341.99 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.18 | $335.32 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.10 | $317.14 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.04 | $307.04 |
09/07/2017 | PAYMENT | TED KREGORSKI CORK: D BANK: PNP INTERNET NUM: 35436650 | $-492.56 | $303.00 |
09/01/2017 | INTEREST | Monthly Interest | $2.60 | $795.56 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.26 | $792.96 |
08/01/2017 | INTEREST | Monthly Interest | $2.60 | $788.70 |
07/10/2017 | BILL | KREGOSKI, TED L | $409.62 | $786.10 |
07/10/2017 | INTEREST | Monthly Interest | $2.60 | $376.48 |
07/03/2017 | INTEREST | Monthly Interest | $2.60 | $373.88 |
06/01/2017 | INTEREST | Monthly Interest | $26.00 | $371.28 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.72 | $345.28 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.40 | $326.56 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.16 | $316.16 |
07/27/2016 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 3136 | $-111.30 | $312.00 |
07/11/2016 | BILL | KREGOSKI, TED L | $419.88 | $423.30 |
07/08/2016 | INTEREST | Monthly Interest | $0.02 | $3.42 |
07/07/2016 | PAYMENT | KREGOSKI, GLORIA G CHECK NUM: 3127 | $-508.73 | $3.40 |
07/01/2016 | INTEREST | Monthly Interest | $3.40 | $512.13 |
06/01/2016 | INTEREST | Monthly Interest | $33.95 | $508.73 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $474.78 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $473.09 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $469.78 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.52 | $468.78 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.39 | $440.26 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.27 | $421.87 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.18 | $411.60 |
07/07/2015 | BILL | KREGOSKI, TED L | $407.42 | $407.42 |
06/16/2015 | PAYMENT | KREGOSKI, GLORIA G CHECK NUM: 3093 | $-126.09 | $0.00 |
06/01/2015 | INTEREST | Monthly Interest | $9.08 | $126.09 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $117.01 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $114.36 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.36 | $113.36 |
02/09/2015 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 3068 | $-241.52 | $109.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.34 | $350.52 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.67 | $337.18 |
09/05/2014 | PAYMENT | KREGOSKI, GLORIA G CHECK | $-112.65 | $331.51 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.51 | $444.16 |
07/08/2014 | BILL | KREGOSKI, TED L | $439.65 | $439.65 |
03/11/2014 | PAYMENT | KREGOSKI, TED L CHECK NUM: 3012 | $-228.02 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.66 | $228.02 |
10/30/2013 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 2986 | $-109.00 | $222.36 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.36 | $331.36 |
08/21/2013 | PAYMENT | KREGOSKI, GLORIA G CHECK NUM: 2970 | $-112.46 | $327.00 |
07/08/2013 | BILL | KREGOSKI, TED L | $439.46 | $439.46 |
04/17/2013 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 2908 | $-239.68 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.20 | $239.68 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.48 | $228.48 |
10/30/2012 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 2937 | $-244.62 | $224.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.43 | $468.62 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.66 | $457.19 |
07/10/2012 | BILL | KREGOSKI, TED L | $452.53 | $452.53 |
03/29/2012 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 2849 | $-133.12 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.12 | $133.12 |
01/09/2012 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 2788 | $-133.12 | $128.00 |
11/01/2011 | PAYMENT | GLORIA KREGOSKI CHECK NUM: 2766 | $-128.00 | $261.12 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.12 | $389.12 |
08/25/2011 | PAYMENT | GREGORSKI, GLORIA CHECK NUM: 2728 | $-132.55 | $384.00 |
07/08/2011 | BILL | KREGOSKI, TED L | $516.55 | $516.55 |
04/25/2011 | PAYMENT | KREGOSKI, GLORIA CHECK NUM: 2613 | $-140.34 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.67 | $140.34 |
02/09/2011 | PAYMENT | KREGOSKI, GLORIA G CHECK NUM: 2596 | $-132.00 | $133.67 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.59 | $265.67 |
11/29/2010 | PAYMENT | KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2580 | $-127.00 | $259.08 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.08 | $386.08 |
08/09/2010 | PAYMENT | KREGOSKI, GLORIA G CHECK BANK: 90-4181 NUM: 2531 | $-134.34 | $381.00 |
07/08/2010 | BILL | KREGOSKI, TED L | $515.34 | $515.34 |
03/11/2010 | PAYMENT | KREGOSKI, GLORIA CHECK BANK: 94-4181 NUM: 2495 | $-134.00 | $0.00 |
12/02/2009 | PAYMENT | KREGOSKI, GLORIA G. CHECK BANK: 90-4181 NUM: 2466 | $-134.00 | $134.00 |
10/06/2009 | PAYMENT | GLORIA KREGOSKI CHECK BANK: 90-4181 NUM: 2450 | $-134.00 | $268.00 |
08/20/2009 | PAYMENT | KREGOSKI, GLORIA CORK: B BANK: 90-4181 NUM: 2438 | $-140.18 | $402.00 |
07/06/2009 | BILL | KREGOSKI, TED L | $542.18 | $542.18 |
04/16/2009 | PAYMENT | KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2406 | $-56.16 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.16 | $56.16 |
03/12/2009 | PAYMENT | KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2400 | $-117.00 | $54.00 |
12/16/2008 | PAYMENT | GLORIA KREGOSKI CHECK BANK: 90-4181 NUM: 0 | $-117.00 | $171.00 |
10/17/2008 | PAYMENT | KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2369 | $-117.00 | $288.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $405.00 |
08/19/2008 | PAYMENT | KREGOSKI, GLORIA CORK: B BANK: 90-4181 NUM: 2344 | $-125.47 | $351.00 |
07/15/2008 | BILL | KREGOSKI, TED L | $476.47 | $476.47 |
08/13/2007 | PAYMENT | WESTERN SLOPE LANDSCAPING CHECK BANK: 90-4181 NUM: 14328 | $-463.73 | $0.00 |
07/12/2007 | BILL | KREGOSKI, TED L | $463.73 | $463.73 |
06/01/2007 | PAYMENT | TED L. KREGORSKI - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-526.51 | $0.00 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $526.51 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $31.65 | $520.51 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.47 | $488.86 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.51 | $468.39 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.76 | $456.88 |
07/12/2006 | BILL | KREGOSKI, TED L | $452.12 | $452.12 |
08/20/2005 | PAYMENT | KREGOSKI, TED CHECK BANK: 90-7162 NUM: 236 | $-236.12 | $0.00 |
07/15/2005 | BILL | KREGOSKI, TED L | $236.12 | $236.12 |
10/25/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 5824 | $-176.32 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.32 | $176.32 |
08/25/2004 | PAYMENT | MORSE CHECK BANK: 94-7074 NUM: 2592 | $-61.89 | $174.00 |
07/08/2004 | BILL | MORSE, DALE K | $235.89 | $235.89 |
02/24/2004 | PAYMENT | MORSE, DALE CASH | $-58.22 | $0.00 |
01/09/2004 | PAYMENT | DALE MORSE CHECK BANK: 94-7074 NUM: 2474 | $-58.22 | $58.22 |
11/06/2003 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451 | $-60.55 | $116.44 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.33 | $176.99 |
08/11/2003 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420 | $-60.30 | $174.66 |
07/18/2003 | BILL | MORSE, DALE K | $234.96 | $234.96 |
03/10/2003 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2332 | $-44.00 | $0.00 |
01/07/2003 | PAYMENT | MORSE, DALE CHECK BANK: 94-7074 NUM: 2286 | $-44.00 | $44.00 |
10/14/2002 | PAYMENT | DALE K. MORSE CHECK BANK: 94-7074 NUM: 2243 | $-44.00 | $88.00 |
08/27/2002 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2215 | $-47.57 | $132.00 |
07/12/2002 | BILL | MORSE, DALE K | $179.57 | $179.57 |
03/08/2002 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112 | $-49.51 | $0.00 |
01/17/2002 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2066 | $-49.51 | $49.51 |
10/02/2001 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002* | $-49.51 | $99.02 |
08/20/2001 | PAYMENT | MORSE, DALE K. CHECK BANK: 94-7074 NUM: 1968 | $-52.37 | $148.53 |
07/12/2001 | BILL | MORSE, DALE K | $200.90 | $200.90 |
03/09/2001 | PAYMENT | MORSE, DALE K CORK: B BANK: 94-7074 NUM: 1879 | $-49.14 | $0.00 |
12/29/2000 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1848 | $-49.14 | $49.14 |
10/02/2000 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1803 | $-49.14 | $98.28 |
08/25/2000 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1778 | $-52.02 | $147.42 |
07/17/2000 | BILL | MORSE, DALE K | $199.44 | $199.44 |
03/08/2000 | PAYMENT | DALE MORSE CHECK BANK: 94-7074 NUM: 1642 | $-50.12 | $0.00 |
01/06/2000 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1563 | $-50.12 | $50.12 |
10/11/1999 | PAYMENT | DALE K. MORSE CHECK BANK: 94-7074 NUM: 1546 | $-50.12 | $100.24 |
08/23/1999 | PAYMENT | DALE MORSE CHECK BANK: 94-7074 NUM: 1468 | $-53.05 | $150.36 |
07/17/1999 | BILL | MORSE, DALE K | $203.41 | $203.41 |
03/05/1999 | PAYMENT | MORSE, DALE CHECK | $-50.16 | $0.00 |
01/14/1999 | PAYMENT | MORSE, DALE K CHECK | $-50.16 | $50.16 |
10/07/1998 | PAYMENT | MORSE, DALE K CHECK | $-50.16 | $100.32 |
08/21/1998 | PAYMENT | MORSE, DALE K CHECK | $-53.04 | $150.48 |
07/13/1998 | BILL | MORSE, DALE K | $203.52 | $203.52 |
03/13/1998 | PAYMENT | MORSE, DALE CHECK | $-52.08 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.00 | $52.08 |
01/09/1998 | PAYMENT | MORSE, DALE CHECK | $-50.08 | $50.08 |
10/13/1997 | PAYMENT | MORSE, DALE K CHECK | $-50.08 | $100.16 |
08/19/1997 | PAYMENT | MORSE, DALE K CHECK | $-52.95 | $150.24 |
07/14/1997 | BILL | MORSE, DALE K | $203.19 | $203.19 |
04/02/1997 | PAYMENT | MORSE, DALE CHECK | $-398.52 | $0.00 |
03/26/1997 | INTEREST | Monthly Interest | $1.32 | $398.52 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.16 | $397.20 |
03/04/1997 | INTEREST | Monthly Interest | $1.32 | $386.04 |
02/03/1997 | INTEREST | Monthly Interest | $1.32 | $384.72 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.20 | $383.40 |
01/07/1997 | INTEREST | Monthly Interest | $1.32 | $376.20 |
12/03/1996 | INTEREST | Monthly Interest | $1.32 | $374.88 |
11/15/1996 | INTEREST | Monthly Interest | $1.32 | $373.56 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.03 | $372.24 |
10/02/1996 | INTEREST | Monthly Interest | $1.32 | $368.21 |
09/11/1996 | INTEREST | Monthly Interest | $1.32 | $366.89 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.65 | $365.57 |
08/02/1996 | INTEREST | Monthly Interest | $1.32 | $363.92 |
07/18/1996 | BILL | HARRIS, MARK W & PAMELS S | $159.45 | $362.60 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $45.28 | $203.15 |
07/01/1995 | BILL | HARRIS, MARK W & PAMELS S | $157.87 | $157.87 |