08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $96.30 |
07/16/2024 | BILL | YARROW, MICHELLE ET AL | $92.60 | $92.60 |
04/12/2024 | PAYMENT | DUSTIN HOWELL PNP PNP - 154325430 | $-105.80 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $105.80 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.01 | $104.80 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.15 | $98.79 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.30 | $93.64 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $89.34 |
07/17/2023 | BILL | YARROW, MICHELLE ET AL | $85.90 | $85.90 |
12/08/2022 | PAYMENT | MICHELLE CZADEK PNP PNP - 125638384 | $-60.96 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.80 | $60.96 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.24 | $58.16 |
07/15/2022 | BILL | YARROW, MICHELLE ET AL | $55.92 | $55.92 |
10/18/2021 | PAYMENT | MICHELLE A CZADEK PNP PNP - 101928972 | $-51.91 | $0.00 |
07/14/2021 | BILL | YARROW, MICHELLE ET AL | $51.91 | $51.91 |
09/17/2020 | PAYMENT | MICHELLE YARROW CORK: D BANK: PNP INTERNET NUM: 81304912 | $-49.24 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.89 | $49.24 |
07/09/2020 | BILL | YARROW, MICHELLE ET AL | $47.35 | $47.35 |
05/13/2020 | PAYMENT | MICHELLE CZADEK CORK: D BANK: PNP INTERNET NUM: 75052614 | $-58.23 | $0.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $58.23 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $55.23 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.11 | $54.23 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.67 | $51.12 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.22 | $48.45 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.78 | $46.23 |
07/10/2019 | BILL | YARROW, MICHELLE ET AL | $44.45 | $44.45 |
10/15/2018 | PAYMENT | MICHELLE CZADEK CORK: D BANK: PNP INTERNET NUM: 49628778 | $-46.20 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.12 | $46.20 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.70 | $44.08 |
07/10/2018 | BILL | YARROW, MICHELLE ET AL | $42.38 | $42.38 |
09/26/2017 | PAYMENT | KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 35941157 | $-238.39 | $0.00 |
09/01/2017 | INTEREST | Monthly Interest | $0.99 | $238.39 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.63 | $237.40 |
08/01/2017 | INTEREST | Monthly Interest | $0.99 | $235.77 |
07/10/2017 | BILL | NATHAN T HAYES LLC | $40.73 | $234.78 |
07/10/2017 | INTEREST | Monthly Interest | $0.99 | $194.05 |
07/03/2017 | INTEREST | Monthly Interest | $0.99 | $193.06 |
06/07/2017 | AMENDMENT | Trust Recon Recording fee | $15.00 | $192.07 |
06/01/2017 | INTEREST | Monthly Interest | $3.97 | $177.07 |
05/01/2017 | INTEREST | Monthly Interest | $0.66 | $173.10 |
04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $172.44 |
04/03/2017 | INTEREST | Monthly Interest | $0.66 | $165.88 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.78 | $165.22 |
03/01/2017 | INTEREST | Monthly Interest | $0.66 | $162.44 |
02/02/2017 | INTEREST | Monthly Interest | $0.66 | $161.78 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.39 | $161.12 |
01/03/2017 | INTEREST | Monthly Interest | $0.66 | $158.73 |
12/01/2016 | INTEREST | Monthly Interest | $0.66 | $158.07 |
11/01/2016 | INTEREST | Monthly Interest | $0.66 | $157.41 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.99 | $156.75 |
10/03/2016 | INTEREST | Monthly Interest | $0.66 | $154.76 |
09/01/2016 | INTEREST | Monthly Interest | $0.66 | $154.10 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $153.44 |
07/11/2016 | BILL | NATHAN T HAYES LLC | $39.75 | $151.85 |
07/08/2016 | INTEREST | Monthly Interest | $0.66 | $112.10 |
07/01/2016 | INTEREST | Monthly Interest | $0.66 | $111.44 |
06/01/2016 | INTEREST | Monthly Interest | $3.63 | $110.78 |
05/02/2016 | INTEREST | Monthly Interest | $0.33 | $107.15 |
03/31/2016 | INTEREST | Monthly Interest | $0.33 | $106.82 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.78 | $106.49 |
03/01/2016 | INTEREST | Monthly Interest | $0.33 | $103.71 |
02/01/2016 | INTEREST | Monthly Interest | $0.33 | $103.38 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.38 | $103.05 |
01/04/2016 | INTEREST | Monthly Interest | $0.33 | $100.67 |
12/01/2015 | INTEREST | Monthly Interest | $0.33 | $100.34 |
11/02/2015 | INTEREST | Monthly Interest | $0.33 | $100.01 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.98 | $99.68 |
10/01/2015 | INTEREST | Monthly Interest | $0.33 | $97.70 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.59 | $97.37 |
08/03/2015 | INTEREST | Monthly Interest | $0.33 | $95.78 |
07/07/2015 | BILL | NATHAN T HAYES LLC | $39.65 | $95.45 |
07/07/2015 | INTEREST | Monthly Interest | $0.33 | $55.80 |
07/01/2015 | INTEREST | Monthly Interest | $0.33 | $55.47 |
06/01/2015 | INTEREST | Monthly Interest | $3.29 | $55.14 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $51.85 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $49.20 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.77 | $48.20 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.37 | $45.43 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.98 | $43.06 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.58 | $41.08 |
07/08/2014 | BILL | NATHAN T HAYES LLC | $39.50 | $39.50 |
07/26/2013 | PAYMENT | KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 10944203 | $-39.40 | $0.00 |
07/08/2013 | BILL | NATHAN T HAYES LLC | $39.40 | $39.40 |
09/13/2012 | PAYMENT | NATHAN T. HAYES CORK: D BANK: PNP INTERNET NUM: 8827612 | $-68.23 | $0.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.62 | $68.23 |
07/10/2012 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $65.61 | $65.61 |
04/02/2012 | PAYMENT | KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 7988642 | $-76.06 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.36 | $76.06 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.74 | $71.70 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $67.96 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.84 |
07/08/2011 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $62.35 | $62.35 |
07/30/2010 | PAYMENT | MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA | $-61.21 | $0.00 |
07/08/2010 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $61.21 | $61.21 |
08/10/2009 | PAYMENT | MARIE MOHR CHECK BANK: 62-15 NUM: 1126 | $-53.30 | $0.00 |
07/06/2009 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $53.30 | $53.30 |
08/04/2008 | PAYMENT | MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA | $-70.97 | $0.00 |
07/15/2008 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.97 | $70.97 |
07/30/2007 | PAYMENT | MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048 | $-70.97 | $0.00 |
07/12/2007 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.97 | $70.97 |
07/24/2006 | PAYMENT | GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA | $-70.80 | $0.00 |
07/12/2006 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.80 | $70.80 |
07/29/2005 | PAYMENT | MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC | $-70.12 | $0.00 |
07/15/2005 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.12 | $70.12 |
07/31/2004 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829 | $-69.77 | $0.00 |
07/08/2004 | BILL | GRANDSTAFF, D E JR | $69.77 | $69.77 |
08/08/2003 | PAYMENT | GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813 | $-69.05 | $0.00 |
07/18/2003 | BILL | GRANDSTAFF, D E JR | $69.05 | $69.05 |
08/12/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789 | $-66.82 | $0.00 |
07/12/2002 | BILL | GRANDSTAFF, D E JR | $66.82 | $66.82 |
02/05/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344 | $-2.91 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.15 | $2.91 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.13 | $2.76 |
09/04/2001 | PAYMENT | MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107 | $-65.70 | $2.63 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.63 | $68.33 |
07/12/2001 | BILL | GRANDSTAFF, D E JR | $65.70 | $65.70 |
09/06/2000 | PAYMENT | GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730 | $-64.37 | $0.00 |
07/17/2000 | BILL | GRANDSTAFF, D E JR | $64.37 | $64.37 |
08/18/1999 | PAYMENT | D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748 | $-67.97 | $0.00 |
07/17/1999 | BILL | GRANDSTAFF, D E JR | $67.97 | $67.97 |
08/25/1998 | PAYMENT | GRANDSTAFF, D E CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | GRANDSTAFF, D E JR | $69.19 | $69.19 |
07/29/1997 | PAYMENT | GRANDSTAFF, D E JR CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | GRANDSTAFF, D E JR | $68.72 | $68.72 |
09/12/1996 | PAYMENT | GRANDSTAFF, D.E. | $-68.35 | $0.00 |
09/12/1996 | AMENDMENT | attempted payment before 8/29 | $-2.73 | $68.35 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.08 |
07/18/1996 | BILL | GRANDSTAFF, D E JR | $68.35 | $68.35 |