01/03/2025 | PAYMENT | ALLIED LOAN SERVICING CHECK 063011 | $-81.00 | $81.00 |
10/10/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 061229 | $-81.00 | $162.00 |
08/13/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 059788 | $-82.71 | $243.00 |
07/16/2024 | BILL | CALIXTO, GRISELDA DE LA ROSA ET AL | $325.71 | $325.71 |
03/26/2024 | PAYMENT | JOSIAH D WOOD PNP PNP - 153324508 | $-722.17 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.18 | $722.17 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $2.34 | $700.99 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $2.34 | $698.65 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.66 | $696.31 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $2.34 | $682.65 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $2.34 | $680.31 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $2.34 | $677.97 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.63 | $675.63 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $2.34 | $668.00 |
09/12/2023 | PAYMENT | JOSIAH D WOOD SYS PNP - 113453996 ORIG: PNP | $-295.74 | $665.66 |
09/12/2023 | ADJUST | JOSIAH D WOOD PNP PNP - 113453996 VOIDED PAYMENT: 657007. REASON: COLLECTION FEE FIX | $295.74 | $961.40 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $2.34 | $665.66 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $663.32 |
07/17/2023 | BILL | WOOD, JOSIAH D | $302.60 | $660.22 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.34 | $357.62 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.34 | $355.28 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $23.44 | $352.94 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $329.50 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $324.50 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.69 | $323.50 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.67 | $303.81 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.06 | $291.14 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.85 | $284.08 |
07/15/2022 | BILL | WOOD, JOSIAH D | $281.23 | $281.23 |
04/28/2022 | PAYMENT | JOSIAH D WOOD PNP PNP - 113453996 | $-295.74 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $295.74 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.94 | $294.74 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.57 | $276.80 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.54 | $274.23 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.41 | $262.69 |
07/14/2021 | BILL | WOOD, JOSIAH D | $256.28 | $256.28 |
05/24/2021 | PAYMENT | JOSIAH DAVID WOOD PNP PNP - 94484154 | $-193.24 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $193.24 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $190.24 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $10.26 | $189.24 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.70 | $178.98 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.28 | $173.28 |
08/17/2020 | PAYMENT | JOSIAH WOOD CORK: D BANK: PNP INTERNET NUM: 79755340 | $-66.94 | $171.00 |
07/09/2020 | BILL | WOOD, JOSIAH D | $237.94 | $237.94 |
08/06/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 32125 | $-172.51 | $0.00 |
07/10/2019 | BILL | HUBELE, WILLIAM V & OLIVE L | $172.51 | $172.51 |
07/30/2018 | PAYMENT | HUBELE, LARUE CHECK NUM: 0732211535 | $-211.53 | $0.00 |
07/10/2018 | BILL | HUBELE, WILLIAM V & OLIVE L | $211.53 | $211.53 |
04/06/2018 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK NUM: 732211054 | $-40.52 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $40.52 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.52 | $39.52 |
01/02/2018 | PAYMENT | HUBELE, LARUE CHECK NUM: 732210746 | $-38.00 | $38.00 |
10/02/2017 | PAYMENT | HUBELE, LAURIE CHECK NUM: 732210458 | $-38.00 | $76.00 |
08/07/2017 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK NUM: 432210094 | $-44.19 | $114.00 |
07/10/2017 | BILL | HUBELE, WILLIAM V & OLIVE L | $158.19 | $158.19 |
03/06/2017 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK NUM: 732231579 | $-37.00 | $0.00 |
01/17/2017 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK NUM: 732231362 | $-37.00 | $37.00 |
10/03/2016 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK NUM: 732230947 | $-37.00 | $74.00 |
08/01/2016 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK NUM: 0732230704 | $-42.38 | $111.00 |
07/11/2016 | BILL | HUBELE, WILLIAM V & OLIVE L | $153.38 | $153.38 |
07/14/2015 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK NUM: 0732228953 | $-153.73 | $0.00 |
07/07/2015 | BILL | HUBELE, WILLIAM V & OLIVE L | $153.73 | $153.73 |
07/16/2014 | PAYMENT | HUBELE, WILLIAM OR LARUE CHECK NUM: 4526 | $-194.19 | $0.00 |
07/08/2014 | BILL | HUBELE, WILLIAM V & OLIVE L | $194.19 | $194.19 |
07/30/2013 | PAYMENT | HUBELE, WILLIAM V & LARUE CHECK NUM: 4319 | $-203.22 | $0.00 |
07/08/2013 | BILL | HUBELE, WILLIAM V & OLIVE L | $203.22 | $203.22 |
08/03/2012 | PAYMENT | HUBELE, WILLIAM V & LARUE CHECK NUM: 4100 | $-197.38 | $0.00 |
07/10/2012 | BILL | HUBELE, WILLIAM V & OLIVE L | $197.38 | $197.38 |
07/25/2011 | PAYMENT | HUBELE, WILLIAM/LARUE CHECK NUM: 3938 | $-228.85 | $0.00 |
07/08/2011 | BILL | HUBELE, WILLIAM V & OLIVE L | $228.85 | $228.85 |
07/29/2010 | PAYMENT | HUBELE, WILLIAM V & LARUE CHECK BANK: 94-7074 NUM: 3735 | $-229.48 | $0.00 |
07/08/2010 | BILL | HUBELE, WILLIAM V & OLIVE L | $229.48 | $229.48 |
08/04/2009 | PAYMENT | HUBELE, WILLIAM & LARUE CHECK BANK: 94-7074 NUM: 3564 | $-240.81 | $0.00 |
07/06/2009 | BILL | HUBELE, WILLIAM V & OLIVE L | $240.81 | $240.81 |
08/05/2008 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK BANK: 90-7118 NUM: 3332 | $-235.44 | $0.00 |
07/15/2008 | BILL | HUBELE, WILLIAM V & OLIVE L | $235.44 | $235.44 |
07/30/2007 | PAYMENT | HUBELE, WILLIAM V & LARUE CHECK BANK: 90-7118 NUM: 3087 | $-228.59 | $0.00 |
07/12/2007 | BILL | HUBELE, WILLIAM V & OLIVE L | $228.59 | $228.59 |
07/31/2006 | PAYMENT | HUBELE, WILLIAM OR LARUE CHECK BANK: 90-7118 NUM: 2826 | $-220.14 | $0.00 |
07/12/2006 | BILL | HUBELE, WILLIAM V & OLIVE L | $220.14 | $220.14 |
08/04/2005 | PAYMENT | HUBELE, WILLIAM OR LAURA CHECK BANK: 90-7118 NUM: 2578 | $-213.15 | $0.00 |
07/15/2005 | BILL | HUBELE, WILLIAM V & OLIVE L | $213.15 | $213.15 |
07/29/2004 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK BANK: 90-7118 NUM: 2352 | $-212.33 | $0.00 |
07/08/2004 | BILL | HUBELE, WILLIAM V & OLIVE L | $212.33 | $212.33 |
08/04/2003 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK BANK: 90-7118 NUM: 2103 | $-209.53 | $0.00 |
07/18/2003 | BILL | HUBELE, WILLIAM V & OLIVE L | $209.53 | $209.53 |
07/22/2002 | PAYMENT | HUBELE, WILLIAM OR LARUE CHECK BANK: 11-7000 NUM: 1855 | $-197.22 | $0.00 |
07/12/2002 | BILL | HUBELE, WILLIAM V & OLIVE L | $197.22 | $197.22 |
08/07/2001 | PAYMENT | HUBELE, WILLIAM OR LARUE CHECK BANK: 11-7000 NUM: 1618 | $-188.65 | $0.00 |
07/12/2001 | BILL | HUBELE, WILLIAM V & OLIVE L | $188.65 | $188.65 |
08/07/2000 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK BANK: 11-7000 NUM: 1343 | $-185.89 | $0.00 |
07/17/2000 | BILL | HUBELE, WILLIAM V & OLIVE L | $185.89 | $185.89 |
08/09/1999 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK BANK: 11-7000 NUM: 1076 | $-186.09 | $0.00 |
07/17/1999 | BILL | HUBELE, WILLIAM V & OLIVE L | $186.09 | $186.09 |
07/20/1998 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK | $-185.60 | $0.00 |
07/13/1998 | BILL | HUBELE, WILLIAM V & OLIVE L | $185.60 | $185.60 |
08/01/1997 | PAYMENT | HUBELE, WILLIAM V & OLIVE L CHECK | $-184.47 | $0.00 |
07/14/1997 | BILL | HUBELE, WILLIAM V & OLIVE L | $184.47 | $184.47 |
07/24/1996 | PAYMENT | HUBELE, WILLIAM V & OLIVE L | $-161.31 | $0.00 |
07/18/1996 | BILL | HUBELE, WILLIAM V & OLIVE L | $161.31 | $161.31 |