09/04/2024 | PAYMENT | KABOUR KIRSTEN EC WF - 024090423093973 | $-37.90 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $37.90 |
07/16/2024 | BILL | KABOUR, MICHAEL & KIRSTEN | $36.44 | $36.44 |
08/24/2023 | PAYMENT | KABOUR KIRSTEN EC WF - 023082323022813 | $-36.44 | $0.00 |
07/17/2023 | BILL | KABOUR, MICHAEL & KIRSTEN | $36.44 | $36.44 |
08/17/2022 | PAYMENT | KABOUR KIRSTEN EC WF - 022081623069273 | $-36.44 | $0.00 |
07/15/2022 | BILL | KABOUR, MICHAEL & KIRSTEN | $36.44 | $36.44 |
04/22/2022 | PAYMENT | KABOUR, MICHAEL & KIRSTEN CHECK 1967 | $-38.90 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $38.90 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.46 | $37.90 |
07/14/2021 | BILL | KABOUR, MICHAEL & KIRSTEN | $36.44 | $36.44 |
06/28/2021 | PAYMENT | KABOUR, KIRSTEN CHECK 1939 | $-6.04 | $0.00 |
06/09/2021 | PAYMENT | KABOUR, KIRSTEN CHECK 1931 | $-45.46 | $6.04 |
06/09/2021 | ADJUST | KABOUR, KIRSTEN CHECK 1930 VOIDED PAYMENT: 516294. REASON: REMOVE TO POST CK 1931 | $45.46 | $51.50 |
06/09/2021 | PAYMENT | KABOUR, KIRSTEN CHECK 1930 | $-45.46 | $6.04 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $3.04 | $51.50 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $48.46 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $45.46 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.55 | $44.46 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.19 | $41.91 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.82 | $39.72 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.46 | $37.90 |
07/09/2020 | BILL | KABOUR, MICHAEL & KIRSTEN | $36.44 | $36.44 |
01/02/2020 | PAYMENT | KABOUR, KIRSTEN CHECK NUM: 1661 | $-39.72 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.82 | $39.72 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.46 | $37.90 |
07/10/2019 | BILL | KABOUR, MICHAEL & KIRSTEN | $36.44 | $36.44 |
09/19/2018 | PAYMENT | KABOUR, KIRSTEN CHECK NUM: 1517 | $-37.90 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.46 | $37.90 |
07/10/2018 | BILL | KABOUR, MICHAEL TR ET AL | $36.44 | $36.44 |
12/29/2017 | PAYMENT | KABOUR, KIRSTEN CHECK NUM: 1419 | $-93.81 | $0.00 |
12/05/2017 | INTEREST | Monthly Interest | $0.30 | $93.81 |
11/01/2017 | INTEREST | Monthly Interest | $0.30 | $93.51 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.82 | $93.21 |
10/02/2017 | INTEREST | Monthly Interest | $0.30 | $91.39 |
09/01/2017 | INTEREST | Monthly Interest | $0.30 | $91.09 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.45 | $90.79 |
08/01/2017 | INTEREST | Monthly Interest | $0.30 | $89.34 |
07/10/2017 | BILL | KABOUR, MICHAEL TR ET AL | $36.36 | $89.04 |
07/10/2017 | INTEREST | Monthly Interest | $0.30 | $52.68 |
07/03/2017 | INTEREST | Monthly Interest | $0.30 | $52.38 |
06/01/2017 | INTEREST | Monthly Interest | $3.01 | $52.08 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $49.07 |
03/28/2017 | PENALTY | Postage | $1.00 | $45.07 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.53 | $44.07 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.17 | $41.54 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.81 | $39.37 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.44 | $37.56 |
07/11/2016 | BILL | KABOUR, MICHAEL TR ET AL | $36.12 | $36.12 |
08/24/2015 | PAYMENT | KABOUR, MICHAEL & KIRSTEN CHECK NUM: 125 | $-36.09 | $0.00 |
07/07/2015 | BILL | KABOUR, MICHAEL TR ET AL | $36.09 | $36.09 |
05/04/2015 | PAYMENT | KABOUR, MICHAEL OR KIRSTEN CHECK NUM: 103 | $-44.81 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $44.81 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.51 | $43.81 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.15 | $41.30 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.80 | $39.15 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.44 | $37.35 |
07/08/2014 | BILL | KABOUR, MICHAEL TR ET AL | $35.91 | $35.91 |
08/23/2013 | PAYMENT | KABOUR, MIKE CHECK NUM: 8087 | $-35.83 | $0.00 |
07/08/2013 | BILL | KABOUR, MICHAEL TR ET AL | $35.83 | $35.83 |
04/30/2013 | PAYMENT | KABOUR, MICHAEL TR ET AL CHECK NUM: 8040 | $-42.81 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.46 | $42.81 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $40.35 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.75 | $38.24 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.40 | $36.49 |
07/10/2012 | BILL | KABOUR, MICHAEL TR ET AL | $35.09 | $35.09 |
08/22/2011 | PAYMENT | KABOUR, MICHAEL CHECK NUM: 1817 | $-34.80 | $0.00 |
07/08/2011 | BILL | KABOUR, MICHAEL TR ET AL | $34.80 | $34.80 |
08/18/2010 | PAYMENT | KABOUR, MICHAEL TR ET AL CHECK BANK: 90-4021 NUM: 1755 | $-35.57 | $0.00 |
07/08/2010 | BILL | KABOUR, MICHAEL TR ET AL | $35.57 | $35.57 |
08/20/2009 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1638 | $-35.27 | $0.00 |
07/06/2009 | BILL | KABOUR, MICHAEL TR ET AL | $35.27 | $35.27 |
08/25/2008 | PAYMENT | KABOUR, MICHAEL & KRISTEN CHECK BANK: 90-4021 NUM: 1479 | $-35.27 | $0.00 |
07/15/2008 | BILL | KABOUR, MICHAEL & KRISTEN | $35.27 | $35.27 |
08/14/2007 | PAYMENT | PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 435 | $-34.21 | $0.00 |
07/12/2007 | BILL | PALOSKY, JOAN TR | $34.21 | $34.21 |
07/27/2006 | PAYMENT | PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 889 | $-36.88 | $0.00 |
07/12/2006 | BILL | PALOSKY, JOAN | $36.88 | $36.88 |
08/19/2005 | PAYMENT | PALOSKY, JOAN M. CHECK BANK: 94-72 NUM: 177 | $-34.15 | $0.00 |
07/15/2005 | BILL | PALOSKY, JOAN | $34.15 | $34.15 |
08/10/2004 | PAYMENT | PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 420 | $-34.05 | $0.00 |
07/08/2004 | BILL | PALOSKY, JOAN | $34.05 | $34.05 |
08/12/2003 | PAYMENT | PALOSKY, KENNETH CHECK BANK: 94-72 NUM: 296 | $-33.67 | $0.00 |
07/18/2003 | BILL | PALOSKY, KENNETH & JOAN | $33.67 | $33.67 |
08/16/2002 | PAYMENT | PALOSKY CHECK BANK: 94-72 NUM: 556 | $-31.47 | $0.00 |
07/12/2002 | BILL | PALOSKY, KENNETH & JOAN | $31.47 | $31.47 |
08/15/2001 | PAYMENT | PALOSKY, KENNETH R CHECK BANK: 94-72 NUM: 843 | $-32.59 | $0.00 |
07/12/2001 | BILL | PALOSKY, KENNETH & JOAN | $32.59 | $32.59 |
08/22/2000 | PAYMENT | PALOSKY, KENNETH R & JOAN M CHECK BANK: 94-72 NUM: 603 | $-32.11 | $0.00 |
07/17/2000 | BILL | PALOSKY, KENNETH & JOAN | $32.11 | $32.11 |
08/26/1999 | PAYMENT | KENNETH OR JOAN PALOSKY CHECK BANK: 94-72 NUM: 768 | $-33.43 | $0.00 |
07/17/1999 | BILL | PALOSKY, KENNETH & JOAN | $33.43 | $33.43 |
08/19/1998 | PAYMENT | PALOSKY, KENNETH & JOAN CHECK | $-33.46 | $0.00 |
07/13/1998 | BILL | PALOSKY, KENNETH & JOAN | $33.46 | $33.46 |
08/18/1997 | PAYMENT | PALOSKY EXPLORATION COMPANY CHECK | $-33.36 | $0.00 |
07/14/1997 | BILL | PALOSKY, KENNETH & JOAN | $33.36 | $33.36 |
08/14/1996 | PAYMENT | PALOSKY EXP. CO. | $-36.11 | $0.00 |
07/18/1996 | BILL | PALOSKY, KENNETH & JOAN | $36.11 | $36.11 |