08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.67 | $69.46 |
07/16/2024 | BILL | CRAWFORD, ZOE ET AL | $66.79 | $66.79 |
11/06/2023 | PAYMENT | ZOE L CRAWFORD PNP PNP - 145304925 | $-67.56 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $67.56 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $64.46 |
07/17/2023 | BILL | CRAWFORD, ELIZABETH HILLMAN | $61.98 | $61.98 |
12/20/2022 | PAYMENT | ZOE CRAWFORD PNP PNP - 126311421 | $-44.27 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.03 | $44.27 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.62 | $42.24 |
07/15/2022 | BILL | CRAWFORD, ELIZABETH HILLMAN | $40.62 | $40.62 |
11/30/2021 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CREDIT | $-37.74 | $0.00 |
07/14/2021 | BILL | CRAWFORD, ELIZABETH HILLMAN | $37.74 | $37.74 |
12/15/2020 | PAYMENT | ELIZABETH CRAWFORD CORK: D BANK: PNP INTERNET NUM: 85774150 | $-37.30 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.71 | $37.30 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.37 | $35.59 |
07/09/2020 | BILL | CRAWFORD, ELIZABETH HILLMAN | $34.22 | $34.22 |
12/03/2019 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 015947386 | $-35.03 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.61 | $35.03 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.29 | $33.42 |
07/10/2019 | BILL | CRAWFORD, ELIZABETH HILLMAN | $32.13 | $32.13 |
10/02/2018 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 2743 | $-31.87 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.23 | $31.87 |
07/10/2018 | BILL | CRAWFORD, ELIZABETH HILLMAN | $30.64 | $30.64 |
06/05/2018 | PAYMENT | ELIZABETH MORGAN CORK: D BANK: PNP INTERNET NUM: 44683445 | $-44.38 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $2.45 | $44.38 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $41.93 |
03/30/2018 | PENALTY | Postage | $1.00 | $36.93 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.06 | $35.93 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.77 | $33.87 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.47 | $32.10 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.18 | $30.63 |
07/10/2017 | BILL | CRAWFORD, ELIZABETH HILLMAN | $29.45 | $29.45 |
07/05/2017 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 1008704793 | $-42.72 | $0.00 |
07/03/2017 | INTEREST | Monthly Interest | $0.24 | $42.72 |
06/01/2017 | INTEREST | Monthly Interest | $2.40 | $42.48 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $40.08 |
03/28/2017 | PENALTY | Postage | $1.00 | $36.08 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.01 | $35.08 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.73 | $33.07 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.44 | $31.34 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.15 | $29.90 |
07/11/2016 | BILL | CRAWFORD, ELIZABETH HILLMAN | $28.75 | $28.75 |
10/19/2015 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 17-285730665 | $-29.80 | $0.00 |
10/19/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-1.43 | $29.80 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.43 | $31.23 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $29.80 |
07/07/2015 | BILL | CRAWFORD, ELIZABETH HILLMAN | $28.65 | $28.65 |
04/30/2015 | PAYMENT | CRAWFORD, ELIZABETH CHECK NUM: 17-168803547 | $-35.78 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $35.78 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.00 | $34.78 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.71 | $32.78 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.43 | $31.07 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.14 | $29.64 |
07/08/2014 | BILL | CRAWFORD, ELIZABETH HILLMAN | $28.50 | $28.50 |
09/09/2013 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 14-752109782 | $-29.54 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $29.54 |
07/08/2013 | BILL | CRAWFORD, ELIZABETH HILLMAN | $28.40 | $28.40 |
11/20/2012 | PAYMENT | CRAWFORD, E CHECK NUM: 96 | $-58.20 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.67 | $58.20 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.14 | $55.53 |
07/10/2012 | BILL | CRAWFORD, ELIZABETH HILLMAN | $53.39 | $53.39 |
02/22/2012 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CORK: D NUM: C.C. | $-60.71 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.17 | $60.71 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.64 | $57.54 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.90 |
07/08/2011 | BILL | CRAWFORD, ELIZABETH HILLMAN | $52.79 | $52.79 |
05/31/2011 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CORK: D BANK: CREDIT CARD NUM: VISA | $-11.44 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $11.44 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.14 | $4.94 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $4.80 |
11/01/2010 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 0 NUM: 1888176 | $-52.01 | $4.68 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.60 | $56.69 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.08 | $54.09 |
07/08/2010 | BILL | CRAWFORD, ELIZABETH HILLMAN | $52.01 | $52.01 |
10/27/2009 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CORK: B BANK: 82-40 NUM: 182341722 | $-3.82 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.18 | $3.82 |
09/29/2009 | PAYMENT | CRAWFORD, ELIZABETH & FINNIAN CHECK BANK: 19-2 NUM: 1319 | $-90.92 | $3.64 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.64 | $94.56 |
07/06/2009 | BILL | CRAWFORD, ELIZABETH HILLMAN | $90.92 | $90.92 |
03/13/2009 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 98-850 NUM: 3135 | $-27.00 | $0.00 |
01/16/2009 | PAYMENT | CRAWFORD, FC OR EM CHECK BANK: 98-850 NUM: 3128 | $-27.00 | $27.00 |
10/10/2008 | PAYMENT | CRAWFORD, E C & E M CHECK BANK: 98-850 NUM: 3116 | $-27.00 | $54.00 |
08/18/2008 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 98-850 NUM: 3099 | $-28.04 | $81.00 |
07/15/2008 | BILL | CRAWFORD, ELIZABETH HILLMAN | $109.04 | $109.04 |
01/29/2008 | PAYMENT | CRAWFORD, F C & E M CHECK BANK: 98-850 NUM: 3055 | $-25.00 | $0.00 |
01/08/2008 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 98-850 NUM: 3049 | $-25.00 | $25.00 |
10/02/2007 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 98-850 NUM: 3027 | $-25.00 | $50.00 |
08/21/2007 | PAYMENT | CRAWFORD, ELIZABETH HILLMAN CORK: D BANK: CREDIT CARD NUM: VISA | $-26.00 | $75.00 |
07/12/2007 | BILL | CRAWFORD, ELIZABETH HILLMAN | $101.00 | $101.00 |
09/01/2006 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 5204866 | $-93.36 | $0.00 |
09/01/2006 | AMENDMENT | postmarked 8/31 | $-3.73 | $93.36 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.73 | $97.09 |
07/12/2006 | BILL | CRAWFORD, ELIZABETH HILLMAN | $93.36 | $93.36 |
08/22/2005 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 282737805 | $-86.47 | $0.00 |
07/15/2005 | BILL | CRAWFORD, ELIZABETH | $86.47 | $86.47 |
11/15/2004 | PAYMENT | CRAWFORD, E CORK: B BANK: 82-40 NUM: 49649550 | $-3.34 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.15 | $3.34 |
09/21/2004 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 570940147 | $-79.74 | $3.19 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.19 | $82.93 |
07/08/2004 | BILL | CRAWFORD, ELIZABETH | $79.74 | $79.74 |
08/22/2003 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 863638 | $-1.35 | $0.00 |
08/22/2003 | PAYMENT | CRAWFORD, E CHECK BANK: 75-53 NUM: 86153 | $-77.57 | $1.35 |
07/18/2003 | BILL | CRAWFORD, ELIZABETH | $78.92 | $78.92 |
08/30/2002 | PAYMENT | CRAWFORD, ELIZABETH CASH | $-85.15 | $0.00 |
08/04/2002 | INTEREST | Monthly Interest | $0.02 | $85.15 |
07/12/2002 | INTEREST | Monthly Interest | $0.02 | $85.13 |
07/12/2002 | BILL | CRAWFORD, ELIZABETH | $76.36 | $85.11 |
06/03/2002 | INTEREST | Monthly Interest | $0.24 | $8.75 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $8.51 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.20 | $3.51 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.17 | $3.31 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.14 | $3.14 |
10/03/2001 | PAYMENT | E. CRAWFORD CHECK BANK: 94-169 NUM: 1147 | $-75.07 | $3.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.00 | $78.07 |
07/12/2001 | BILL | CRAWFORD, ELIZABETH | $75.07 | $75.07 |
08/25/2000 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 87918 | $-73.55 | $0.00 |
07/17/2000 | BILL | CRAWFORD, ELIZABETH | $73.55 | $73.55 |
02/28/2000 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 8760697 | $-89.31 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.66 | $89.31 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.88 | $84.65 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.11 | $80.77 |
07/17/1999 | BILL | CRAWFORD, ELIZABETH | $77.66 | $77.66 |
08/25/1998 | PAYMENT | E. CRAWFORD HILLMAN CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | HILLMAN, BARBARA ET AL TRUSTEE | $79.06 | $79.06 |
08/14/1997 | PAYMENT | HILLMAN, BARBARA ET AL TRUSTEE CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | HILLMAN, BARBARA ET AL TRUSTEE | $78.52 | $78.52 |
08/21/1996 | PAYMENT | HILLMAN, ELIZABETH | $-78.09 | $0.00 |
07/18/1996 | BILL | HILLMAN, BARBARA ET AL TRUSTEE | $78.09 | $78.09 |