08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.25 | $6.59 |
07/16/2024 | BILL | EASTERBY, CARMALETTA TR | $6.34 | $6.34 |
12/12/2023 | PAYMENT | LINDA VIANI PNP PNP - 147663250 | $-6.91 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.32 | $6.91 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $6.59 |
07/17/2023 | BILL | EASTERBY, CARMALETTA TR | $6.34 | $6.34 |
03/10/2023 | PAYMENT | EASTERBY, CARMALETTA TR CHECK 28365179837 | $-0.28 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.02 | $0.28 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.01 | $0.26 |
09/13/2022 | PAYMENT | EASTERBY, DAVID & CARMALETTA TR CHECK 1047 | $-6.34 | $0.25 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.25 | $6.59 |
07/15/2022 | BILL | EASTERBY, CARMALETTA TR | $6.34 | $6.34 |
12/08/2021 | PAYMENT | EASTERBY, CARMALETTA TR CHECK 1040 | $-6.34 | $0.00 |
07/14/2021 | BILL | EASTERBY, CARMALETTA TR | $6.34 | $6.34 |
08/21/2020 | PAYMENT | CARMALETTA EASTERBY TRUST CHECK NUM: 1033 | $-6.34 | $0.00 |
07/09/2020 | BILL | EASTERBY, CARMALETTA TR | $6.34 | $6.34 |
08/23/2019 | PAYMENT | DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029 | $-6.34 | $0.00 |
07/10/2019 | BILL | EASTERBY, CARMALETTA TR | $6.34 | $6.34 |
08/24/2018 | PAYMENT | EASTERBY, TRUST CHECK NUM: 1018 | $-6.34 | $0.00 |
07/10/2018 | BILL | EASTERBY, CARMALETTA TR | $6.34 | $6.34 |
08/24/2017 | PAYMENT | DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124 | $-6.32 | $0.00 |
07/10/2017 | BILL | EASTERBY, CARMALETTA TR | $6.32 | $6.32 |
08/17/2016 | PAYMENT | EASTERBY TRUST CHECK NUM: 1106 | $-6.28 | $0.00 |
07/11/2016 | BILL | EASTERBY, CARMALETTA TR | $6.28 | $6.28 |
08/21/2015 | PAYMENT | ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644 | $-6.28 | $0.00 |
07/07/2015 | BILL | EASTERBY, CARMALETTA TR | $6.28 | $6.28 |
08/19/2014 | PAYMENT | ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613 | $-6.25 | $0.00 |
07/08/2014 | BILL | EASTERBY, CARMALETTA TR | $6.25 | $6.25 |
08/20/2013 | PAYMENT | ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564 | $-6.23 | $0.00 |
07/08/2013 | BILL | EASTERBY, CARMALETTA TR | $6.23 | $6.23 |
08/22/2012 | PAYMENT | CARMALETTA ESTERBY ESTATE CHECK NUM: 1188 | $-6.11 | $0.00 |
07/10/2012 | BILL | EASTERBY, CARMALETTA TR | $6.11 | $6.11 |
08/22/2011 | PAYMENT | EASTERBY, CARMALETTA CHECK NUM: 5259 | $-6.77 | $0.00 |
07/08/2011 | BILL | EASTERBY, DAVID D & CARMALETTA | $6.77 | $6.77 |
08/13/2010 | PAYMENT | EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472 | $-6.72 | $0.00 |
07/08/2010 | BILL | EASTERBY, DAVID D & CARMALETTA | $6.72 | $6.72 |
08/13/2009 | PAYMENT | EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601 | $-9.48 | $0.00 |
07/06/2009 | BILL | EASTERBY, DAVID D & CARMALETTA | $9.48 | $9.48 |
08/19/2008 | PAYMENT | EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898 | $-12.63 | $0.00 |
07/15/2008 | BILL | EASTERBY, DAVID D & CARMALETTA | $12.63 | $12.63 |
08/22/2007 | PAYMENT | EASTERBY, CARMALETTA CHECK BANK: 90-3700 NUM: 1208 | $-13.27 | $0.00 |
07/12/2007 | BILL | EASTERBY, DAVID D & CARMALETTA | $13.27 | $13.27 |
08/11/2006 | PAYMENT | EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240 | $-14.27 | $0.00 |
07/12/2006 | BILL | EASTERBY, DAVID D & CARMALETTA | $14.27 | $14.27 |
08/22/2005 | PAYMENT | EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026 | $-13.25 | $0.00 |
07/15/2005 | BILL | EASTERBY, DAVID D & CARMALETTA | $13.25 | $13.25 |
08/12/2004 | PAYMENT | EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842 | $-13.22 | $0.00 |
07/08/2004 | BILL | EASTERBY, DAVID D & CARMALETTA | $13.22 | $13.22 |
08/08/2003 | PAYMENT | EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623 | $-13.09 | $0.00 |
07/18/2003 | BILL | EASTERBY, DAVID D & CARMALETTA | $13.09 | $13.09 |
08/29/2002 | PAYMENT | EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418 | $-12.32 | $0.00 |
07/12/2002 | BILL | EASTERBY, DAVID D & CARMALETTA | $12.32 | $12.32 |
08/09/2001 | PAYMENT | EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217 | $-12.16 | $0.00 |
07/12/2001 | BILL | EASTERBY, DAVID D & CARMALETTA | $12.16 | $12.16 |
08/07/2000 | PAYMENT | EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022 | $-12.00 | $0.00 |
07/17/2000 | BILL | EASTERBY, DAVID D & CARMALETTA | $12.00 | $12.00 |
08/09/1999 | PAYMENT | EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861 | $-12.45 | $0.00 |
07/17/1999 | BILL | EASTERBY, DAVID D & CARMALETTA | $12.45 | $12.45 |
08/14/1998 | PAYMENT | EASTERBY, DAVE CHECK | $-12.46 | $0.00 |
07/13/1998 | BILL | EASTERBY, DAVID D & CARMALETTA | $12.46 | $12.46 |
08/21/1997 | PAYMENT | EASTERBY, DAVE CHECK | $-12.43 | $0.00 |
07/14/1997 | BILL | EASTERBY, DAVID D & CARMALETTA | $12.43 | $12.43 |
09/09/1996 | PAYMENT | EASTERBY, DAVE | $-12.39 | $0.00 |
07/18/1996 | BILL | EASTERBY, DAVID D & CARMALETTA | $12.39 | $12.39 |