09/03/2024 | PAYMENT | BENJAMIN HERBERT PNP PNP - 162003590 | $-96.30 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $96.30 |
07/16/2024 | BILL | HERBERT, BENJAMIN | $92.60 | $92.60 |
08/16/2023 | PAYMENT | BENJAMIN HERBERT PNP PNP - 141046979 | $-85.90 | $0.00 |
07/17/2023 | BILL | HERBERT, BENJAMIN | $85.90 | $85.90 |
08/08/2022 | PAYMENT | BENJAMIN HERBERT PNP PNP - 118782808 | $-55.92 | $0.00 |
07/15/2022 | BILL | HERBERT, BENJAMIN | $55.92 | $55.92 |
08/21/2021 | PAYMENT | BENJAMIN HERBERT PNP PNP - 99043393 | $-51.91 | $0.00 |
07/14/2021 | BILL | HERBERT, BENJAMIN | $51.91 | $51.91 |
08/13/2020 | PAYMENT | BENJAMIN HERBERT CHECK BANK: PNP INTERNET NUM: 79570895 | $-47.35 | $0.00 |
07/09/2020 | BILL | HERBERT, BENJAMIN | $47.35 | $47.35 |
07/31/2019 | PAYMENT | BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 61956783 | $-44.45 | $0.00 |
07/10/2019 | BILL | HERBERT, BENJAMIN | $44.45 | $44.45 |
08/06/2018 | PAYMENT | BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 46961143 | $-42.38 | $0.00 |
07/10/2018 | BILL | HERBERT, BENJAMIN | $42.38 | $42.38 |
08/08/2017 | PAYMENT | BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 34564002 | $-40.73 | $0.00 |
07/10/2017 | BILL | HERBERT, BENJAMIN | $40.73 | $40.73 |
08/03/2016 | PAYMENT | BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 25797538 | $-39.75 | $0.00 |
07/11/2016 | BILL | HERBERT, BENJAMIN | $39.75 | $39.75 |
07/21/2015 | PAYMENT | BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 19160137 | $-39.65 | $0.00 |
07/07/2015 | BILL | HERBERT, BENJAMIN | $39.65 | $39.65 |
07/30/2014 | PAYMENT | LACIE HERBERT CORK: D BANK: PNP INTERNET NUM: 14571371 | $-39.50 | $0.00 |
07/08/2014 | BILL | HERBERT, BENJAMIN | $39.50 | $39.50 |
07/29/2013 | PAYMENT | LACIE HERBERT CORK: D BANK: PNP INTERNET NUM: 10964474 | $-39.40 | $0.00 |
07/08/2013 | BILL | HERBERT, BENJAMIN | $39.40 | $39.40 |
08/01/2012 | PAYMENT | BENJAMIN HERBERT CHECK BANK: PNP INTERNET NUM: 8589290 | $-74.44 | $0.00 |
07/10/2012 | BILL | HERBERT, BENJAMIN | $74.44 | $74.44 |
05/29/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 23301 | $-96.00 | $0.00 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $96.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.14 | $89.50 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.40 | $84.36 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.67 | $79.96 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.93 | $76.29 |
07/08/2011 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $73.36 | $73.36 |
07/30/2010 | PAYMENT | MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA | $-72.58 | $0.00 |
07/08/2010 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $72.58 | $72.58 |
08/10/2009 | PAYMENT | MARIE MOHR CHECK BANK: 62-15 NUM: 1126 | $-75.86 | $0.00 |
07/06/2009 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $75.86 | $75.86 |
08/04/2008 | PAYMENT | MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA | $-101.14 | $0.00 |
07/15/2008 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $101.14 | $101.14 |
07/30/2007 | PAYMENT | MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048 | $-101.15 | $0.00 |
07/12/2007 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $101.15 | $101.15 |
07/24/2006 | PAYMENT | GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA | $-101.00 | $0.00 |
07/12/2006 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $101.00 | $101.00 |
07/29/2005 | PAYMENT | MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC | $-100.03 | $0.00 |
07/15/2005 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $100.03 | $100.03 |
07/31/2004 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829 | $-99.68 | $0.00 |
07/08/2004 | BILL | GRANDSTAFF, D E JR | $99.68 | $99.68 |
08/08/2003 | PAYMENT | GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813 | $-98.65 | $0.00 |
07/18/2003 | BILL | GRANDSTAFF, D E JR | $98.65 | $98.65 |
08/12/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789 | $-95.45 | $0.00 |
07/12/2002 | BILL | GRANDSTAFF, D E JR | $95.45 | $95.45 |
02/05/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344 | $-4.15 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.22 | $4.15 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.18 | $3.93 |
09/04/2001 | PAYMENT | MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107 | $-93.82 | $3.75 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.75 | $97.57 |
07/12/2001 | BILL | GRANDSTAFF, D E JR | $93.82 | $93.82 |
09/06/2000 | PAYMENT | GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730 | $-91.95 | $0.00 |
07/17/2000 | BILL | GRANDSTAFF, D E JR | $91.95 | $91.95 |
08/18/1999 | PAYMENT | D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748 | $-97.08 | $0.00 |
07/17/1999 | BILL | GRANDSTAFF, D E JR | $97.08 | $97.08 |
08/25/1998 | PAYMENT | GRANDSTAFF, D E CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | GRANDSTAFF, D E JR | $98.84 | $98.84 |
07/29/1997 | PAYMENT | GRANDSTAFF, D E JR CHECK | $-98.16 | $0.00 |
07/14/1997 | BILL | GRANDSTAFF, D E JR | $98.16 | $98.16 |
09/12/1996 | PAYMENT | GRANDSTAFF, D.E. | $-97.62 | $0.00 |
09/12/1996 | AMENDMENT | attempted payment before 8/29 | $-3.90 | $97.62 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.90 | $101.52 |
07/18/1996 | BILL | GRANDSTAFF, D E JR | $97.62 | $97.62 |