01/06/2025 | PAYMENT | TRACY A FROST PNP PNP - 168700894 | $-156.00 | $156.00 |
10/09/2024 | PAYMENT | FROST, TRACY A CASH | $-156.00 | $312.00 |
08/05/2024 | PAYMENT | TRACY A FROST PNP PNP - 160511594 | $-160.15 | $468.00 |
07/16/2024 | BILL | FROST, TRACY A & GREGORY S | $628.15 | $628.15 |
04/02/2024 | PAYMENT | TRACY A GREGORY S FROST PNP PNP - 153655367 | $-159.08 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $159.08 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.08 | $158.08 |
02/05/2024 | PAYMENT | TRACY A FROST PNP PNP - 150465163 | $-158.08 | $152.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.08 | $310.08 |
01/04/2024 | PAYMENT | TRACY A FROST PNP PNP - 148832348 | $-158.08 | $304.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.08 | $462.08 |
09/13/2023 | PAYMENT | TRACY A FROST PNP PNP - 142460929 | $-136.51 | $456.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.25 | $592.51 |
08/03/2023 | PAYMENT | FROST, TRACY CASH | $-23.13 | $587.26 |
07/17/2023 | BILL | FROST, TRACY A & GREGORY S | $610.39 | $610.39 |
10/11/2022 | PAYMENT | TRACY A FROST PNP PNP - 122293315 | $-588.72 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.91 | $588.72 |
07/15/2022 | BILL | FROST, TRACY A & GREGORY S | $582.81 | $582.81 |
09/20/2021 | PAYMENT | FROST, TRACY A CASH | $-424.61 | $0.00 |
08/27/2021 | PAYMENT | TRACY A GREGORY S FROST PNP PNP - 99269198 | $-141.45 | $424.61 |
07/14/2021 | BILL | FROST, TRACY A & GREGORY S | $566.06 | $566.06 |
04/08/2021 | PAYMENT | FROST, TRACY A CREDIT | $-1,852.17 | $0.00 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $7.12 | $1,852.17 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $38.49 | $1,845.05 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $2.67 | $1,806.56 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $4.45 | $1,803.89 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $24.89 | $1,799.44 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $4.45 | $1,774.55 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $2.67 | $1,770.10 |
12/01/2020 | INTEREST | Monthly Interest | $7.12 | $1,767.43 |
11/16/2020 | PAYMENT | 0ROST, TRACY CASH | $-200.00 | $1,760.31 |
11/09/2020 | INTEREST | Monthly Interest | $8.69 | $1,960.31 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.99 | $1,951.62 |
10/05/2020 | INTEREST | Monthly Interest | $8.69 | $1,937.63 |
09/01/2020 | INTEREST | Monthly Interest | $8.69 | $1,928.94 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.79 | $1,920.25 |
08/21/2020 | PAYMENT | FROST, TRACY CASH | $-10.00 | $1,914.46 |
08/03/2020 | INTEREST | Monthly Interest | $8.77 | $1,924.46 |
07/09/2020 | BILL | FROST, TRACY A & GREGORY S | $549.81 | $1,915.69 |
07/01/2020 | INTEREST | Monthly Interest | $8.77 | $1,365.88 |
06/01/2020 | INTEREST | Monthly Interest | $48.82 | $1,357.11 |
05/01/2020 | INTEREST | Monthly Interest | $4.32 | $1,308.29 |
04/02/2020 | INTEREST | Monthly Interest | $4.32 | $1,303.97 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $37.38 | $1,299.65 |
03/03/2020 | INTEREST | Monthly Interest | $4.32 | $1,262.27 |
02/03/2020 | INTEREST | Monthly Interest | $4.32 | $1,257.95 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.18 | $1,253.63 |
01/01/2020 | INTEREST | Monthly Interest | $4.32 | $1,229.45 |
12/04/2019 | INTEREST | Monthly Interest | $4.32 | $1,225.13 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.60 | $1,220.81 |
10/01/2019 | INTEREST | Monthly Interest | $4.32 | $1,207.21 |
09/01/2019 | INTEREST | Monthly Interest | $4.32 | $1,202.89 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.64 | $1,198.57 |
07/31/2019 | INTEREST | Monthly Interest | $4.32 | $1,192.93 |
07/22/2019 | INTEREST | Monthly Interest | $4.32 | $1,188.61 |
07/10/2019 | BILL | FROST, TRACY A & GREGORY S | $534.01 | $1,184.29 |
07/01/2019 | INTEREST | Monthly Interest | $4.32 | $650.28 |
06/03/2019 | INTEREST | Monthly Interest | $43.19 | $645.96 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $602.77 |
04/04/2019 | PENALTY | Postage | $1.00 | $597.77 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $36.28 | $596.77 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.48 | $560.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.22 | $537.01 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.49 | $523.79 |
07/10/2018 | BILL | FROST, TRACY A & GREGORY S | $518.30 | $518.30 |
03/05/2018 | PAYMENT | FROST, TRACY A CASH | $-1,187.32 | $0.00 |
03/02/2018 | INTEREST | Monthly Interest | $4.06 | $1,187.32 |
02/01/2018 | INTEREST | Monthly Interest | $4.06 | $1,183.26 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.55 | $1,179.20 |
01/03/2018 | INTEREST | Monthly Interest | $4.06 | $1,156.65 |
12/05/2017 | INTEREST | Monthly Interest | $4.06 | $1,152.59 |
11/01/2017 | INTEREST | Monthly Interest | $4.06 | $1,148.53 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.60 | $1,144.47 |
10/02/2017 | INTEREST | Monthly Interest | $4.06 | $1,131.87 |
09/01/2017 | INTEREST | Monthly Interest | $4.06 | $1,127.81 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.12 | $1,123.75 |
08/01/2017 | INTEREST | Monthly Interest | $4.06 | $1,118.63 |
07/10/2017 | BILL | FROST, TRACY A & GREGORY S | $499.91 | $1,114.57 |
07/10/2017 | INTEREST | Monthly Interest | $4.06 | $614.66 |
07/03/2017 | INTEREST | Monthly Interest | $4.06 | $610.60 |
06/01/2017 | INTEREST | Monthly Interest | $40.61 | $606.54 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $565.93 |
03/28/2017 | PENALTY | Postage | $1.00 | $561.93 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $34.11 | $560.93 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.04 | $526.82 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.37 | $504.78 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.09 | $492.41 |
07/11/2016 | BILL | FROST, TRACY A & GREGORY S | $487.32 | $487.32 |
03/18/2016 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 23249410 | $-120.00 | $0.00 |
01/11/2016 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 21978550 | $-120.00 | $120.00 |
10/06/2015 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 20374507 | $-120.00 | $240.00 |
08/17/2015 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 19605578 | $-126.36 | $360.00 |
07/07/2015 | BILL | FROST, TRACY A & GREGORY S | $486.36 | $486.36 |
03/06/2015 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 17261586 | $-117.00 | $0.00 |
12/29/2014 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 16262372 | $-117.00 | $117.00 |
10/24/2014 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 15518585 | $-121.68 | $234.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.68 | $355.68 |
08/18/2014 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 14800423 | $-121.30 | $351.00 |
07/08/2014 | BILL | FROST, TRACY A & GREGORY S | $472.30 | $472.30 |
03/11/2014 | PAYMENT | TRACY FROST CORK: D BANK: PNP INTERNET NUM: 13104457 | $-113.00 | $0.00 |
01/22/2014 | PAYMENT | FROST, GREGORY CORK: D NUM: IBP/PNP12564612 | $-117.52 | $113.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.52 | $230.52 |
10/14/2013 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 11615726 | $-113.00 | $226.00 |
08/27/2013 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 11220506 | $-119.65 | $339.00 |
07/08/2013 | BILL | FROST, TRACY A & GREGORY S | $458.65 | $458.65 |
03/04/2013 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 9921106 | $-119.00 | $0.00 |
01/09/2013 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 9516885 | $-119.00 | $119.00 |
10/01/2012 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 8918808 | $-119.00 | $238.00 |
08/21/2012 | PAYMENT | GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 8710137 | $-124.50 | $357.00 |
07/10/2012 | BILL | FROST, TRACY A & GREGORY S | $481.50 | $481.50 |
03/06/2012 | PAYMENT | FROST, TRACY & GREGORY CHECK NUM: 1162 | $-130.00 | $0.00 |
12/28/2011 | PAYMENT | FROST, TRACY A CORK: D | $-130.00 | $130.00 |
10/10/2011 | PAYMENT | FROST, GREGORY & TRACY CHECK NUM: 1155 | $-130.00 | $260.00 |
08/05/2011 | PAYMENT | TRACY FROST CHECK NUM: 1151 | $-137.18 | $390.00 |
07/08/2011 | BILL | ERKKILA, ANNE W TR | $527.18 | $527.18 |
02/14/2011 | PAYMENT | ANNE ERKKILA CHECK NUM: 194 | $-134.00 | $0.00 |
01/04/2011 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 192 | $-134.00 | $134.00 |
10/07/2010 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 627 | $-134.00 | $268.00 |
08/17/2010 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 185 | $-141.50 | $402.00 |
07/08/2010 | BILL | ERKKILA, ANNE W TR | $543.50 | $543.50 |
03/11/2010 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 578 | $-138.00 | $0.00 |
01/15/2010 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 572 | $-138.00 | $138.00 |
10/16/2009 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 552 | $-138.00 | $276.00 |
08/28/2009 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 549 | $-146.71 | $414.00 |
07/06/2009 | BILL | ERKKILA, ANNE W TR | $560.71 | $560.71 |
03/13/2009 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 502 | $-134.00 | $0.00 |
01/06/2009 | PAYMENT | ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1147 | $-134.00 | $134.00 |
10/17/2008 | PAYMENT | ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5564 | $-134.00 | $268.00 |
08/22/2008 | PAYMENT | ANNE ERKKILA CHECK BANK: 94-7074 NUM: 6148 | $-144.47 | $402.00 |
07/15/2008 | BILL | ERKKILA, ANNE W TR | $546.47 | $546.47 |
03/07/2008 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 168 | $-130.00 | $0.00 |
01/08/2008 | PAYMENT | ANNE ERKKILA CHECK BANK: 94-7074 NUM: 6069 | $-130.00 | $130.00 |
09/28/2007 | PAYMENT | ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 6024 | $-130.00 | $260.00 |
08/20/2007 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 6013 | $-140.55 | $390.00 |
07/12/2007 | BILL | ERKKILA, ANNE W TR | $530.55 | $530.55 |
03/05/2007 | PAYMENT | ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1145 | $-126.00 | $0.00 |
01/03/2007 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 5916 | $-126.00 | $126.00 |
10/03/2006 | PAYMENT | ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5842 | $-126.00 | $252.00 |
08/21/2006 | PAYMENT | ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5805 | $-133.50 | $378.00 |
07/12/2006 | BILL | ERKKILA, ANNE W TR | $511.50 | $511.50 |
02/27/2006 | PAYMENT | ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1136 | $-123.00 | $0.00 |
01/03/2006 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 128 | $-123.00 | $123.00 |
10/05/2005 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 121 | $-123.00 | $246.00 |
08/18/2005 | PAYMENT | ERKKILA,ANNE CHECK BANK: 94-8012 NUM: 115 | $-127.08 | $369.00 |
07/15/2005 | BILL | ERKKILA, ANNE W TR | $496.08 | $496.08 |
03/11/2005 | PAYMENT | ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1128 | $-122.00 | $0.00 |
01/04/2005 | PAYMENT | ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1126 | $-122.00 | $122.00 |
10/12/2004 | PAYMENT | ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1125 | $-122.00 | $244.00 |
08/11/2004 | PAYMENT | ERKKILA CHECK BANK: 94-7074 NUM: 1123 | $-126.99 | $366.00 |
07/08/2004 | BILL | ERKKILA, ANNE W TR | $492.99 | $492.99 |
07/30/2003 | PAYMENT | ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1115 | $-484.03 | $0.00 |
07/18/2003 | BILL | ERKKILA, ANNE W TR | $484.03 | $484.03 |
08/12/2002 | PAYMENT | ERKKILA CHECK BANK: 94-7074 NUM: 1095 | $-461.22 | $0.00 |
07/12/2002 | BILL | ERKKILA, ANNE W TR | $461.22 | $461.22 |
03/03/2002 | PAYMENT | ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1088 | $-116.30 | $0.00 |
01/07/2002 | PAYMENT | ERKKILA, ANNIE W CHECK BANK: 94-7074 NUM: 1085 | $-116.30 | $116.30 |
10/02/2001 | PAYMENT | ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1077 | $-116.30 | $232.60 |
08/21/2001 | PAYMENT | ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1064 | $-119.34 | $348.90 |
07/12/2001 | BILL | ERKKILA, ANNE W TR | $468.24 | $468.24 |
08/18/2000 | PAYMENT | ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1019 | $-461.31 | $0.00 |
07/17/2000 | BILL | ERKKILA, ANNE W TRUSTEE | $461.31 | $461.31 |
03/09/2000 | PAYMENT | ANNE ERKKILA CHECK BANK: 94-7074 NUM: 4089 | $-119.26 | $0.00 |
01/14/2000 | PAYMENT | ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 4036 | $-119.26 | $119.26 |
10/15/1999 | PAYMENT | ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 3957 | $-119.26 | $238.52 |
08/30/1999 | PAYMENT | ANNE ERKKILA CHECK BANK: 94-7074 NUM: 3911 | $-122.37 | $357.78 |
07/17/1999 | BILL | ERKKILA, ANNE W TRUSTEE | $480.15 | $480.15 |
07/28/1998 | PAYMENT | ERKKILA, ANNE CHECK | $-475.16 | $0.00 |
07/13/1998 | BILL | ERKKILA, ANNE W TRUSTEE | $475.16 | $475.16 |
03/09/1998 | PAYMENT | ERKKILA, ANNE CHECK | $-116.28 | $0.00 |
01/15/1998 | PAYMENT | ERKKILA, ANNE CHECK | $-116.28 | $116.28 |
10/13/1997 | PAYMENT | ERKKILA, ANNE CHECK | $-116.28 | $232.56 |
08/26/1997 | PAYMENT | ERKKILA, ANNE CHECK | $-119.41 | $348.84 |
07/14/1997 | BILL | ERKKILA, WALTER L & ANNE W | $468.25 | $468.25 |
03/14/1997 | PAYMENT | ERKKILA, A | $-114.89 | $0.00 |
01/15/1997 | PAYMENT | ERKKILA, WALTER & ANNE | $-114.89 | $114.89 |
10/16/1996 | PAYMENT | ERKKILA, ANNE | $-114.89 | $229.78 |
09/06/1996 | PAYMENT | ERKKILA, ANNE | $-117.87 | $344.67 |
07/18/1996 | BILL | ERKKILA, WALTER L & ANNE W | $462.54 | $462.54 |