08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.24 | $425.30 |
07/16/2024 | BILL | ANDERSON, TIFFANY | $421.06 | $421.06 |
03/13/2024 | PAYMENT | TIFFANY ANDERSON PNP PNP - 152683531 | $-212.16 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $212.16 |
08/03/2023 | PAYMENT | TIFFANY ANDERSON PNP PNP - 140330228 | $-208.40 | $208.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | ANDERSON, TIFFANY | $416.40 | $416.40 |
06/12/2023 | PAYMENT | TIFFANY ANDERSON PNP PNP - 137114706 | $-121.70 | $0.00 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $8.58 | $121.70 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $113.12 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $108.12 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.12 | $107.12 |
03/02/2023 | PAYMENT | TIFFANY ANDERSON PNP PNP - 130560894 | $-107.12 | $103.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.12 | $210.12 |
11/04/2022 | PAYMENT | TIFFANY ANDERSON PNP PNP - 123622316 | $-221.19 | $206.00 |
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 | ANDERSON, TIFFANY | $412.70 | $412.70 |
04/04/2022 | PAYMENT | TIFFANY K ANDERSON PNP PNP - 111885009 | $-105.84 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $105.84 |
01/05/2022 | PAYMENT | TIFFANY ANDERSON PNP PNP - 106231896 | $-207.61 | $101.77 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $309.38 |
08/16/2021 | PAYMENT | TIFFANY ANDERSON PNP PNP - 98852168 | $-101.94 | $305.31 |
07/14/2021 | BILL | ANDERSON, TIFFANY | $407.25 | $407.25 |
08/12/2020 | PAYMENT | MC MINN, MARILYN C CHECK NUM: 716 | $-403.51 | $0.00 |
07/09/2020 | BILL | MC MINN, MARILYN C TR | $403.51 | $403.51 |
12/20/2019 | PAYMENT | MCMINN, MARILYN CHECK NUM: 647 | $-198.00 | $0.00 |
09/13/2019 | PAYMENT | MCMINN, MARILYN C CHECK NUM: 597 | $-99.00 | $198.00 |
08/26/2019 | PAYMENT | MCMINN, MARILYN CHECK NUM: 584 | $-103.58 | $297.00 |
07/10/2019 | BILL | MC MINN, MARILYN C TR | $400.58 | $400.58 |
03/11/2019 | PAYMENT | MCMINN, MARILYN CHECK NUM: 527 | $-199.92 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.92 | $199.92 |
10/19/2018 | PAYMENT | MC MINN, MARILYN CHECK NUM: 447 | $-101.92 | $196.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.92 | $297.92 |
08/17/2018 | PAYMENT | MCMINN, MARILYN C CHECK NUM: 419 | $-103.00 | $294.00 |
07/10/2018 | BILL | MC MINN, MARILYN C TR | $397.00 | $397.00 |
12/28/2017 | PAYMENT | MCMINN, MARILYN CHECK NUM: 330 | $-196.00 | $0.00 |
10/09/2017 | PAYMENT | MCMINN, MARILYN CHECK NUM: 288 | $-98.00 | $196.00 |
08/24/2017 | PAYMENT | MARILYN MCMINN CHECK NUM: 272 | $-101.34 | $294.00 |
07/10/2017 | BILL | MC MINN, MARILYN C TR | $395.34 | $395.34 |
03/06/2017 | PAYMENT | MCMINN, MARILYN C CHECK NUM: 228 | $-100.00 | $0.00 |
12/15/2016 | PAYMENT | MCMINN, MARILYN CHECK NUM: 202 | $-100.00 | $100.00 |
10/10/2016 | PAYMENT | MCMINN, MARILYN C CHECK NUM: 191 | $-100.00 | $200.00 |
08/22/2016 | PAYMENT | MCMINN, MARILYN CHECK NUM: 179 | $-102.98 | $300.00 |
07/11/2016 | BILL | MC MINN, MARILYN C TR | $402.98 | $402.98 |
03/10/2016 | PAYMENT | MCMINN, MARILYN C CHECK NUM: 146 | $-98.00 | $0.00 |
01/06/2016 | PAYMENT | MCMINN, MARILYN CHECK NUM: 137 | $-98.00 | $98.00 |
10/13/2015 | PAYMENT | MCMINN, MARILYN CHECK NUM: 116 | $-98.00 | $196.00 |
08/19/2015 | PAYMENT | MCMINN, MARILYN C. CHECK NUM: 110 | $-99.70 | $294.00 |
07/07/2015 | BILL | MC MINN, MARILYN C TR | $393.70 | $393.70 |
02/26/2015 | PAYMENT | MCMINN, LEDGER L CHECK NUM: 2255 | $-104.00 | $0.00 |
01/06/2015 | PAYMENT | MCMINN, LEDGER CHECK NUM: 2247 | $-104.00 | $104.00 |
10/13/2014 | PAYMENT | MCMINN, LEDGER CHECK NUM: 2222 | $-104.00 | $208.00 |
08/26/2014 | PAYMENT | MCMINN, LEDGER L CHECK NUM: 2204 | $-105.87 | $312.00 |
07/08/2014 | BILL | MC MINN, MARILYN C TR | $417.87 | $417.87 |
03/07/2014 | PAYMENT | MCMINN, LEDGER L CHECK NUM: 2167 | $-104.00 | $0.00 |
01/10/2014 | PAYMENT | MCMINN, LEDGER CHECK NUM: 2146 | $-104.00 | $104.00 |
10/11/2013 | PAYMENT | MCMINN, LEDGER CHECK NUM: 2110 | $-104.00 | $208.00 |
08/22/2013 | PAYMENT | MCMINN, LEDGER L CHECK NUM: 2098 | $-105.73 | $312.00 |
07/08/2013 | BILL | MC MINN, MARILYN C TR | $417.73 | $417.73 |
03/04/2013 | PAYMENT | LEDGER MCMINN CHECK NUM: 2052 | $-106.00 | $0.00 |
01/17/2013 | PAYMENT | MCMINN, LEDGER CHECK NUM: 2036 | $-106.00 | $106.00 |
10/09/2012 | PAYMENT | MCMINN, LEDGER L CHECK NUM: 2004 | $-106.00 | $212.00 |
08/28/2012 | PAYMENT | MCMINN, LEDGER L CHECK NUM: 1995 | $-109.27 | $318.00 |
07/10/2012 | BILL | MC MINN, LEDGER L ET AL TRS | $427.27 | $427.27 |
02/27/2012 | PAYMENT | MCMINN, LEDGER CHECK NUM: 1944 | $-118.00 | $0.00 |
01/04/2012 | PAYMENT | MCMINN, LEDGER CHECK NUM: 1929 | $-118.00 | $118.00 |
10/04/2011 | PAYMENT | MCMINN, LEDGER L CHECK NUM: 1889 | $-118.00 | $236.00 |
08/18/2011 | PAYMENT | LEDGER MCMINN CHECK NUM: 1870 | $-122.09 | $354.00 |
07/08/2011 | BILL | MC MINN, LEDGER L ET AL TRS | $476.09 | $476.09 |
01/06/2011 | PAYMENT | MCMINN, LEDGER L CHECK NUM: 1803 | $-236.00 | $0.00 |
10/01/2010 | PAYMENT | MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1760 | $-118.00 | $236.00 |
08/16/2010 | PAYMENT | MC MINN, LEDGER CHECK BANK: 90-7097 NUM: 1741 | $-121.18 | $354.00 |
07/08/2010 | BILL | MC MINN, LEDGER L ET AL TRS | $475.18 | $475.18 |
01/05/2010 | PAYMENT | MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1648 | $-260.00 | $0.00 |
10/06/2009 | PAYMENT | MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1610 | $-130.00 | $260.00 |
08/13/2009 | PAYMENT | MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1590 | $-135.59 | $390.00 |
07/06/2009 | BILL | MC MINN, LEDGER L ET AL TRS | $525.59 | $525.59 |
02/12/2009 | PAYMENT | LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1541 | $-170.00 | $0.00 |
01/02/2009 | PAYMENT | MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1504 | $-116.00 | $170.00 |
01/02/2009 | ADJUST | POSTED WRONG AMOUNT BANK: 90-7097 NUM: 1504 | $232.00 | $286.00 |
01/02/2009 | VOID | MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1504 | $-232.00 | $54.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $286.00 |
08/21/2008 | PAYMENT | MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1450 | $-241.01 | $232.00 |
07/15/2008 | BILL | MC MINN, LEDGER L ET AL TRS | $473.01 | $473.01 |
01/10/2008 | PAYMENT | MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1361 | $-226.00 | $0.00 |
10/04/2007 | PAYMENT | LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1334 | $-113.00 | $226.00 |
08/16/2007 | PAYMENT | MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1329 | $-121.44 | $339.00 |
07/12/2007 | BILL | AMERICAN PROPERTY SERVICES LLC | $460.44 | $460.44 |
02/23/2007 | PAYMENT | LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1295 | $-110.00 | $0.00 |
01/09/2007 | PAYMENT | MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1290 | $-110.00 | $110.00 |
01/09/2007 | ADJUST | Posted 220.00 s/b 110.00 BANK: 90-7097 NUM: 1290 | $220.00 | $220.00 |
01/09/2007 | VOID | LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1290 | $-220.00 | $0.00 |
10/12/2006 | PAYMENT | MCMINN SATELLITE CHECK BANK: 90-7097 NUM: 2819 | $-110.00 | $220.00 |
08/23/2006 | PAYMENT | MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1260 | $-118.94 | $330.00 |
07/12/2006 | BILL | AMERICAN PROPERTY SERVICES LLC | $448.94 | $448.94 |
11/17/2005 | PAYMENT | MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1232 | $-108.00 | $0.00 |
09/29/2005 | PAYMENT | MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1228 | $-54.00 | $108.00 |
08/11/2005 | PAYMENT | LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1222 | $-55.83 | $162.00 |
07/15/2005 | BILL | AMERICAN PROPERTY SERVICES INC | $217.83 | $217.83 |
11/23/2004 | PAYMENT | MC MINN, MARILYN CHECK BANK: 90-7097 NUM: 1180 | $-108.00 | $0.00 |
10/05/2004 | PAYMENT | MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1170 | $-54.00 | $108.00 |
08/12/2004 | PAYMENT | MC MINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1159 | $-55.65 | $162.00 |
07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $217.65 | $217.65 |
12/19/2003 | PAYMENT | MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1090 | $-107.64 | $0.00 |
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 |