10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.60 | $476.27 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.72 | $464.67 |
07/16/2024 | BILL | ASHBY, KENNETH S | $459.95 | $459.95 |
06/04/2024 | PAYMENT | ASHBY, KENNETH S CHECK 4012 | $-131.50 | $0.00 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $9.50 | $131.50 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $122.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $119.56 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.56 | $118.56 |
02/22/2024 | PAYMENT | ASHBY, SHON CHECK 3996 | $-382.82 | $114.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.75 | $496.82 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.59 | $476.07 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.71 | $464.48 |
07/17/2023 | BILL | ASHBY, KENNETH S | $459.77 | $459.77 |
05/24/2023 | PAYMENT | ASHBY, SHON CHECK 3959 | $-238.66 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $238.66 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $233.66 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.86 | $232.66 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.37 | $219.80 |
01/10/2023 | PAYMENT | ASHBY, SHON CHECK 3938 | $-230.00 | $214.43 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.77 | $444.43 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.33 | $433.66 |
07/15/2022 | BILL | ASHBY, KENNETH S | $429.33 | $429.33 |
05/09/2022 | PAYMENT | KENNETH S ASHBY PNP PNP - 113984320 | $-233.66 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $233.66 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $230.66 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.73 | $229.66 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.29 | $218.93 |
08/10/2021 | PAYMENT | KENNETH S ASHBY PNP PNP - 98536876 | $-214.90 | $214.64 |
07/14/2021 | BILL | ASHBY, KENNETH S | $429.54 | $429.54 |
03/23/2021 | PAYMENT | ASHBY, SHON CHECK 3850 | $-104.51 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.02 | $104.51 |
01/22/2021 | PAYMENT | ASHBY, SHON CHECK 3839 | $-90.00 | $100.49 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $3.25 | $190.49 |
11/10/2020 | PAYMENT | ASHBY, SHON CHECK NUM: 3830 | $-135.00 | $187.24 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.24 | $322.24 |
08/24/2020 | PAYMENT | KENNETH ASHBY CORK: D BANK: PNP INTERNET NUM: 80105030 | $-110.38 | $318.00 |
07/09/2020 | BILL | ASHBY, KENNETH S | $428.38 | $428.38 |
04/20/2020 | PAYMENT | ASHBY, SHON CHECK NUM: 3744 | $-111.24 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $111.24 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.24 | $110.24 |
02/19/2020 | PAYMENT | ASHBY, SHON CHECK NUM: 3735 | $-110.24 | $106.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.24 | $216.24 |
10/04/2019 | PAYMENT | KENNETH ASHBY CORK: D BANK: PNP INTERNET NUM: 64956677 | $-106.00 | $212.00 |
08/14/2019 | PAYMENT | ASHBY, KENNETH S CHECK NUM: 3683 | $-110.16 | $318.00 |
07/10/2019 | BILL | ASHBY, KENNETH S | $428.16 | $428.16 |
04/26/2019 | PAYMENT | KENNETH ASHBY CORK: D BANK: PNP INTERNET NUM: 57785526 | $-236.39 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $236.39 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.99 | $235.39 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.52 | $222.40 |
01/14/2019 | PAYMENT | ASHBY,SHON CHECK NUM: 3632 | $-120.00 | $216.88 |
11/14/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 1648 | $-106.00 | $336.88 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.79 | $442.88 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.39 | $432.09 |
07/10/2018 | BILL | THE RAW LAND COMPANY LLC | $427.70 | $427.70 |
02/02/2018 | PAYMENT | RAW THE CORK: D BANK: PNP INTERNET NUM: 40219247 | $-458.64 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.16 | $458.64 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.72 | $439.48 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.38 | $428.76 |
07/10/2017 | BILL | THE RAW LAND COMPANY LLC | $424.38 | $424.38 |
10/24/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 57362 | $-206.00 | $0.00 |
10/24/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 57363 | $-112.57 | $206.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.35 | $318.57 |
09/13/2016 | PAYMENT | KAUFMAN, ANDREA KAYNE CHECK NUM: 1120 | $-110.07 | $313.22 |
09/01/2016 | INTEREST | Monthly Interest | $0.03 | $423.29 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.19 | $423.26 |
07/11/2016 | BILL | KAUFMAN, ANDREA KAYNE | $413.67 | $419.07 |
07/08/2016 | INTEREST | Monthly Interest | $0.03 | $5.40 |
07/01/2016 | INTEREST | Monthly Interest | $0.03 | $5.37 |
06/01/2016 | INTEREST | Monthly Interest | $0.34 | $5.34 |
05/09/2016 | PAYMENT | KAUFMAN, ANDREA KAYNE CHECK NUM: 1076 | $-342.96 | $5.00 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $347.96 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $346.27 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $342.96 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.54 | $341.96 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.30 | $323.42 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.12 | $313.12 |
08/17/2015 | PAYMENT | KAUFMAN, ANDREA KAYNE CHECK NUM: 876 | $-104.57 | $309.00 |
07/07/2015 | BILL | KAUFMAN, ANDREA KAYNE & JACOB | $413.57 | $413.57 |
08/11/2014 | PAYMENT | JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 14718307 | $-413.42 | $0.00 |
07/08/2014 | BILL | KAUFMAN, ANDREA KAYNE & JACOB | $413.42 | $413.42 |
01/21/2014 | PAYMENT | JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 12546474 | $-313.12 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.12 | $313.12 |
10/01/2013 | PAYMENT | JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 11491852 | $-108.49 | $309.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.17 | $417.49 |
07/08/2013 | BILL | KAUFMAN, ANDREA KAYNE & JACOB | $413.32 | $413.32 |
04/15/2013 | PAYMENT | JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 10216841 | $-4.49 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.17 | $4.49 |
11/20/2012 | PAYMENT | KAUFMAN, JACOB J CHECK NUM: 1346 | $-324.00 | $4.32 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.32 | $328.32 |
08/28/2012 | PAYMENT | JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 8742553 | $-109.94 | $324.00 |
07/10/2012 | BILL | KAUFMAN, ANDREA KAYNE & JACOB | $433.94 | $433.94 |
10/03/2011 | PAYMENT | JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 7102590 | $-303.00 | $0.00 |
08/17/2011 | PAYMENT | JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 6927284 | $-105.51 | $303.00 |
07/08/2011 | BILL | KAUFMAN, ANDREA KAYNE & JACOB | $408.51 | $408.51 |
08/11/2010 | PAYMENT | KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5359 | $-380.02 | $0.00 |
07/08/2010 | BILL | KAUFMAN, ANDREA KAYNE & JACOB | $380.02 | $380.02 |
05/05/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 2-50 NUM: 5351 | $-90.48 | $0.00 |
05/05/2010 | AMENDMENT | remove pub fee | $-6.50 | $90.48 |
05/05/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 2-50 NUM: 5351 | $90.48 | $96.98 |
04/29/2010 | VOID | KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5351 | $-90.48 | $6.50 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $96.98 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.48 | $90.48 |
12/04/2009 | PAYMENT | KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5340 | $-87.00 | $87.00 |
10/06/2009 | PAYMENT | KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5238 | $-87.00 | $174.00 |
07/27/2009 | PAYMENT | KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5225 | $-91.57 | $261.00 |
07/06/2009 | BILL | KAUFMAN, ANDREA KAYNE & JACOB | $352.57 | $352.57 |
03/19/2009 | PAYMENT | KAUFMAN, ANDREA KAYNE & JACOB CORK: D BANK: CC NUM: MC | $-374.92 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.81 | $374.92 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.69 | $352.11 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.20 | $337.42 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.32 | $329.22 |
07/15/2008 | BILL | KAUFMAN, ANDREA KAYNE & JACOB | $325.90 | $325.90 |