08/12/2024 | PAYMENT | DUNCAN, HOWARD L TRS CHECK 1034 | $-140.24 | $417.00 |
07/16/2024 | BILL | DUNCAN, HOWARD L TRS | $557.24 | $557.24 |
02/29/2024 | PAYMENT | DUNCAN, HOWARD LEE CHECK 1033 | $-135.00 | $0.00 |
12/29/2023 | PAYMENT | HOWARD LEE DUNCAN PNP PNP - 148546590 | $-135.00 | $135.00 |
10/03/2023 | PAYMENT | DUNCAN, HOWARD LEE CHECK 1027 | $-135.00 | $270.00 |
08/10/2023 | PAYMENT | DUNCAN, HOWARD L CHECK 1026 | $-136.11 | $405.00 |
07/17/2023 | BILL | DUNCAN, HOWARD LEE | $541.11 | $541.11 |
02/28/2023 | PAYMENT | DUNCAN, HOWARD LEE CHECK 1022 | $-118.00 | $0.00 |
01/03/2023 | PAYMENT | HOWARD LEE DUNCAN PNP PNP - 126889824 | $-118.00 | $118.00 |
12/02/2022 | PAYMENT | HOWARD LEE DUNCAN PNP PNP - 125312854 | $-4.72 | $236.00 |
10/31/2022 | PAYMENT | DUNCAN, HOWARD LEE CHECK 1020 | $-118.00 | $240.72 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.72 | $358.72 |
08/18/2022 | PAYMENT | DUNCAN, HOWARD LEE CHECK 1017 | $-120.28 | $354.00 |
07/15/2022 | BILL | DUNCAN, HOWARD LEE | $474.28 | $474.28 |
03/03/2022 | PAYMENT | DUNCAN, HOWARD LEE CHECK 1011 | $-115.64 | $0.00 |
01/04/2022 | PAYMENT | DUNCAN, HOWARD L. CHECK 1006 | $-115.64 | $115.64 |
10/01/2021 | PAYMENT | DUNCAN, HOWARD LEE CHECK 121 | $-115.64 | $231.28 |
08/09/2021 | PAYMENT | LOAN DEPOT CHECK 96989 | $-115.82 | $346.92 |
07/14/2021 | BILL | DUNCAN, HOWARD LEE | $462.74 | $462.74 |
02/26/2021 | PAYMENT | DUNCAN, HOWARD LEE CHECK CK. 112 | $-111.00 | $0.00 |
12/30/2020 | PAYMENT | DUNCAN, HOWARD LEE CHECK 110 | $-111.00 | $111.00 |
10/11/2020 | PAYMENT | DUNCAN, HOWARD CHECK NUM: 105 | $-111.00 | $222.00 |
08/20/2020 | PAYMENT | DUNCAN, HOWARD LEE CHECK NUM: 101 | $-114.05 | $333.00 |
07/09/2020 | BILL | DUNCAN, HOWARD LEE | $447.05 | $447.05 |
03/04/2020 | PAYMENT | DUNCAN, HOWARD L & CAROL CHECK NUM: 103 | $-108.00 | $0.00 |
01/02/2020 | PAYMENT | DUNCAN, HOWARD LEE CHECK NUM: 1394 | $-108.00 | $108.00 |
10/04/2019 | PAYMENT | DUNCAN, HOWARD LEE CHECK NUM: 1391 | $-108.00 | $216.00 |
08/12/2019 | PAYMENT | DUNCAN, HOWARD LEE CHECK NUM: 1388 | $-109.99 | $324.00 |
07/10/2019 | BILL | DUNCAN, HOWARD LEE | $433.99 | $433.99 |
04/09/2019 | PAYMENT | DUNCAN, HOWARD CHECK NUM: 1382 | $-133.08 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $133.08 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.08 | $132.08 |
12/24/2018 | PAYMENT | VANTAGE POINT TITLE, INC CHECK NUM: 552300 | $-127.00 | $127.00 |
10/27/2018 | PAYMENT | HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 50172062 | $-132.08 | $254.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.08 | $386.08 |
07/31/2018 | PAYMENT | DUNCAN, HOWARD CHECK NUM: 1374 | $-128.81 | $381.00 |
07/10/2018 | BILL | DUNCAN, HOWARD LEE ET AL | $509.81 | $509.81 |
04/13/2018 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1372 | $-112.38 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $112.38 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.30 | $111.38 |
02/27/2018 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1371 | $-102.00 | $106.08 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.08 | $208.08 |
09/28/2017 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1366 | $-102.00 | $204.00 |
08/24/2017 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK NUM: 1365 | $-103.29 | $306.00 |
07/10/2017 | BILL | DUNCAN, HOWARD LEE ET AL | $409.29 | $409.29 |
05/31/2017 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1362 | $-4.00 | $0.00 |
05/25/2017 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1361 | $-103.96 | $4.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $107.96 |
03/28/2017 | PENALTY | Postage | $1.00 | $103.96 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.96 | $102.96 |
12/30/2016 | PAYMENT | DUNCAN, HOWARD CHECK NUM: 1357 | $-99.00 | $99.00 |
10/06/2016 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK NUM: 1353 | $-99.00 | $198.00 |
08/29/2016 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1352 | $-103.77 | $297.00 |
08/29/2016 | AMENDMENT | DEL PEN/POSTMARK | $-4.15 | $400.77 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.15 | $404.92 |
07/11/2016 | BILL | DUNCAN, HOWARD LEE ET AL | $400.77 | $400.77 |
04/26/2016 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1348 | $-6.14 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $6.14 |
04/01/2016 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1346 | $-102.96 | $5.14 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.14 | $108.10 |
02/29/2016 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1345 | $-99.00 | $102.96 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.96 | $201.96 |
11/05/2015 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK NUM: 1337 | $-108.31 | $198.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.15 | $306.31 |
09/03/2015 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1334 | $-103.98 | $301.16 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.16 | $405.14 |
07/07/2015 | BILL | DUNCAN, HOWARD LEE ET AL | $400.98 | $400.98 |
02/27/2015 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1330 | $-96.00 | $0.00 |
12/30/2014 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1327 | $-99.84 | $96.00 |
10/28/2014 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1321 | $-96.00 | $195.84 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.84 | $291.84 |
08/26/2014 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1316 | $-100.72 | $288.00 |
07/08/2014 | BILL | DUNCAN, HOWARD LEE ET AL | $388.72 | $388.72 |
03/27/2014 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 13277061 | $-105.92 | $0.00 |
03/27/2014 | AMENDMENT | DEL POSTAGE/POSTMARK | $-1.00 | $105.92 |
03/27/2014 | ADJUST | Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 13277061 | $105.92 | $106.92 |
03/27/2014 | VOID | HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 13277061 | $-105.92 | $1.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $106.92 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.04 | $105.92 |
03/07/2014 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1309 | $-97.00 | $100.88 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.88 | $197.88 |
10/10/2013 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1301 | $-97.00 | $194.00 |
08/30/2013 | PAYMENT | DUNCAN, HOWARD CHECK NUM: 1294 | $-100.10 | $291.00 |
08/30/2013 | AMENDMENT | REMOVE PENALTIES - POSTMARK | $-4.00 | $391.10 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.00 | $395.10 |
07/08/2013 | BILL | DUNCAN, HOWARD LEE ET AL | $391.10 | $391.10 |
02/28/2013 | PAYMENT | HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 9882876 | $-115.00 | $0.00 |
12/31/2012 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK NUM: 1286 | $-115.00 | $115.00 |
10/02/2012 | PAYMENT | DUNCAN, HOWARD L CHECK NUM: 1282 | $-115.00 | $230.00 |
07/27/2012 | PAYMENT | HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 8563278 | $-119.29 | $345.00 |
07/10/2012 | BILL | DUNCAN, HOWARD LEE ET AL | $464.29 | $464.29 |
03/05/2012 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK NUM: 1269 | $-113.00 | $0.00 |
01/27/2012 | PAYMENT | HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 7632407 | $-117.52 | $113.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.52 | $230.52 |
09/30/2011 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK NUM: 1258 | $-113.00 | $226.00 |
08/26/2011 | PAYMENT | HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 6958637 | $-114.35 | $339.00 |
07/08/2011 | BILL | DUNCAN, HOWARD LEE ET AL | $453.35 | $453.35 |
03/08/2011 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK NUM: 528 | $-109.00 | $0.00 |
01/04/2011 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-169 NUM: 525 | $-109.00 | $109.00 |
09/29/2010 | PAYMENT | DUNCAN, HOWARD L CHECK BANK: 94-169 NUM: 520 | $-109.00 | $218.00 |
08/05/2010 | PAYMENT | DUNCAN, HOWARD L CHECK BANK: 94-169 NUM: 514 | $-110.98 | $327.00 |
07/08/2010 | BILL | DUNCAN, HOWARD LEE ET AL | $437.98 | $437.98 |
03/02/2010 | PAYMENT | DUNCAN, HOWARD LEE CHECK BANK: 94-169 NUM: 506 | $-109.37 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.17 | $109.37 |
12/31/2009 | PAYMENT | DUNCAN, HOWARD LEE CHECK BANK: 94-169 NUM: 500 | $-105.00 | $109.20 |
10/28/2009 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 0-0 NUM: 0- | $-105.00 | $214.20 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.20 | $319.20 |
07/31/2009 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1411 | $-108.16 | $315.00 |
07/06/2009 | BILL | DUNCAN, HOWARD LEE ET AL | $423.16 | $423.16 |
02/25/2009 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1401 | $-102.00 | $0.00 |
01/02/2009 | PAYMENT | DUNCAN, HOWARD OR MAUREEN CHECK BANK: 94-8014 NUM: 1397 | $-102.00 | $102.00 |
10/03/2008 | PAYMENT | DUNCAN, HOWARD L & MAUREEN J CHECK BANK: 94-8014 NUM: 1395 | $-102.00 | $204.00 |
08/22/2008 | PAYMENT | DUNCAN, HOWARD & MAUREEN J CHECK BANK: 94-8014 NUM: 1392 | $-106.13 | $306.00 |
07/15/2008 | BILL | DUNCAN, HOWARD LEE ET AL | $412.13 | $412.13 |
11/26/2007 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1352 | $-198.00 | $0.00 |
09/27/2007 | PAYMENT | DUNCAN, HOWARD L & MAUREEN J CHECK BANK: 94-8014 NUM: 1185 | $-99.00 | $198.00 |
07/25/2007 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1343 | $-102.98 | $297.00 |
07/12/2007 | BILL | DUNCAN, HOWARD LEE ET AL | $399.98 | $399.98 |
02/28/2007 | PAYMENT | DUNCAN, HOWARD & MAUREEN CHECK BANK: 94-8014 NUM: 1319 | $-97.00 | $0.00 |
11/02/2006 | PAYMENT | DUNCAN, HOWARD L & MAUREEN J CHECK BANK: 94-8014 NUM: 1180 | $-97.00 | $97.00 |
10/25/2006 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1304 | $-100.88 | $194.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.88 | $294.88 |
07/31/2006 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1288 | $-97.42 | $291.00 |
07/12/2006 | BILL | DUNCAN, HOWARD LEE ET AL | $388.42 | $388.42 |
02/27/2006 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1242 | $-94.00 | $0.00 |
12/30/2005 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1236 | $-94.00 | $94.00 |
09/16/2005 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1230 | $-94.00 | $188.00 |
08/10/2005 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1264 | $-95.70 | $282.00 |
07/15/2005 | BILL | DUNCAN, HOWARD LEE ET AL | $377.70 | $377.70 |
04/19/2005 | PAYMENT | AMERICAN GENERAL FINANCIAL SER CHECK BANK: 70-2328 NUM: 5009 | $-194.74 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.10 | $194.74 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.64 | $185.64 |
10/05/2004 | PAYMENT | DUNCAN, HOWARD L & MAUREEN J CHECK BANK: 94-8014 NUM: 1139 | $-188.18 | $182.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.74 | $370.18 |
07/08/2004 | BILL | DUNCAN, HOWARD LEE ET AL | $366.44 | $366.44 |
03/05/2004 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1119 | $-91.87 | $0.00 |
12/31/2003 | PAYMENT | DUNCAN, HOWARD L/MAUREEN J CHECK BANK: 94-8014 NUM: 1095 | $-91.87 | $91.87 |
10/08/2003 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1089 | $-91.87 | $183.74 |
08/12/2003 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1076 | $-91.89 | $275.61 |
07/18/2003 | BILL | DUNCAN, HOWARD LEE ET AL | $367.50 | $367.50 |
07/31/2002 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 840 | $-308.88 | $0.00 |
07/12/2002 | BILL | DUNCAN, HOWARD LEE ET AL | $308.88 | $308.88 |
08/24/2001 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 830 | $-308.76 | $0.00 |
07/12/2001 | BILL | DUNCAN, HOWARD LEE ET AL | $308.76 | $308.76 |
08/23/2000 | PAYMENT | DUNCAN, HOWARD L CHECK BANK: 94-8014 NUM: 726 | $-335.35 | $0.00 |
07/17/2000 | BILL | DUNCAN, HOWARD LEE ET AL | $335.35 | $335.35 |
08/30/1999 | PAYMENT | DUNCAN, HOWARD L & MAUREEN CHECK BANK: 94-8014 NUM: 635 | $-291.21 | $0.00 |
07/17/1999 | BILL | DUNCAN, HOWARD LEE ET AL | $291.21 | $291.21 |
08/04/1998 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK | $-294.53 | $0.00 |
07/13/1998 | BILL | DUNCAN, HOWARD LEE ET AL | $294.53 | $294.53 |
08/08/1997 | PAYMENT | DUNCAN, HOWARD LEE ET AL CHECK | $-290.52 | $0.00 |
07/14/1997 | BILL | DUNCAN, HOWARD LEE ET AL | $290.52 | $290.52 |
12/26/1996 | PAYMENT | DUNCAN, HOWARD LEE ET AL | $-144.38 | $0.00 |
10/11/1996 | PAYMENT | DUNCAN, HOWARD LEE ET AL | $-72.19 | $144.38 |
08/14/1996 | PAYMENT | DUNCAN, HOWARD LEE ET AL | $-72.36 | $216.57 |
07/18/1996 | BILL | DUNCAN, HOWARD LEE ET AL | $288.93 | $288.93 |