08/19/2024 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK 1959 | $-253.46 | $0.00 |
07/16/2024 | BILL | LAUGHLIN, SEAN CURTIS | $253.46 | $253.46 |
03/28/2024 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK 1879 | $-65.52 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $65.52 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.07 | $64.52 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $61.45 |
01/05/2024 | PAYMENT | LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1845 | $-59.00 | $61.36 |
01/05/2024 | PAYMENT | LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1844 | $-59.00 | $120.36 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $179.36 |
08/29/2023 | PAYMENT | LAUGHLIN, SEAN CHECK 1763 | $-63.04 | $177.00 |
07/17/2023 | BILL | LAUGHLIN, SEAN CURTIS | $240.04 | $240.04 |
04/11/2023 | PAYMENT | LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1695 | $-243.13 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $243.13 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.73 | $242.13 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.50 | $227.40 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.32 | $217.90 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.18 | $212.58 |
07/15/2022 | BILL | LAUGHLIN, SEAN CURTIS | $210.40 | $210.40 |
09/14/2021 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK 1518 | $-206.58 | $0.00 |
07/14/2021 | BILL | LAUGHLIN, SEAN CURTIS | $206.58 | $206.58 |
04/28/2021 | PAYMENT | LAUGHLIN, SEAN C CHECK 1389 | $-3.08 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3.08 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.08 | $2.08 |
03/11/2021 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK CK. 1462 | $-50.00 | $2.00 |
02/18/2021 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK CK.1371 | $-50.00 | $52.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.00 | $102.00 |
10/14/2020 | PAYMENT | LAUGHLIN, SEAN CHECK NUM: 1406 | $-50.00 | $100.00 |
08/28/2020 | PAYMENT | SEAN LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 80336113 | $-84.14 | $150.00 |
08/28/2020 | AMENDMENT | REMOVE PENALTY - PYMT RCVD | $-3.37 | $234.14 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.37 | $237.51 |
08/24/2020 | AMENDMENT | add $30.00 rtnd ck. fee | $30.00 | $234.14 |
08/24/2020 | ADJUST | ck. rtnd frm bank insuf. NUM: 1395 | $54.14 | $204.14 |
08/18/2020 | VOID | LAUGHLIN, SEAN CURTIS CHECK NUM: 1395 | $-54.14 | $150.00 |
07/09/2020 | BILL | LAUGHLIN, SEAN CURTIS | $204.14 | $204.14 |
07/24/2019 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK NUM: 1472 | $-201.06 | $0.00 |
07/10/2019 | BILL | LAUGHLIN, SEAN CURTIS | $201.06 | $201.06 |
08/07/2018 | PAYMENT | LAUGHLIN, SEAN OR SHEREE CHECK NUM: 1206 | $-197.23 | $0.00 |
07/10/2018 | BILL | LAUGHLIN, SEAN CURTIS | $197.23 | $197.23 |
11/17/2017 | PAYMENT | LAUGHLIN, SEAN CHECK NUM: 1347 | $-1.95 | $0.00 |
10/06/2017 | PAYMENT | LAUGHLIN, SEAN/BYRON, GEORGE CHECK NUM: 1042 | $-189.78 | $1.95 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.95 | $191.73 |
07/10/2017 | BILL | LAUGHLIN, SEAN CURTIS | $189.78 | $189.78 |
03/14/2017 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK NUM: 995032 | $-45.00 | $0.00 |
12/28/2016 | PAYMENT | LAUGHLIN, SEAN & SHEREE CHECK NUM: 1085 | $-45.00 | $45.00 |
10/05/2016 | PAYMENT | LAUGHLIN, SEAN & SHEREE CHECK NUM: 1067 | $-45.00 | $90.00 |
08/04/2016 | PAYMENT | LAUGHLIN, SEAN CHECK NUM: 1059 | $-50.02 | $135.00 |
07/11/2016 | BILL | LAUGHLIN, SEAN CURTIS | $185.02 | $185.02 |
10/28/2015 | PAYMENT | LAUGHLIN/ROSEVEAR CHECK NUM: 1025 | $-92.07 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.08 | $92.07 |
10/08/2015 | PAYMENT | LAUGHLIN, SEAN CHECK NUM: 1024 | $-45.00 | $91.99 |
09/23/2015 | PAYMENT | LAUGHLIN, S/ROSEVEAR, S CHECK NUM: 1013 | $-49.74 | $136.99 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.99 | $186.73 |
07/07/2015 | BILL | LAUGHLIN, SEAN CURTIS | $184.74 | $184.74 |
03/06/2015 | PAYMENT | WILLIAM OR SHEREE ROSEVEAR CHECK NUM: 2511 | $-44.00 | $0.00 |
12/30/2014 | PAYMENT | CHANDLER LAUGHLIN TRUST CHECK NUM: 2170 | $-45.98 | $44.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.08 | $89.98 |
10/08/2014 | PAYMENT | CHANDLER A. LAOGHLIN TR CHECK NUM: 2156 | $-94.81 | $89.90 |
10/01/2014 | INTEREST | Monthly Interest | $0.01 | $184.71 |
09/02/2014 | INTEREST | Monthly Interest | $0.01 | $184.70 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.88 | $184.69 |
07/08/2014 | BILL | LAUGHLIN, SEAN CURTIS | $178.90 | $182.81 |
07/07/2014 | INTEREST | Monthly Interest | $0.01 | $3.91 |
07/01/2014 | INTEREST | Monthly Interest | $0.01 | $3.90 |
06/02/2014 | INTEREST | Monthly Interest | $0.14 | $3.89 |
05/28/2014 | PAYMENT | CHANDLER LAUGHLIN TRUST CHECK NUM: 2142 | $-5.01 | $3.75 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $8.76 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $5.01 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.15 | $4.01 |
03/07/2014 | PAYMENT | CHANDLER LAUGHLIN TRUST CHECK NUM: 2068 | $-42.00 | $3.86 |
01/24/2014 | PAYMENT | CHANDLER A LAUGHLIN TRUST CHECK NUM: 2057 | $-42.00 | $45.86 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.18 | $87.86 |
11/15/2013 | PAYMENT | CHANDLER A LAUGHLIN TRUST CHECK NUM: 2025 | $-42.00 | $85.68 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.68 | $127.68 |
08/22/2013 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK NUM: 2014 | $-45.63 | $126.00 |
07/08/2013 | BILL | LAUGHLIN, SEAN CURTIS | $171.63 | $171.63 |
05/15/2013 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK NUM: 1989 | $-196.28 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $196.28 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.53 | $189.78 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.48 | $178.25 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.24 | $170.77 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.79 | $166.53 |
07/10/2012 | BILL | LAUGHLIN, SEAN CURTIS | $164.74 | $164.74 |
07/06/2012 | PAYMENT | LAUGHLIN, CHANDLER A. TRUST CHECK NUM: 1382 | $-6.91 | $0.00 |
07/02/2012 | INTEREST | Monthly Interest | $0.04 | $6.91 |
06/01/2012 | INTEREST | Monthly Interest | $0.37 | $6.87 |
05/07/2012 | PAYMENT | LAUGHLIN, SEAN C CHECK NUM: 1712 | $-186.40 | $6.50 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $192.90 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.34 | $186.40 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.32 | $175.06 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.10 | $167.74 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.68 | $163.64 |
07/08/2011 | BILL | LAUGHLIN, SEAN CURTIS | $161.96 | $161.96 |
05/25/2011 | PAYMENT | CHANDLER A LAUGHLIN TRUST CHECK NUM: 1287 | $-194.04 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $194.04 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.40 | $187.54 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.37 | $176.14 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.15 | $168.77 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.72 | $164.62 |
07/08/2010 | BILL | LAUGHLIN, SEAN CURTIS | $162.90 | $162.90 |
11/05/2009 | PAYMENT | CHANDLER LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1187 | $-7.09 | $0.00 |
10/14/2009 | PAYMENT | CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1181 | $-162.98 | $7.09 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.81 | $170.07 |
07/06/2009 | BILL | LAUGHLIN, SEAN CURTIS | $168.26 | $168.26 |
04/06/2009 | PAYMENT | CHANDLER A LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1140 | $-1.74 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.07 | $1.74 |
09/05/2008 | PAYMENT | CHANDLER A LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1094 | $-155.81 | $1.67 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.67 | $157.48 |
07/15/2008 | BILL | LAUGHLIN, SEAN CURTIS | $155.81 | $155.81 |
08/07/2007 | PAYMENT | CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1036 | $-153.45 | $0.00 |
07/12/2007 | BILL | LAUGHLIN, SEAN CURTIS | $153.45 | $153.45 |
04/18/2007 | PAYMENT | LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 1017 | $-174.72 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.62 | $174.72 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.88 | $164.10 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.89 | $157.22 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.63 | $153.33 |
07/12/2006 | BILL | LAUGHLIN, SEAN CURTIS | $151.70 | $151.70 |
08/12/2005 | PAYMENT | LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 296 | $-146.72 | $0.00 |
07/15/2005 | BILL | LAUGHLIN, SEAN CURTIS | $146.72 | $146.72 |
08/04/2004 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2925 | $-145.67 | $0.00 |
07/08/2004 | BILL | LAUGHLIN, SEAN CURTIS | $145.67 | $145.67 |
02/20/2004 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2820 | $-34.24 | $0.00 |
01/13/2004 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2790 | $-34.24 | $34.24 |
10/06/2003 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2725 | $-34.24 | $68.48 |
08/25/2003 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2691 | $-34.26 | $102.72 |
07/18/2003 | BILL | LAUGHLIN, SEAN CURTIS | $136.98 | $136.98 |
04/09/2003 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2577 | $-35.56 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.69 | $35.56 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.03 | $33.87 |
08/06/2002 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2373 | $-34.23 | $33.84 |
08/04/2002 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2378 | $-32.58 | $68.07 |
08/04/2002 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2376 | $-32.58 | $100.65 |
07/12/2002 | BILL | LAUGHLIN, SEAN CURTIS | $133.23 | $133.23 |
04/09/2002 | PAYMENT | CABALE NEWS SERVICE CHECK BANK: 91-119 NUM: 3386 | $-69.72 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.26 | $69.72 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.30 | $66.46 |
09/14/2001 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2091 | $-32.58 | $65.16 |
08/08/2001 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2063 | $-32.85 | $97.74 |
07/12/2001 | BILL | LAUGHLIN, SEAN CURTIS | $130.59 | $130.59 |
03/19/2001 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 1692 | $-31.91 | $0.00 |
03/19/2001 | AMENDMENT | postmarked before 3/15 | $-1.28 | $31.91 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.28 | $33.19 |
01/03/2001 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 1600 | $-31.91 | $31.91 |
10/12/2000 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 1525 | $-31.91 | $63.82 |
09/12/2000 | PAYMENT | LAUGHLIN, SEAN CURTIS CHECK BANK: 16-86 NUM: 1504 | $-32.16 | $95.73 |
09/12/2000 | AMENDMENT | UNDER 2.00 | $-1.29 | $127.89 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.29 | $129.18 |
07/17/2000 | BILL | LAUGHLIN, SEAN CURTIS | $127.89 | $127.89 |
08/26/1999 | PAYMENT | ODDS AND ENDS - NANCY YOUNG CHECK BANK: 94-169 NUM: 1788 | $-135.26 | $0.00 |
07/17/1999 | BILL | YOUNG, NANCY L | $135.26 | $135.26 |
08/21/1998 | PAYMENT | ODDS AND ENDS CHECK | $-127.48 | $0.00 |
07/13/1998 | BILL | YOUNG, NANCY L | $127.48 | $127.48 |
08/21/1997 | PAYMENT | ODDS & ENDS CHECK | $-126.04 | $0.00 |
07/14/1997 | BILL | YOUNG, NANCY L | $126.04 | $126.04 |
09/13/1996 | PAYMENT | YOUNG, NANCY | $-125.33 | $0.00 |
09/13/1996 | AMENDMENT | paid before 8/29 | $-1.26 | $125.33 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.26 | $126.59 |
07/18/1996 | BILL | YOUNG, NANCY L | $125.33 | $125.33 |