07/30/2024 | PAYMENT | PRATT, GORDON OR JANICE CHECK 3916 | $-106.06 | $315.00 |
07/16/2024 | BILL | PRATT, GORDON B | $421.06 | $421.06 |
08/21/2023 | PAYMENT | PRATT JR, GORDON / PRATT, JANICE CHECK 3729 | $-416.40 | $0.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | PRATT, GORDON B | $416.40 | $416.40 |
08/22/2022 | PAYMENT | PRATT, GORDON B. & JANICE CHECK 3557 | $-412.70 | $0.00 |
07/15/2022 | BILL | PRATT, GORDON B | $412.70 | $412.70 |
08/30/2021 | PAYMENT | PRATT, GORDON B CHECK 3383 | $-407.25 | $0.00 |
07/14/2021 | BILL | PRATT, GORDON B | $407.25 | $407.25 |
08/07/2020 | PAYMENT | PRATT, GORDON B & JANICE CHECK NUM: 3192 | $-403.51 | $0.00 |
07/09/2020 | BILL | PRATT, GORDON B | $403.51 | $403.51 |
07/22/2019 | PAYMENT | PRATT, GORDON & JANICE CHECK NUM: 2997 | $-400.58 | $0.00 |
07/10/2019 | BILL | PRATT, GORDON B | $400.58 | $400.58 |
07/25/2018 | PAYMENT | PRATT, GORDON CHECK NUM: 2834 | $-397.00 | $0.00 |
07/10/2018 | BILL | PRATT, GORDON B | $397.00 | $397.00 |
09/07/2017 | PAYMENT | PRATT, FORDON & JANICE CHECK NUM: 2666 | $-294.00 | $0.00 |
08/16/2017 | PAYMENT | PRATT, GORDON & JANICE CHECK NUM: 2659 | $-101.34 | $294.00 |
07/10/2017 | BILL | PRATT, GORDON B | $395.34 | $395.34 |
02/08/2017 | PAYMENT | PRATT, GORDON B & JANICE CHECK NUM: 2549 | $-100.00 | $0.00 |
12/29/2016 | PAYMENT | PRATT, GORDON & JANICE CHECK NUM: 2534 | $-100.00 | $100.00 |
10/26/2016 | PAYMENT | PRATT, GORDON B JR & JANICE CHECK NUM: 2493 | $-104.00 | $200.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.00 | $304.00 |
08/16/2016 | PAYMENT | PRATT, GORDON OR JANICE CHECK NUM: 2448 | $-102.98 | $300.00 |
07/11/2016 | BILL | PRATT, GORDON B | $402.98 | $402.98 |
02/24/2016 | PAYMENT | PRATT, GORDON B JR & JANICE CHECK NUM: 2380 | $-98.00 | $0.00 |
12/23/2015 | PAYMENT | GORDON PRATT CHECK NUM: 2351 | $-98.00 | $98.00 |
09/30/2015 | PAYMENT | PRATT, GORDON B JR CHECK NUM: 2301 | $-98.00 | $196.00 |
08/21/2015 | PAYMENT | PRATT, GORDON JR & JANICE CHECK NUM: 2275 | $-99.70 | $294.00 |
07/07/2015 | BILL | PRATT, GORDON B | $393.70 | $393.70 |
02/20/2015 | PAYMENT | PRATT, GORDON JR CHECK NUM: 2210 | $-104.00 | $0.00 |
12/26/2014 | PAYMENT | JANICE PRATT CHECK NUM: 2177 | $-104.00 | $104.00 |
09/24/2014 | PAYMENT | PRATT, GORDON B JR & JANICE CHECK NUM: 2135 | $-104.00 | $208.00 |
08/18/2014 | PAYMENT | GORDON PRATT CASH | $-105.87 | $312.00 |
07/08/2014 | BILL | PRATT, GORDON B | $417.87 | $417.87 |
03/05/2014 | PAYMENT | PRATT, GORDON & JANICE CHECK NUM: 2029 | $-104.00 | $0.00 |
01/02/2014 | PAYMENT | PRATT, GORDON OR JANICE CHECK NUM: 2000 | $-104.00 | $104.00 |
09/23/2013 | PAYMENT | PRATT, GORDON OR JANICE CHECK NUM: 1941 | $-104.00 | $208.00 |
08/21/2013 | PAYMENT | JANICE PRATT CHECK NUM: 1915 | $-105.73 | $312.00 |
07/08/2013 | BILL | PRATT, GORDON B | $417.73 | $417.73 |
02/25/2013 | PAYMENT | JANICE PRATT CHECK NUM: 1836 | $-106.00 | $0.00 |
01/03/2013 | PAYMENT | JANICE PRATT CHECK NUM: 1801 | $-106.00 | $106.00 |
10/25/2012 | PAYMENT | JANICE PRATT CHECK NUM: 1755 | $-110.24 | $212.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.24 | $322.24 |
08/22/2012 | PAYMENT | JANICE PRATT CHECK NUM: 1720 | $-109.27 | $318.00 |
07/10/2012 | BILL | PRATT, GORDON B | $427.27 | $427.27 |
04/11/2012 | PAYMENT | TAX SALE PROCEEDS CORK: D | $-2,939.68 | $0.00 |
04/11/2012 | ADJUST | posted to wrong acct | $2,939.68 | $2,939.68 |
04/11/2012 | VOID | TAX SALE PROCEEDS CORK: D | $-2,939.68 | $0.00 |
03/30/2012 | INTEREST | Monthly Interest | $12.73 | $2,939.68 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $40.33 | $2,926.95 |
03/14/2012 | AMENDMENT | Tax Sale Advertising | $67.10 | $2,886.62 |
03/01/2012 | INTEREST | Monthly Interest | $12.73 | $2,819.52 |
01/31/2012 | INTEREST | Monthly Interest | $12.73 | $2,806.79 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.49 | $2,794.06 |
01/03/2012 | INTEREST | Monthly Interest | $12.73 | $2,772.57 |
12/28/2011 | AMENDMENT | Certified Mailing Fees | $11.18 | $2,759.84 |
12/01/2011 | INTEREST | Monthly Interest | $12.73 | $2,748.66 |
11/01/2011 | INTEREST | Monthly Interest | $12.73 | $2,735.93 |
10/18/2011 | AMENDMENT | Title Search | $100.00 | $2,723.20 |
10/18/2011 | AMENDMENT | remove title search | $-100.00 | $2,623.20 |
10/18/2011 | AMENDMENT | Title Search | $100.00 | $2,723.20 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.00 | $2,623.20 |
10/03/2011 | INTEREST | Monthly Interest | $12.73 | $2,611.20 |
09/01/2011 | INTEREST | Monthly Interest | $12.73 | $2,598.47 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.88 | $2,585.74 |
07/08/2011 | BILL | COX, CHARLES M & PATRICIA A | $476.09 | $2,580.86 |
07/08/2011 | INTEREST | Monthly Interest | $12.73 | $2,104.77 |
07/05/2011 | INTEREST | Monthly Interest | $12.73 | $2,092.04 |
06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $2,079.31 |
06/06/2011 | INTEREST | Monthly Interest | $48.37 | $2,064.31 |
04/29/2011 | INTEREST | Monthly Interest | $8.77 | $2,015.94 |
04/13/2011 | AMENDMENT | certified mailing | $5.54 | $2,007.17 |
04/01/2011 | INTEREST | Monthly Interest | $8.77 | $2,001.63 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.26 | $1,992.86 |
03/01/2011 | INTEREST | Monthly Interest | $8.77 | $1,959.60 |
02/01/2011 | INTEREST | Monthly Interest | $8.77 | $1,950.83 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.43 | $1,942.06 |
01/04/2011 | INTEREST | Monthly Interest | $8.77 | $1,920.63 |
12/01/2010 | INTEREST | Monthly Interest | $8.77 | $1,911.86 |
11/01/2010 | INTEREST | Monthly Interest | $8.77 | $1,903.09 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.96 | $1,894.32 |
10/01/2010 | INTEREST | Monthly Interest | $8.77 | $1,882.36 |
09/01/2010 | INTEREST | Monthly Interest | $8.77 | $1,873.59 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.85 | $1,864.82 |
08/24/2010 | INTEREST | Monthly Interest | $8.77 | $1,859.97 |
07/08/2010 | BILL | COX, CHARLES M & PATRICIA A | $475.18 | $1,851.20 |
07/02/2010 | INTEREST | Monthly Interest | $8.77 | $1,376.02 |
07/02/2010 | INTEREST | Monthly Interest | $8.77 | $1,367.25 |
06/01/2010 | INTEREST | Monthly Interest | $48.19 | $1,358.48 |
05/03/2010 | INTEREST | Monthly Interest | $4.39 | $1,310.29 |
03/31/2010 | INTEREST | Monthly Interest | $4.39 | $1,305.90 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.79 | $1,301.51 |
03/01/2010 | INTEREST | Monthly Interest | $4.39 | $1,264.72 |
02/01/2010 | INTEREST | Monthly Interest | $4.39 | $1,260.33 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.74 | $1,255.94 |
01/04/2010 | INTEREST | Monthly Interest | $4.39 | $1,232.20 |
12/01/2009 | INTEREST | Monthly Interest | $4.39 | $1,227.81 |
11/03/2009 | INTEREST | Monthly Interest | $4.39 | $1,223.42 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.28 | $1,219.03 |
10/05/2009 | INTEREST | Monthly Interest | $4.39 | $1,205.75 |
09/01/2009 | INTEREST | Monthly Interest | $4.39 | $1,201.36 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.42 | $1,196.97 |
08/03/2009 | INTEREST | Monthly Interest | $4.39 | $1,191.55 |
07/06/2009 | BILL | COX, CHARLES M & PATRICIA A | $525.59 | $1,187.16 |
07/01/2009 | INTEREST | Monthly Interest | $4.39 | $661.57 |
07/01/2009 | INTEREST | Monthly Interest | $4.39 | $657.18 |
06/01/2009 | INTEREST | Monthly Interest | $43.92 | $652.79 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $608.87 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $36.89 | $602.37 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.42 | $565.48 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.05 | $544.06 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $532.01 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.00 | $478.01 |
07/15/2008 | BILL | COX, CHARLES M & PATRICIA A U/ | $473.01 | $473.01 |
03/25/2008 | PAYMENT | CASH CASH | $-117.52 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.52 | $117.52 |
01/24/2008 | PAYMENT | CHARLES COX CASH | $-117.52 | $113.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.52 | $230.52 |
10/05/2007 | PAYMENT | DOUBLE C MANAGEMENT CHECK BANK: 94-77 NUM: 1040 | $-113.00 | $226.00 |
08/22/2007 | PAYMENT | DOUBLE C MGMT CHECK BANK: 94-77 NUM: 1035 | $-121.44 | $339.00 |
07/12/2007 | BILL | COX, CHARLES M & PATRICIA A U/ | $460.44 | $460.44 |
03/08/2007 | PAYMENT | PATRICIA COX CHECK BANK: 94-77 NUM: 194 | $-110.00 | $0.00 |
01/05/2007 | PAYMENT | PATRICIA COX CHECK BANK: 94-77 NUM: 191 | $-110.00 | $110.00 |
10/10/2006 | PAYMENT | PATRICIA COX CHECK BANK: 94-77 NUM: 186 | $-110.00 | $220.00 |
08/29/2006 | PAYMENT | COX, PATRICIA CHECK BANK: 94-77 NUM: 184 | $-118.94 | $330.00 |
07/12/2006 | BILL | COX, CHARLES M & PATRICIA A U/ | $448.94 | $448.94 |
11/29/2005 | PAYMENT | COX, PATRICIA CHECK BANK: 94-77 NUM: 171 | $-54.00 | $0.00 |
10/07/2005 | PAYMENT | COX, PATRICIA A CHECK BANK: 94-77 NUM: 169 | $-54.00 | $54.00 |
08/30/2005 | PAYMENT | COX, PATRICIA CHECK BANK: 94-77 NUM: 164 | $-54.00 | $108.00 |
08/17/2005 | PAYMENT | COX, PATRICIA A. CHECK BANK: 94-77 NUM: 163 | $-55.83 | $162.00 |
07/15/2005 | BILL | COX, CHARLES M & PATRICIA A U/ | $217.83 | $217.83 |
03/16/2005 | PAYMENT | COX, PATRICIA CHECK BANK: 94-77 NUM: 150 | $-372.42 | $0.00 |
03/01/2005 | INTEREST | Monthly Interest | $0.90 | $372.42 |
02/01/2005 | INTEREST | Monthly Interest | $0.90 | $371.52 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.82 | $370.62 |
01/04/2005 | INTEREST | Monthly Interest | $0.90 | $360.80 |
12/02/2004 | INTEREST | Monthly Interest | $0.90 | $359.90 |
11/01/2004 | INTEREST | Monthly Interest | $0.90 | $359.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.48 | $358.10 |
10/04/2004 | INTEREST | Monthly Interest | $0.90 | $352.62 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.23 | $351.72 |
08/02/2004 | INTEREST | Monthly Interest | $0.90 | $349.49 |
07/08/2004 | BILL | KAYLAR, BARBARA J U/C | $217.65 | $348.59 |
07/01/2004 | INTEREST | Monthly Interest | $0.90 | $130.94 |
07/01/2004 | INTEREST | Monthly Interest | $0.90 | $130.04 |
06/08/2004 | INTEREST | Monthly Interest | $8.97 | $129.14 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $120.17 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.38 | $115.17 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.15 | $109.79 |
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 |
01/14/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $0.00 |
10/19/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-75.18 | $37.59 |
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 |