10/10/2024 | PAYMENT | PALMER, STEPHEN OR PHOEBE CHECK 2337 | $-679.00 | $1,358.00 |
08/20/2024 | PAYMENT | PALMER, STEPHEN MARSHALL CHECK 2319 | $-680.64 | $2,037.00 |
07/16/2024 | BILL | PALMER, STEPHEN MARSHALL | $2,717.64 | $2,717.64 |
04/01/2024 | PAYMENT | PALMER, STEPHEN CHECK 2285 | $-1,456.20 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,456.20 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $68.00 | $1,455.20 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.20 | $1,387.20 |
09/20/2023 | PAYMENT | PALMER, STEPHEN MARSHALL CHECK 2235 | $-680.00 | $1,360.00 |
09/07/2023 | PAYMENT | PALMER, STEPHEN CHECK 2225 | $-682.51 | $2,040.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-27.30 | $2,722.51 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.30 | $2,749.81 |
07/17/2023 | BILL | PALMER, STEPHEN MARSHALL | $2,722.51 | $2,722.51 |
02/22/2023 | PAYMENT | PALMER, STEPHEN / PHOEBE CHECK 2183 | $-541.00 | $0.00 |
12/22/2022 | PAYMENT | PALMER, STEPHEN / PHOEBE CHECK 2161 | $-541.00 | $541.00 |
10/07/2022 | PAYMENT | PALMER, STEPHEN OR PHOEBE CHECK 2136 | $-541.00 | $1,082.00 |
08/18/2022 | PAYMENT | PALMER, STEPHEN MARSHALL CHECK 2123 | $-542.11 | $1,623.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,165.11 |
07/15/2022 | BILL | PALMER, STEPHEN MARSHALL | $2,165.11 | $2,165.11 |
03/07/2022 | PAYMENT | PALMER, STEPHEN MARSHALL CHECK 2079 | $-510.67 | $0.00 |
01/04/2022 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK 2066 | $-510.67 | $510.67 |
10/11/2021 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK 2050 | $-510.67 | $1,021.34 |
08/26/2021 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK 2044 | $-510.87 | $1,532.01 |
07/14/2021 | BILL | PALMER, STEPHEN MARSHALL | $2,042.88 | $2,042.88 |
03/02/2021 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK CK.1997 | $-480.00 | $0.00 |
01/12/2021 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK 1986 | $-480.00 | $480.00 |
10/13/2020 | PAYMENT | PALMER, STEPHEN CHECK NUM: 1945 | $-479.99 | $960.00 |
08/20/2020 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1927 | $-495.69 | $1,439.99 |
07/09/2020 | BILL | PALMER, STEPHEN MARSHALL | $1,935.68 | $1,935.68 |
02/24/2020 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1869 | $-473.00 | $0.00 |
12/30/2019 | PAYMENT | PALMER, STEPHEN CHECK NUM: 1848 | $-473.00 | $473.00 |
10/01/2019 | PAYMENT | PALMER, STEPHEN CHECK NUM: 1767 | $-473.00 | $946.00 |
08/20/2019 | PAYMENT | PALMER, STEPHEN CHECK NUM: 1743 | $-489.87 | $1,419.00 |
07/10/2019 | BILL | PALMER, STEPHEN MARSHALL | $1,908.87 | $1,908.87 |
03/06/2019 | PAYMENT | PALMER, STEVE CHECK NUM: 1667 | $-468.00 | $0.00 |
01/02/2019 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1628 | $-468.00 | $468.00 |
09/25/2018 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1568 | $-468.00 | $936.00 |
08/21/2018 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1542 | $-485.08 | $1,404.00 |
07/10/2018 | BILL | PALMER, STEPHEN MARSHALL | $1,889.08 | $1,889.08 |
03/08/2018 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1466 | $-463.00 | $0.00 |
01/03/2018 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1437 | $-463.00 | $463.00 |
01/03/2018 | ADJUST | POSTED INCORRECTLY NUM: 1437 | $745.00 | $926.00 |
01/03/2018 | VOID | PALMER, STEPHEN & PHOEBE CHECK NUM: 1437 | $-745.00 | $181.00 |
09/26/2017 | PAYMENT | PALMER, STEPHEN OR PHOEBE CHECK NUM: 1377 | $-463.00 | $926.00 |
08/23/2017 | PAYMENT | PALMER, STEPHEN CHECK NUM: 1361 | $-480.83 | $1,389.00 |
07/10/2017 | BILL | PALMER, STEPHEN MARSHALL | $1,869.83 | $1,869.83 |
03/16/2017 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1317 | $-420.00 | $0.00 |
01/05/2017 | PAYMENT | PALMER, STEPHEN CHECK NUM: 1336 | $-420.00 | $420.00 |
10/06/2016 | PAYMENT | PALMER, STE CHECK NUM: 1226 | $-420.00 | $840.00 |
08/23/2016 | PAYMENT | PALMER, STEPHEN OR PHOEBE CHECK NUM: 1206 | $-440.78 | $1,260.00 |
07/11/2016 | BILL | PALMER, STEPHEN MARSHALL | $1,700.78 | $1,700.78 |
03/10/2016 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 1112 | $-394.00 | $0.00 |
01/06/2016 | PAYMENT | STEVE PALMER CHECK NUM: 1085 | $-394.00 | $394.00 |
10/08/2015 | PAYMENT | PALMER, STEPHEN CHECK NUM: 1018 | $-394.00 | $788.00 |
08/17/2015 | PAYMENT | PALMER, STEPHEN CHECK NUM: 9940 | $-409.43 | $1,182.00 |
07/07/2015 | BILL | PALMER, STEPHEN MARSHALL | $1,591.43 | $1,591.43 |
02/10/2015 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9829 | $-392.00 | $0.00 |
12/30/2014 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9806 | $-392.00 | $392.00 |
09/23/2014 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9750 | $-392.00 | $784.00 |
07/25/2014 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9689 | $-407.71 | $1,176.00 |
07/08/2014 | BILL | PALMER, STEPHEN MARSHALL | $1,583.71 | $1,583.71 |
04/09/2014 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9620 | $-16.80 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $16.80 |
03/24/2014 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9610 | $-395.00 | $15.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.80 | $410.80 |
01/14/2014 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9488 | $-395.00 | $395.00 |
10/11/2013 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9529 | $-395.00 | $790.00 |
08/06/2013 | PAYMENT | PALMER, STEPHEN/PHOEBE CHECK NUM: 9505 | $-410.33 | $1,185.00 |
07/08/2013 | BILL | PALMER, STEPHEN MARSHALL | $1,595.33 | $1,595.33 |
04/01/2013 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9405 | $-395.20 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.20 | $395.20 |
01/02/2013 | PAYMENT | STEVE PALMER CHECK NUM: 9371 | $-380.00 | $380.00 |
10/05/2012 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9336 | $-380.00 | $760.00 |
08/22/2012 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9313 | $-395.56 | $1,140.00 |
07/10/2012 | BILL | PALMER, STEPHEN MARSHALL | $1,535.56 | $1,535.56 |
02/27/2012 | PAYMENT | PALMER, STEPHEN OR PHOEBE CHECK NUM: 9230 | $-374.00 | $0.00 |
12/21/2011 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9104 | $-374.00 | $374.00 |
09/28/2011 | PAYMENT | PALMER, STEPHEN MARSHALL CHECK NUM: 9182 | $-100.00 | $748.00 |
09/21/2011 | PAYMENT | PALMER, STEPHEN & PHOEBE CHECK NUM: 9184 | $-274.00 | $848.00 |
08/16/2011 | PAYMENT | PALMER, STEPHEN OR PHOEBE CHECK NUM: 9161 | $-388.56 | $1,122.00 |
07/08/2011 | BILL | PALMER, STEPHEN MARSHALL | $1,510.56 | $1,510.56 |
01/31/2011 | PAYMENT | PALMER, JOY - VISA CORK: D NUM: VISA | $-768.38 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.04 | $768.38 |
11/03/2010 | PAYMENT | PALMER, JOY LEE CHECK BANK: 23-2 NUM: 1145 | $-333.45 | $749.34 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.34 | $1,082.79 |
08/10/2010 | PAYMENT | PALMER, JOY CHECK BANK: 94-7074 NUM: 1002 | $-414.74 | $1,069.45 |
07/08/2010 | BILL | PALMER, ALFRED & JOY TRS | $1,484.19 | $1,484.19 |
05/14/2010 | PAYMENT | PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1339 | $-122.02 | $0.00 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $122.02 |
04/02/2010 | PAYMENT | PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1310 | $-1,083.00 | $115.52 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $64.98 | $1,198.52 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.10 | $1,133.54 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.44 | $1,097.44 |
08/06/2009 | PAYMENT | PALMER, JOY CHECK BANK: 94-8013 NUM: 1186 | $-374.41 | $1,083.00 |
07/06/2009 | BILL | PALMER, ALFRED & JOY TRS | $1,457.41 | $1,457.41 |
01/28/2009 | PAYMENT | PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1029 | $-357.00 | $0.00 |
01/06/2009 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 4277 | $-357.00 | $357.00 |
12/08/2008 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 6558 | $-14.28 | $714.00 |
12/08/2008 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 4261 | $-357.00 | $728.28 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.28 | $1,085.28 |
08/11/2008 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 4069 | $-367.75 | $1,071.00 |
07/15/2008 | BILL | PALMER, ALFRED & JOY TRS | $1,438.75 | $1,438.75 |
02/25/2008 | PAYMENT | PALMER, JOY CORK: D BANK: CREDIT CARD NUM: VISA | $-365.94 | $0.00 |
01/23/2008 | PAYMENT | PALMER, ALFRED & JOY TRS CHECK BANK: 94-7074 NUM: 6164 | $-361.00 | $365.94 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.07 | $726.94 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.57 | $708.87 |
09/12/2007 | PAYMENT | PALMER, JOYLEE CHECK BANK: 68-1 NUM: 4901 | $-704.38 | $708.30 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.30 | $1,412.68 |
07/12/2007 | BILL | PALMER, ALFRED & JOY TRS | $1,398.38 | $1,398.38 |
03/09/2007 | PAYMENT | PALMER, ALFRED & JOY CHECK BANK: 94-7074 NUM: 5529 | $-338.00 | $0.00 |
11/28/2006 | PAYMENT | PALMER, ALRED & JOY CHECK BANK: 94-7074 NUM: 5330 | $-338.00 | $338.00 |
10/26/2006 | PAYMENT | PALMER, JOY CHECK BANK: 94-7074 NUM: 5284 | $-730.67 | $676.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $34.14 | $1,406.67 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.79 | $1,372.53 |
07/12/2006 | BILL | PALMER, ALFRED & JOY TRS | $1,358.74 | $1,358.74 |
04/11/2006 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 7871 | $-350.48 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.48 | $350.48 |
12/07/2005 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 6157 | $-337.00 | $337.00 |
08/02/2005 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 5926 | $-681.76 | $674.00 |
07/15/2005 | BILL | PALMER, ALFRED & JOY TRS | $1,355.76 | $1,355.76 |
08/11/2004 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 5270 | $-1,349.03 | $0.00 |
07/08/2004 | BILL | PALMER, ALFRED & JOY TRS | $1,349.03 | $1,349.03 |
09/04/2003 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 2966 | $-663.14 | $0.00 |
08/26/2003 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 2788 | $-669.58 | $663.14 |
07/18/2003 | BILL | PALMER, ALFRED & JOY TRS | $1,332.72 | $1,332.72 |
01/10/2003 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 2398 | $-642.78 | $0.00 |
09/09/2002 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 2216 | $-338.22 | $642.78 |
08/30/2002 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 2209 | $-334.60 | $981.00 |
07/12/2002 | BILL | PALMER, ALFRED & JOY TRS | $1,315.60 | $1,315.60 |
08/27/2001 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 1626 | $-983.25 | $0.00 |
08/24/2001 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 1625 | $-334.53 | $983.25 |
07/12/2001 | BILL | PALMER, ALFRED & JOY TRS | $1,317.78 | $1,317.78 |
01/30/2001 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 1209 | $-321.21 | $0.00 |
09/06/2000 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 1111 | $-648.57 | $321.21 |
08/18/2000 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 1082 | $-330.24 | $969.78 |
07/17/2000 | BILL | PALMER, ALFRED & JOY TRUSTEES | $1,300.02 | $1,300.02 |
01/10/2000 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 11867 | $-635.58 | $0.00 |
08/06/1999 | PAYMENT | PALMER RANCH CHECK BANK: 94-7074 NUM: 9935 | $-642.63 | $635.58 |
07/17/1999 | BILL | PALMER, ALFRED & JOY TRUSTEES | $1,278.21 | $1,278.21 |
03/18/1999 | PAYMENT | PALMER, JOY CHECK | $-357.90 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.77 | $357.90 |
01/12/1999 | PAYMENT | PALMER RANCH CHECK | $-344.13 | $344.13 |
11/18/1998 | PAYMENT | PALMER RANCH CHECK | $-13.77 | $688.26 |
11/06/1998 | PAYMENT | PALMER RANCH CHECK | $-344.13 | $702.03 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.77 | $1,046.16 |
08/14/1998 | PAYMENT | A. PALMER CHECK | $-350.79 | $1,032.39 |
07/13/1998 | BILL | PALMER, ALFRED & JOY TRUSTEES | $1,383.18 | $1,383.18 |
03/03/1998 | PAYMENT | PALMER RANCH CHECK | $-333.95 | $0.00 |
01/13/1998 | PAYMENT | PALMER RANCH CHECK | $-333.95 | $333.95 |
10/22/1997 | PAYMENT | PALMER RANCH CHECK | $-347.31 | $667.90 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.36 | $1,015.21 |
08/08/1997 | PAYMENT | PALMER RANCH CHECK | $-340.56 | $1,001.85 |
07/14/1997 | BILL | PALMER, ALFRED & JOY TRUSTEES | $1,342.41 | $1,342.41 |
02/27/1997 | PAYMENT | PALMER RANCH | $-345.19 | $0.00 |
01/08/1997 | PAYMENT | PALMER RANCH | $-345.19 | $345.19 |
11/12/1996 | PAYMENT | PALMER RANCH | $-13.81 | $690.38 |
10/29/1996 | PAYMENT | PALMER RANCH | $-345.19 | $704.19 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.81 | $1,049.38 |
08/22/1996 | PAYMENT | PALMER RANCH | $-351.45 | $1,035.57 |
07/18/1996 | BILL | PALMER, ALFRED & JOY TRUSTEES | $1,387.02 | $1,387.02 |