01/22/2025 | PAYMENT | SANDHER, MANJIT S / KULVINDER K CHECK 5270 | $-64.00 | $0.00 |
01/22/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-1.28 | $64.00 |
01/22/2025 | ADJUST | SANDHER, MANJIT S / KULVINDER K CHECK 5270 VOIDED PAYMENT: 1080894. REASON: WRONG AMOUNT | $65.28 | $65.28 |
01/22/2025 | PAYMENT | SANDHER, MANJIT S / KULVINDER K CHECK 5270 | $-65.28 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $65.28 |
10/14/2024 | PAYMENT | SANDHER, MANJIT SINGH CHECK 5263 | $-32.00 | $64.00 |
08/28/2024 | PAYMENT | SANDHER, MANJIT SINGH CHECK 5260 | $-33.35 | $96.00 |
07/16/2024 | BILL | SANDHER, AMANDEEP | $129.35 | $129.35 |
09/11/2023 | PAYMENT | SANDHER, KULVINDER CHECK 5236 | $-159.22 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME | $-1.69 | $159.22 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $160.91 |
07/17/2023 | BILL | SANDHER, AMANDEEP | $159.22 | $159.22 |
08/24/2022 | PAYMENT | SANDHER, KULVINDER / MANJIT CHECK 5203 | $-133.97 | $0.00 |
07/15/2022 | BILL | SANDHER, AMANDEEP | $133.97 | $133.97 |
09/03/2021 | PAYMENT | SANDHER, MANJIT SINGH CHECK 5166 | $-126.04 | $0.00 |
07/14/2021 | BILL | SANDHER, AMANDEEP | $126.04 | $126.04 |
02/11/2021 | PAYMENT | SANDHER, MANJIT SINGH CHECK 5147 | $-29.00 | $0.00 |
01/06/2021 | PAYMENT | SANDHER, KULVINDER K ET AL CHECK 5142 | $-29.00 | $29.00 |
10/13/2020 | PAYMENT | SANDHER, KULVINDER K ET AL CHECK NUM: 5138 | $-29.00 | $58.00 |
08/24/2020 | PAYMENT | SANDHER, KULVINDER CHECK NUM: 5131 | $-29.01 | $87.00 |
07/09/2020 | BILL | SANDHER, KULVINDER K ET AL | $116.01 | $116.01 |
03/03/2020 | PAYMENT | SANDHER, KULVINDER K & MANJIT CHECK NUM: 5104 | $-27.00 | $0.00 |
01/07/2020 | PAYMENT | SANDHER, KULVINDER K CHECK NUM: 5096 | $-27.00 | $27.00 |
10/03/2019 | PAYMENT | SANDHER, KULVINDER CHECK NUM: 5084 | $-27.00 | $54.00 |
08/20/2019 | PAYMENT | SANDHER, KULVINDER & MANJIT CHECK NUM: 5073 | $-27.79 | $81.00 |
07/10/2019 | BILL | SANDHER, KULVINDER K ET AL | $108.79 | $108.79 |
04/04/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5050 | $-25.00 | $0.00 |
04/04/2019 | AMENDMENT | Remove penalty & postage | $-2.00 | $25.00 |
04/04/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 5050 | $25.00 | $27.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $2.00 |
03/15/2019 | VOID | SANDHER, KALVINDER CHECK NUM: 5050 | $-25.00 | $1.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $26.00 |
01/08/2019 | PAYMENT | SANDHER, KULVINDER & MANJIT CHECK NUM: 5045 | $-25.00 | $25.00 |
10/04/2018 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK NUM: 5029 | $-25.00 | $50.00 |
08/21/2018 | PAYMENT | SANDHER, KULVINDER K CHECK NUM: 5023 | $-28.64 | $75.00 |
07/10/2018 | BILL | SANDHER, KULVINDER K ET AL | $103.64 | $103.64 |
08/24/2017 | PAYMENT | SANDHER, MANJIT OR KULVINDER CHECK NUM: 4967 | $-99.49 | $0.00 |
07/10/2017 | BILL | SANDHER, KULVINDER K ET AL | $99.49 | $99.49 |
08/19/2016 | PAYMENT | SANDHER, MANJIT OR KULVINDER CHECK NUM: 4921 | $-97.03 | $0.00 |
07/11/2016 | BILL | SANDHER, KULVINDER K ET AL | $97.03 | $97.03 |
08/19/2015 | PAYMENT | SANDHER, KULVINDER OR MANJIT CHECK NUM: 1325 | $-96.69 | $0.00 |
07/07/2015 | BILL | SANDHER, KULVINDER K ET AL | $96.69 | $96.69 |
08/20/2014 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK NUM: 4802 | $-97.27 | $0.00 |
07/08/2014 | BILL | SANDHER, KULVINDER K ET AL | $97.27 | $97.27 |
08/22/2013 | PAYMENT | KULVINDER SANDHER CHECK NUM: 4733 | $-89.82 | $0.00 |
07/08/2013 | BILL | SANDHER, KULVINDER K ET AL | $89.82 | $89.82 |
03/06/2013 | PAYMENT | SANDHER, KULVINDER K ET AL CHECK NUM: 4713 | $-55.00 | $0.00 |
01/08/2013 | PAYMENT | SANDHER, KULVINDER K ET AL CHECK NUM: 4701 | $-55.00 | $55.00 |
10/03/2012 | PAYMENT | SANDHER, KULVINDER K ET AL CHECK NUM: 4683 | $-55.00 | $110.00 |
08/23/2012 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK NUM: 4674 | $-57.53 | $165.00 |
07/10/2012 | BILL | SANDHER, KULVINDER K ET AL | $222.53 | $222.53 |
02/27/2012 | PAYMENT | SANDHER, KULVINDER CHECK NUM: 1015 | $-58.00 | $0.00 |
12/23/2011 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK NUM: 4654 | $-58.00 | $58.00 |
10/10/2011 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK NUM: 4630 | $-58.00 | $116.00 |
08/22/2011 | PAYMENT | SANDHER, MANJIT CHECK NUM: 4619 | $-59.64 | $174.00 |
07/08/2011 | BILL | SANDHER, MANJIT SINGH ET AL | $233.64 | $233.64 |
02/14/2011 | PAYMENT | KULVINDER SANDHER CHECK NUM: 4557 | $-58.00 | $0.00 |
01/14/2011 | PAYMENT | SANDHER, MANJIT S & KULVINDER CHECK NUM: 4541 | $-60.32 | $58.00 |
11/08/2010 | PAYMENT | SANDHER, MANJIT S & KULVINDER CHECK BANK: 11-35 NUM: 4523 | $-58.00 | $118.32 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.32 | $176.32 |
08/16/2010 | PAYMENT | SANDHER, MANJIT OR KULVINDER CHECK BANK: 11-35 NUM: 4488 | $-61.39 | $174.00 |
07/08/2010 | BILL | SANDHER, MANJIT SINGH ET AL | $235.39 | $235.39 |
04/06/2010 | PAYMENT | SANDHER, MANJIT OR KULVINDER CHECK BANK: 11-35 NUM: 4447 | $-60.32 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.32 | $60.32 |
12/28/2009 | PAYMENT | SANDHER, MANJET & KULVINDER CHECK BANK: 11-35 NUM: 4397 | $-58.00 | $58.00 |
10/01/2009 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4350 | $-58.00 | $116.00 |
08/20/2009 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4321 | $-60.89 | $174.00 |
07/06/2009 | BILL | SANDHER, MANJIT SINGH ET AL | $234.89 | $234.89 |
02/27/2009 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4244 | $-54.00 | $0.00 |
12/29/2008 | PAYMENT | SANDHER, MANJIT CHECK BANK: 11-35 NUM: 4206 | $-54.00 | $54.00 |
10/10/2008 | PAYMENT | SANDHER, MANJIT S ET AL CHECK BANK: 11-35 NUM: 4145 | $-54.00 | $108.00 |
08/25/2008 | PAYMENT | SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4101 | $-55.49 | $162.00 |
07/15/2008 | BILL | SANDHER, MANJIT SINGH ET AL | $217.49 | $217.49 |
03/04/2008 | PAYMENT | MANJIT/KULVINDER SANDHER CHECK BANK: 11-35 NUM: 3986 | $-50.00 | $0.00 |
01/10/2008 | PAYMENT | SANDHER, MANJIT CHECK BANK: 11-35 NUM: 3945 | $-50.00 | $50.00 |
09/27/2007 | PAYMENT | SANDHER, MANJIT CHECK BANK: 11-35 NUM: 3890 | $-50.00 | $100.00 |
08/17/2007 | PAYMENT | SANDHER/MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3856 | $-51.39 | $150.00 |
07/12/2007 | BILL | SANDHER, MANJIT SINGH ET AL | $201.39 | $201.39 |
02/26/2007 | PAYMENT | SANDHER, MANJIT S. OR KULVINDE CHECK BANK: 11-35 NUM: 3731 | $-46.00 | $0.00 |
12/27/2006 | PAYMENT | SANDHER, MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3675 | $-46.00 | $46.00 |
10/10/2006 | PAYMENT | SANDHER, KULVINDER K CHECK BANK: 11-35 NUM: 3586 | $-46.00 | $92.00 |
07/28/2006 | PAYMENT | SANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3537 | $-48.47 | $138.00 |
07/12/2006 | BILL | SANDHER, MANJIT SINGH ET AL | $186.47 | $186.47 |
04/18/2006 | PAYMENT | SANDHER, KULVINDER K CHECK BANK: 11-35 NUM: 3432 | $-146.08 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.92 | $146.08 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.40 | $138.16 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.76 | $133.76 |
08/01/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98945 | $-46.51 | $132.00 |
07/15/2005 | BILL | BRASELTON, RUSSELL FRED TR | $178.51 | $178.51 |
08/06/2004 | PAYMENT | BRASELTON, RUSSELL FRED TR CHECK BANK: 94-178 NUM: 1078 | $-383.59 | $0.00 |
08/02/2004 | INTEREST | Monthly Interest | $1.23 | $383.59 |
07/08/2004 | BILL | BRASELTON, RUSSELL FRED TR | $196.58 | $382.36 |
07/01/2004 | INTEREST | Monthly Interest | $1.23 | $185.78 |
07/01/2004 | INTEREST | Monthly Interest | $1.23 | $184.55 |
06/08/2004 | INTEREST | Monthly Interest | $12.27 | $183.32 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $171.05 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.31 | $166.05 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.93 | $155.74 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.52 | $149.81 |
09/24/2003 | PAYMENT | COUNTRYMAN, S CHECK BANK: 15-800 NUM: 562548627 | $-48.45 | $147.29 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.94 | $195.74 |
07/18/2003 | BILL | COUNTRYMAN, SHARI DEAN | $193.80 | $193.80 |
08/13/2002 | PAYMENT | BRASELTON, RUSSELL FRED TR CHECK BANK: 94-77 NUM: 2172 | $-189.32 | $0.00 |
07/12/2002 | BILL | BRASELTON, RUSSELL FRED TR | $189.32 | $189.32 |
08/07/2001 | PAYMENT | BRASELTON, RUSSELL FRED TR CHECK BANK: 94-77 NUM: 2020 | $-241.88 | $0.00 |
08/01/2001 | INTEREST | Monthly Interest | $0.37 | $241.88 |
07/12/2001 | BILL | BRASELTON, RUSSELL FRED TR | $185.34 | $241.51 |
07/02/2001 | INTEREST | Monthly Interest | $0.37 | $56.17 |
07/02/2001 | INTEREST | Monthly Interest | $0.37 | $55.80 |
06/05/2001 | INTEREST | Monthly Interest | $3.74 | $55.43 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $51.69 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.80 | $46.69 |
03/07/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45561 | $-151.21 | $44.89 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.17 | $196.10 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.55 | $187.93 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.82 | $183.38 |
07/17/2000 | BILL | JEFFERS, JASON & YVONNE | $181.56 | $181.56 |
03/07/2000 | PAYMENT | JEFFERS, JASON & YVONNE CHECK BANK: 94-7074 NUM: 580 | $-208.59 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.69 | $208.59 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.83 | $199.90 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.94 | $195.07 |
07/17/1999 | BILL | JEFFERS, JASON & YVONNE | $193.13 | $193.13 |
04/26/1999 | PAYMENT | JEFFERS, JASON & YVONNE CHECK BANK: 94-7074 NUM: 153* | $-161.92 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.78 | $161.92 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.88 | $153.14 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.95 | $148.26 |
10/13/1998 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 16201 | $-50.93 | $146.31 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.24 |
07/13/1998 | BILL | JEFFERS, JASON & YVONNE | $195.28 | $195.28 |
04/14/1998 | PAYMENT | MALO, JAMES E & ANNIE E CHECK BANK: 94-77 NUM: 130 | $-481.00 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $481.00 |
03/25/1998 | INTEREST | Monthly Interest | $1.60 | $480.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.48 | $478.40 |
03/04/1998 | INTEREST | Monthly Interest | $1.60 | $464.92 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.67 | $463.32 |
01/02/1998 | INTEREST | Monthly Interest | $1.60 | $454.65 |
12/03/1997 | INTEREST | Monthly Interest | $1.60 | $453.05 |
11/06/1997 | INTEREST | Monthly Interest | $1.60 | $451.45 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.82 | $449.85 |
10/02/1997 | INTEREST | Monthly Interest | $1.60 | $445.03 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.93 | $443.43 |
09/02/1997 | INTEREST | Monthly Interest | $1.60 | $441.50 |
08/01/1997 | INTEREST | Monthly Interest | $1.60 | $439.90 |
07/14/1997 | BILL | MALO, JAMES E & ANNIE E | $192.54 | $438.30 |
07/01/1997 | INTEREST | Monthly Interest | $1.60 | $245.76 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $244.16 |
06/03/1997 | INTEREST | Monthly Interest | $15.96 | $241.16 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $225.20 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.40 | $220.20 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.62 | $206.80 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.79 | $198.18 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.92 | $193.39 |
07/18/1996 | BILL | MALO, JAMES E & ANNIE E | $191.47 | $191.47 |