01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.30 | $649.65 |
11/25/2024 | PAYMENT | CLEO STEWART TRS ROSS PNP PNP - 166548893 | $-212.19 | $629.35 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.35 | $841.54 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.16 | $821.19 |
07/16/2024 | BILL | ROSS, CLEO STEWART TRS | $813.03 | $813.03 |
08/04/2023 | PAYMENT | ROSS, CLEO STEWART TRS CHECK 1435 | $-789.40 | $0.00 |
07/17/2023 | BILL | ROSS, CLEO STEWART TRS | $789.40 | $789.40 |
08/24/2022 | PAYMENT | ROSS, CLEO OR GRAHAME CHECK 1411 | $-698.59 | $0.00 |
07/15/2022 | BILL | ROSS, CLEO | $698.59 | $698.59 |
09/08/2021 | PAYMENT | ROSS, CLEO CHECK 1386 | $-678.30 | $0.00 |
07/14/2021 | BILL | ROSS, CLEO | $678.30 | $678.30 |
08/12/2020 | PAYMENT | ROSS, CLEO CHECK NUM: 1339 | $-657.75 | $0.00 |
07/09/2020 | BILL | ROSS, CLEO | $657.75 | $657.75 |
07/25/2019 | PAYMENT | ROSS, CLEO & GRAHAME CHECK NUM: 1295 | $-638.63 | $0.00 |
07/10/2019 | BILL | ROSS, CLEO | $638.63 | $638.63 |
07/30/2018 | PAYMENT | ROSS, CLEO & GRAHAME CHECK NUM: 1253 | $-620.06 | $0.00 |
07/10/2018 | BILL | ROSS, CLEO | $620.06 | $620.06 |
07/26/2017 | PAYMENT | ROSS, CLEO & GRAHAME CHECK NUM: 1200 | $-602.02 | $0.00 |
07/10/2017 | BILL | ROSS, CLEO | $602.02 | $602.02 |
09/08/2016 | PAYMENT | ROSS, CLEO CHECK NUM: 1154 | $-20.00 | $0.00 |
08/10/2016 | PAYMENT | ROSS, CLEO & GRAHAME CHECK NUM: 1146 | $-566.81 | $20.00 |
07/11/2016 | BILL | ROSS, CLEO | $586.81 | $586.81 |
07/29/2015 | PAYMENT | ROSS, CLEO OR GRAHAME CHECK | $-585.55 | $0.00 |
07/07/2015 | BILL | ROSS, CLEO | $585.55 | $585.55 |
08/04/2014 | PAYMENT | ROSS, CLEO OR GRAHAME CHECK NUM: 1026 | $-568.37 | $0.00 |
07/08/2014 | BILL | ROSS, CLEO | $568.37 | $568.37 |
03/11/2014 | PAYMENT | ROSS, CLEO CHECK NUM: 1003 | $-149.00 | $0.00 |
01/14/2014 | PAYMENT | ROSS, CLEO CHECK NUM: 1546 | $-163.68 | $149.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.56 | $312.68 |
10/14/2013 | PAYMENT | ROSS, CLEO CHECK NUM: 1526 | $-149.00 | $312.12 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.54 | $461.12 |
08/13/2013 | PAYMENT | ROSS, CLEO CHECK NUM: 1516 | $-140.00 | $460.58 |
07/08/2013 | BILL | ROSS, CLEO | $600.58 | $600.58 |
03/07/2013 | PAYMENT | ROSS, CLEO CHECK NUM: 1481 | $-145.00 | $0.00 |
01/15/2013 | PAYMENT | ROSS, CLEO CHECK NUM: 1470 | $-145.00 | $145.00 |
10/30/2012 | PAYMENT | ROSS, CLEO CHECK NUM: 1462 | $-150.80 | $290.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.80 | $440.80 |
09/11/2012 | PAYMENT | ROSS, CLEO CHECK NUM: 1450 | $-154.03 | $435.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.92 | $589.03 |
07/10/2012 | BILL | ROSS, CLEO | $583.11 | $583.11 |
07/29/2011 | PAYMENT | CLEO ROSS CHECK NUM: 1379 | $-583.24 | $0.00 |
07/08/2011 | BILL | ROSS, CLEO | $583.24 | $583.24 |
08/16/2010 | PAYMENT | ROSS, CLEO CHECK BANK: 94-8014 NUM: 1280 | $-601.50 | $0.00 |
07/08/2010 | BILL | ROSS, CLEO | $601.50 | $601.50 |
11/02/2009 | PAYMENT | CLEO ROSS CHECK BANK: 94-8014 NUM: 1187 | $-6.02 | $0.00 |
09/14/2009 | PAYMENT | ROSS, CLEO S. CHECK BANK: M.O. NUM: 242430070 | $-594.52 | $6.02 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.02 | $600.54 |
07/06/2009 | BILL | ROSS, CLEO | $594.52 | $594.52 |
08/18/2008 | PAYMENT | CLEO ROSS CHECK BANK: 94-8014 NUM: 1028 | $-683.98 | $0.00 |
07/15/2008 | BILL | ROSS, CLEO | $683.98 | $683.98 |
04/14/2008 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1237 | $-547.80 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $29.70 | $547.80 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.50 | $518.10 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.60 | $501.60 |
09/20/2007 | PAYMENT | ROSS, CLEO CHECK BANK: 90-7118 NUM: 3255 | $-175.82 | $495.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.76 | $670.82 |
07/12/2007 | BILL | ROSS, CLEO | $664.06 | $664.06 |
03/08/2007 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1209 | $-167.44 | $0.00 |
01/18/2007 | PAYMENT | ROSS, CLEO S CHECK BANK: 90-7118 NUM: 3130 | $-161.00 | $167.44 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.44 | $328.44 |
10/24/2006 | PAYMENT | ROSS, CLEO CHECK BANK: 90-7118 NUM: 3091 | $-167.44 | $322.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.44 | $489.44 |
08/21/2006 | PAYMENT | ROSS, CLEO S CHECK BANK: 90-7118 NUM: 3039 | $-161.52 | $483.00 |
07/12/2006 | BILL | ROSS, CLEO | $644.52 | $644.52 |
03/01/2006 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1176 | $-318.24 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.24 | $318.24 |
10/12/2005 | PAYMENT | ROSS, CLEO CHECK BANK: 90-7118 NUM: 2872 | $-156.00 | $312.00 |
09/23/2005 | PAYMENT | ROSS, CLEO CHECK BANK: 90-7118 NUM: 2855 | $-9.00 | $468.00 |
09/09/2005 | PAYMENT | ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1162 | $-155.07 | $477.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.31 | $632.07 |
07/15/2005 | BILL | ROSS, CLEO | $625.76 | $625.76 |
03/09/2005 | PAYMENT | ROSS, CLEO CHECK BANK: 90-7118 NUM: 2701 | $-155.00 | $0.00 |
01/19/2005 | PAYMENT | ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1142 | $-161.20 | $155.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.20 | $316.20 |
10/13/2004 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1137 | $-155.00 | $310.00 |
08/26/2004 | PAYMENT | ROSS CHECK BANK: 11-7000 NUM: 1130 | $-157.92 | $465.00 |
07/08/2004 | BILL | ROSS, CLEO | $622.92 | $622.92 |
03/03/2004 | PAYMENT | ROSS, CLEO CHECK BANK: 90-7118 NUM: 2414 | $-151.50 | $0.00 |
12/30/2003 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1112 | $-151.50 | $151.50 |
10/09/2003 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1106 | $-151.50 | $303.00 |
08/20/2003 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 2239 | $-151.50 | $454.50 |
07/18/2003 | BILL | ROSS, CLEO | $606.00 | $606.00 |
03/06/2003 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 2117 | $-149.00 | $0.00 |
01/17/2003 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 2086 | $-149.00 | $149.00 |
10/08/2002 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1087 | $-149.00 | $298.00 |
08/22/2002 | PAYMENT | ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1965 | $-151.56 | $447.00 |
07/12/2002 | BILL | ROSS, CLEO | $598.56 | $598.56 |
03/12/2002 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1850 | $-145.76 | $0.00 |
10/15/2001 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1734 | $-297.35 | $145.76 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.83 | $443.11 |
08/08/2001 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1051 | $-145.95 | $437.28 |
07/12/2001 | BILL | ROSS, CLEO | $583.23 | $583.23 |
03/02/2001 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1044 | $-291.21 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.71 | $291.21 |
09/27/2000 | PAYMENT | ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1407 | $-142.75 | $285.50 |
09/05/2000 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1377 | $-142.91 | $428.25 |
07/17/2000 | BILL | ROSS, CLEO | $571.16 | $571.16 |
04/27/2000 | PAYMENT | ROSS, CLEO CHECK BANK: 11-7000 NUM: 1033 | $-694.59 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $42.28 | $694.59 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.18 | $652.31 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.10 | $625.13 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.04 | $610.03 |
07/17/1999 | BILL | ROSS, CLEO | $603.99 | $603.99 |
03/19/1999 | PAYMENT | ROSS, CLEO CHECK | $-154.03 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.92 | $154.03 |
02/08/1999 | PAYMENT | ROSS, CLEO CHECK | $-154.03 | $148.11 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.92 | $302.14 |
10/01/1998 | PAYMENT | ROSS, CLEO CHECK | $-148.11 | $296.22 |
08/21/1998 | PAYMENT | ROSS, CLEO S. CHECK | $-148.25 | $444.33 |
07/13/1998 | BILL | ROSS, CLEO | $592.58 | $592.58 |
05/26/1998 | PAYMENT | ROSS, CLEO CORK: B | $-673.89 | $0.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $673.89 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $668.89 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $40.65 | $667.89 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $26.14 | $627.24 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.53 | $601.10 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.81 | $586.57 |
07/14/1997 | BILL | ROSS, CLEO | $580.76 | $580.76 |
03/04/1997 | PAYMENT | ROSS, CLEO | $-144.31 | $0.00 |
01/13/1997 | PAYMENT | ROSS, CLEO | $-144.31 | $144.31 |
10/09/1996 | PAYMENT | ROSS, CLEO | $-144.31 | $288.62 |
08/26/1996 | PAYMENT | ROSS, CLEO S. | $-144.53 | $432.93 |
07/18/1996 | BILL | ROSS, CLEO | $577.46 | $577.46 |