01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.34 | $220.16 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.34 | $219.82 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.34 | $219.48 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.19 | $219.14 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.34 | $214.95 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.34 | $214.61 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.71 | $214.27 |
07/16/2024 | BILL | ZAMORA, ALFONSO & ALENA V | $165.82 | $212.56 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.34 | $46.74 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.34 | $46.40 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $3.42 | $46.06 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $42.64 |
01/19/2024 | PAYMENT | ALFONSO ZAMORA PNP PNP - 149611356 | $-353.30 | $41.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.49 | $394.30 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $1.35 | $386.81 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.35 | $385.46 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.35 | $384.11 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.19 | $382.76 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $1.35 | $378.57 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $1.35 | $377.22 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.71 | $375.87 |
07/17/2023 | BILL | ZAMORA, ALFONSO & ALENA V | $165.82 | $374.16 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.35 | $208.34 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.35 | $206.99 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $13.48 | $205.64 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $192.16 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $187.16 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.32 | $186.16 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.31 | $174.84 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.09 | $167.53 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.67 | $163.44 |
07/15/2022 | BILL | ZAMORA, ALFONSO & ALENA V | $161.77 | $161.77 |
04/11/2022 | PAYMENT | ZAMORA, ALFONSO & ALENA V CHECK 0732212717 | $-187.04 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $187.04 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.32 | $186.04 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.62 | $174.72 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.28 | $173.10 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.05 | $165.82 |
07/14/2021 | BILL | ZAMORA, ALFONSO & ALENA V | $161.77 | $161.77 |
03/05/2021 | PAYMENT | MORGAN HOLDINGS LLC CHECK 1699 | $-40.00 | $0.00 |
12/15/2020 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 1670 | $-40.00 | $40.00 |
09/28/2020 | PAYMENT | MORGAN GOLDINGS LLC CHECK NUM: 1626 | $-40.00 | $80.00 |
08/21/2020 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 1612 | $-41.81 | $120.00 |
07/09/2020 | BILL | MORGAN HOLDINGS LLC | $161.81 | $161.81 |
02/28/2020 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 1555 | $-40.00 | $0.00 |
12/16/2019 | PAYMENT | MORGAN HOLDINGSLLC CHECK NUM: 1530 | $-40.00 | $40.00 |
10/01/2019 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 1502 | $-40.00 | $80.00 |
08/15/2019 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 1490 | $-41.81 | $120.00 |
07/10/2019 | BILL | MORGAN HOLDINGS LLC | $161.81 | $161.81 |
08/28/2018 | PAYMENT | MORGAN HOLDINGS CHECK NUM: 1393 | $-161.81 | $0.00 |
07/10/2018 | BILL | MORGAN HOLDINGS LLC | $161.81 | $161.81 |
08/11/2017 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 1289 | $-161.45 | $0.00 |
07/10/2017 | BILL | MORGAN HOLDINGS LLC | $161.45 | $161.45 |
07/27/2016 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 1194 | $-160.36 | $0.00 |
07/11/2016 | BILL | MORGAN HOLDINGS LLC | $160.36 | $160.36 |
07/28/2015 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 1067 | $-160.25 | $0.00 |
07/07/2015 | BILL | MORGAN HOLDINGS LLC | $160.25 | $160.25 |
07/30/2014 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 951 | $-196.81 | $0.00 |
07/08/2014 | BILL | MORGAN HOLDINGS LLC | $196.81 | $196.81 |
08/01/2013 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 818 | $-196.36 | $0.00 |
07/08/2013 | BILL | MORGAN HOLDINGS LLC | $196.36 | $196.36 |
07/25/2012 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 693 | $-192.29 | $0.00 |
07/10/2012 | BILL | MORGAN HOLDINGS LLC | $192.29 | $192.29 |
07/25/2011 | PAYMENT | MORGAN HOLDINGS LLC CHECK NUM: 572 | $-185.38 | $0.00 |
07/08/2011 | BILL | MORGAN HOLDINGS LLC | $185.38 | $185.38 |
08/03/2010 | PAYMENT | MORGAN HOLDINGS LLC CHECK BANK: 94-181 NUM: 449 | $-172.77 | $0.00 |
07/08/2010 | BILL | MORGAN HOLDINGS LLC | $172.77 | $172.77 |
08/04/2009 | PAYMENT | MORGAN HOLDINGS CHECK BANK: 94-181 NUM: 329 | $-160.29 | $0.00 |
07/06/2009 | BILL | MORGAN HOLDINGS LLC | $160.29 | $160.29 |
08/14/2008 | PAYMENT | MORGAN HOLDINGS CHECK BANK: 94-181 NUM: 170 | $-36.09 | $0.00 |
07/15/2008 | BILL | MORGAN, MARIANNE TR | $36.09 | $36.09 |
08/22/2007 | PAYMENT | RICHARD REED CHECK BANK: 94-7074 NUM: 134 | $-33.44 | $0.00 |
07/12/2007 | BILL | REED, RICHARD & CHARLOTTE | $33.44 | $33.44 |
08/01/2006 | PAYMENT | REED, RICHARD G OR CHARLOTTE V CHECK BANK: 90-7118 NUM: 592 | $-30.97 | $0.00 |
07/12/2006 | BILL | REED, RICHARD & CHARLOTTE | $30.97 | $30.97 |
08/02/2005 | PAYMENT | REED, RICHARD G CHECK BANK: 94-7074 NUM: 112 | $-28.68 | $0.00 |
07/15/2005 | BILL | REED, RICHARD & CHARLOTTE | $28.68 | $28.68 |
08/12/2004 | PAYMENT | REED, RICHARD CHECK BANK: 90-7118 NUM: 143 | $-28.60 | $0.00 |
07/08/2004 | BILL | REED, RICHARD & CHARLOTTE | $28.60 | $28.60 |
08/05/2003 | PAYMENT | PADDOCK, BETTY & HUGH CHECK BANK: 90-7162 NUM: 1126 | $-28.28 | $0.00 |
07/18/2003 | BILL | PADDOCK, HUGH | $28.28 | $28.28 |
07/29/2002 | PAYMENT | INGRAM INVESTMENTS CHECK BANK: 90-406 NUM: 9923 | $-26.44 | $0.00 |
07/12/2002 | BILL | PADDOCK, HUGH | $26.44 | $26.44 |
08/02/2001 | PAYMENT | INGRAM INVESTMENTS CHECK BANK: 90-406 NUM: 9695 | $-26.06 | $0.00 |
07/12/2001 | BILL | PADDOCK, HUGH | $26.06 | $26.06 |
08/10/2000 | PAYMENT | INGRAM INVESTMENTS CHECK BANK: 90-406 NUM: 9483 | $-25.66 | $0.00 |
07/17/2000 | BILL | PADDOCK, HUGH | $25.66 | $25.66 |
07/30/1999 | PAYMENT | INGRAM INVESTMENTS CHECK BANK: 90-406 NUM: 9031 | $-26.71 | $0.00 |
07/17/1999 | BILL | PADDOCK, HUGH | $26.71 | $26.71 |
07/28/1998 | PAYMENT | INGRAM INVESTMENTS CHECK | $-26.75 | $0.00 |
07/13/1998 | BILL | PADDOCK, HUGH | $26.75 | $26.75 |
07/28/1997 | PAYMENT | INGRAM INVESTMENTS CHECK | $-26.67 | $0.00 |
07/14/1997 | BILL | PADDOCK, HUGH | $26.67 | $26.67 |
08/05/1996 | PAYMENT | INGRAM INVESTMENTS | $-19.97 | $0.00 |
07/18/1996 | BILL | PADDOCK, HUGH | $19.97 | $19.97 |