10/11/2024 | PAYMENT | OGDEN, LARRY JR CHECK 3913 | $-76.00 | $152.00 |
09/13/2024 | PAYMENT | OGDEN, LARRY JR CHECK 3909 | $-82.20 | $228.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $310.20 |
07/16/2024 | BILL | OGDEN, LARRY JR | $307.04 | $307.04 |
03/06/2024 | PAYMENT | OGDEN, LARRY JR CHECK 3902 | $-75.00 | $0.00 |
01/05/2024 | PAYMENT | OGDEN, LARRY D JR CHECK 3899 | $-75.00 | $75.00 |
10/03/2023 | PAYMENT | OGDEN, LARRY JR CHECK 3891 | $-75.00 | $150.00 |
08/25/2023 | PAYMENT | OGDEN, LARRY JR CHECK 3886 | $-77.63 | $225.00 |
07/17/2023 | BILL | OGDEN, LARRY JR | $302.63 | $302.63 |
01/24/2023 | PAYMENT | OGDEN, LARRY JR CHECK 3864 | $-72.00 | $0.00 |
12/23/2022 | PAYMENT | OGDEN, LARRY JR CHECK 3856 | $-72.00 | $72.00 |
10/11/2022 | PAYMENT | OGDEN, LARRY D JR CHECK 3848 | $-72.00 | $144.00 |
08/23/2022 | PAYMENT | OGDEN, LARRY D JR CHECK 3842 | $-73.80 | $216.00 |
07/15/2022 | BILL | OGDEN, LARRY JR | $289.80 | $289.80 |
03/14/2022 | PAYMENT | OGDEN, LARRY JR CHECK 3816 | $-72.28 | $0.00 |
01/06/2022 | PAYMENT | OGDEN, LARRY D JR CHECK 3806 | $-72.28 | $72.28 |
10/11/2021 | ADJUST | OGDEN, LARRY D JR CHECK CK. 3791 VOIDED PAYMENT: 610478. REASON: POSTED CK. TWICE IN ERROR | $72.28 | $144.56 |
10/11/2021 | PAYMENT | OGDEN, LARRY D JR CHECK CK. 3791 | $-72.28 | $72.28 |
10/11/2021 | PAYMENT | OGDEN, LARRY D JR CHECK CK. 3791 | $-72.28 | $144.56 |
08/25/2021 | PAYMENT | OGDEN, LARRY JR CHECK 3783 | $-72.38 | $216.84 |
07/14/2021 | BILL | OGDEN, LARRY JR | $289.22 | $289.22 |
03/02/2021 | PAYMENT | OGDEN, LARRY JR CHECK 3748 | $-72.00 | $0.00 |
12/28/2020 | PAYMENT | OGDEN, LARRY JR CHECK 3739 | $-72.00 | $72.00 |
10/07/2020 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3721 | $-72.00 | $144.00 |
09/10/2020 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3712 | $-76.45 | $216.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.94 | $292.45 |
07/09/2020 | BILL | OGDEN, LARRY JR | $289.51 | $289.51 |
03/18/2020 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3678 | $-74.88 | $0.00 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.88 | $74.88 |
12/27/2019 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3666 | $-72.00 | $72.00 |
10/15/2019 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3652 | $-72.00 | $144.00 |
08/05/2019 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3642 | $-72.71 | $216.00 |
07/10/2019 | BILL | OGDEN, LARRY JR | $288.71 | $288.71 |
03/08/2019 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3618 | $-71.00 | $0.00 |
12/19/2018 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3603 | $-71.00 | $71.00 |
10/01/2018 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3583 | $-71.00 | $142.00 |
08/15/2018 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3573 | $-74.83 | $213.00 |
07/10/2018 | BILL | OGDEN, LARRY JR | $287.83 | $287.83 |
02/26/2018 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3544 | $-72.00 | $0.00 |
12/29/2017 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3527 | $-72.00 | $72.00 |
10/05/2017 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3510 | $-72.00 | $144.00 |
08/18/2017 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3501 | $-72.24 | $216.00 |
07/10/2017 | BILL | OGDEN, LARRY JR | $288.24 | $288.24 |
01/18/2017 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3460 | $-71.00 | $0.00 |
12/15/2016 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3451 | $-71.00 | $71.00 |
09/23/2016 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3434 | $-71.00 | $142.00 |
08/16/2016 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3424 | $-71.06 | $213.00 |
07/11/2016 | BILL | OGDEN, LARRY JR | $284.06 | $284.06 |
03/03/2016 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3387 | $-70.00 | $0.00 |
01/12/2016 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3379 | $-70.00 | $70.00 |
10/08/2015 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3360 | $-70.00 | $140.00 |
08/13/2015 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3348 | $-73.86 | $210.00 |
07/07/2015 | BILL | OGDEN, LARRY JR | $283.86 | $283.86 |
03/24/2015 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3317 | $-73.84 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.84 | $73.84 |
01/05/2015 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3300 | $-71.00 | $71.00 |
10/14/2014 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3278 | $-71.00 | $142.00 |
08/15/2014 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3260 | $-71.91 | $213.00 |
07/08/2014 | BILL | OGDEN, LARRY JR | $284.91 | $284.91 |
05/16/2014 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3235 | $-321.27 | $0.00 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $321.27 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $317.52 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.25 | $316.52 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.42 | $297.27 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.95 | $284.85 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.84 | $277.90 |
07/08/2013 | BILL | OGDEN, LARRY JR | $275.06 | $275.06 |
03/05/2013 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3079 | $-65.00 | $0.00 |
01/17/2013 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3068 | $-65.00 | $65.00 |
10/12/2012 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3043 | $-65.00 | $130.00 |
10/12/2012 | AMENDMENT | Remove Penalty - Postmark | $-2.60 | $195.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.60 | $197.60 |
08/22/2012 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 3033 | $-68.97 | $195.00 |
07/10/2012 | BILL | OGDEN, LARRY JR | $263.97 | $263.97 |
03/09/2012 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 2994 | $-73.00 | $0.00 |
11/03/2011 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 2957 | $-73.00 | $73.00 |
10/11/2011 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 2951 | $-73.00 | $146.00 |
08/18/2011 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 2936 | $-74.32 | $219.00 |
07/08/2011 | BILL | OGDEN, LARRY JR | $293.32 | $293.32 |
02/04/2011 | PAYMENT | OGDEN, LARRY JR CHECK NUM: 2849 | $-73.00 | $0.00 |
01/07/2011 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2835 | $-75.92 | $73.00 |
10/19/2010 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2799 | $-73.00 | $148.92 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.92 | $221.92 |
08/19/2010 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2776 | $-73.16 | $219.00 |
07/08/2010 | BILL | OGDEN, LARRY JR | $292.16 | $292.16 |
03/10/2010 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2728 | $-68.00 | $0.00 |
01/14/2010 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2710 | $-68.00 | $68.00 |
10/14/2009 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2673 | $-68.00 | $136.00 |
08/21/2009 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2662 | $-71.02 | $204.00 |
07/06/2009 | BILL | OGDEN, LARRY JR | $275.02 | $275.02 |
03/05/2009 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2591 | $-63.00 | $0.00 |
01/12/2009 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2555 | $-63.00 | $63.00 |
10/09/2008 | PAYMENT | OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2507 | $-63.00 | $126.00 |
08/25/2008 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2483 | $-65.64 | $189.00 |
07/15/2008 | BILL | OGDEN, LARRY JR | $254.64 | $254.64 |
02/22/2008 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2406 | $-58.00 | $0.00 |
01/16/2008 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2381 | $-58.00 | $58.00 |
10/05/2007 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2347 | $-58.00 | $116.00 |
08/23/2007 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2330 | $-61.79 | $174.00 |
07/12/2007 | BILL | OGDEN, LARRY JR | $235.79 | $235.79 |
03/08/2007 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2260 | $-54.00 | $0.00 |
01/08/2007 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2229 | $-54.00 | $54.00 |
11/27/2006 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2219 | $-56.16 | $108.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $164.16 |
08/25/2006 | PAYMENT | OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2187 | $-56.31 | $162.00 |
07/12/2006 | BILL | OGDEN, LARRY JR | $218.31 | $218.31 |
02/23/2006 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2114 | $-50.00 | $0.00 |
12/12/2005 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2092 | $-50.00 | $50.00 |
09/26/2005 | PAYMENT | OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2061 | $-50.00 | $100.00 |
08/11/2005 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2039 | $-52.14 | $150.00 |
07/15/2005 | BILL | OGDEN, LARRY JR | $202.14 | $202.14 |
03/14/2005 | PAYMENT | OGDEN, LARRY D., JR. CHECK BANK: 94-8013 NUM: 1930 | $-48.00 | $0.00 |
01/10/2005 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 1895 | $-52.00 | $48.00 |
09/29/2004 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 1852 | $-50.00 | $100.00 |
08/12/2004 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 1821 | $-51.48 | $150.00 |
07/08/2004 | BILL | OGDEN, LARRY JR | $201.48 | $201.48 |
08/28/2003 | PAYMENT | COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7468 | $-199.04 | $0.00 |
07/18/2003 | BILL | COSTA, DIANE E | $199.04 | $199.04 |
02/19/2003 | PAYMENT | COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7426 | $-46.00 | $0.00 |
12/20/2002 | PAYMENT | COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7410 | $-46.00 | $46.00 |
09/18/2002 | PAYMENT | COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7388 | $-46.00 | $92.00 |
08/14/2002 | PAYMENT | COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7370 | $-48.57 | $138.00 |
07/12/2002 | BILL | COSTA, DIANE E | $186.57 | $186.57 |
12/20/2001 | PAYMENT | COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7278 | $-85.18 | $0.00 |
08/20/2001 | PAYMENT | COSTA, DIANE E/LIEBMAN, ROBERT CHECK BANK: 94-7074 NUM: 7212 | $-85.46 | $85.18 |
07/12/2001 | BILL | COSTA, DIANE E | $170.64 | $170.64 |
08/17/2000 | PAYMENT | LIEBMAN, ROBERT C/COSTA, DIANE CHECK BANK: 94-204 NUM: 7093 | $-168.09 | $0.00 |
07/17/2000 | BILL | COSTA, DIANE E | $168.09 | $168.09 |
12/22/1999 | PAYMENT | COSTA, DIANE E CHECK BANK: 94-204 NUM: 6967 | $-87.38 | $0.00 |
09/21/1999 | PAYMENT | COSTA, JOE A/COSTA, DIANE E CHECK BANK: 94-8014 NUM: 1238 | $-43.69 | $87.38 |
08/25/1999 | PAYMENT | COSTA, JOE A/COSTA, DIANE E CHECK BANK: 94-8014 NUM: 1205 | $-43.93 | $131.07 |
07/17/1999 | BILL | COSTA, JOE A/COSTA, DIANE E | $175.00 | $175.00 |
07/24/1998 | PAYMENT | COSTA, JOE A/COSTA, DIANE E CHECK | $-174.86 | $0.00 |
07/13/1998 | BILL | COSTA, JOE A/COSTA, DIANE E | $174.86 | $174.86 |
07/18/1997 | PAYMENT | COSTA, JOE A/COSTA, DIANE E CHECK | $-173.78 | $0.00 |
07/14/1997 | BILL | COSTA, JOE A/COSTA, DIANE E | $173.78 | $173.78 |
08/12/1996 | PAYMENT | COSTA, JOE A/COSTA, DIANE E | $-118.14 | $0.00 |
07/18/1996 | BILL | COSTA, JOE A/COSTA, DIANE E | $118.14 | $118.14 |