10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.80 | $2,948.80 |
09/09/2024 | PAYMENT | LAURA H TR KING PNP PNP - 162270255 | $-1,011.58 | $2,910.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.91 | $3,921.58 |
07/16/2024 | BILL | KING, LAURA H TR | $3,882.67 | $3,882.67 |
03/29/2024 | PAYMENT | LAURA H TR KING PNP PNP - 153457601 | $-2,043.41 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,043.41 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $95.44 | $2,042.41 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.11 | $1,946.97 |
09/07/2023 | PAYMENT | KING, LAURA H TR CHECK 112 | $-959.14 | $1,908.86 |
08/28/2023 | PAYMENT | LAURA H TR KING PNP PNP - 141596348 | $-959.14 | $2,868.00 |
07/17/2023 | BILL | KING, LAURA H TR | $3,827.14 | $3,827.14 |
04/03/2023 | PAYMENT | LAURA H TR KING PNP PNP - 132670492 | $-1,817.86 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,817.86 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $84.90 | $1,816.86 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.96 | $1,731.96 |
01/04/2023 | PAYMENT | KING, LAURA H TR CHECK 106 | $-882.96 | $1,698.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.96 | $2,580.96 |
08/26/2022 | PAYMENT | KING, LAURA H TR CHECK 105 | $-851.56 | $2,547.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,398.56 |
07/15/2022 | BILL | KING, LAURA H TR | $3,398.56 | $3,398.56 |
09/10/2021 | PAYMENT | KING, LAURA H TR CHECK 3135 | $-3,299.64 | $0.00 |
07/14/2021 | BILL | KING, LAURA H TR | $3,299.64 | $3,299.64 |
01/08/2021 | PAYMENT | KING, LAURA H TR CHECK 2755 | $-1,600.00 | $0.00 |
12/07/2020 | PAYMENT | KING, LAURA H TR CHECK NUM: 2864 | $-880.14 | $1,600.00 |
10/27/2020 | PAYMENT | KING, LAURA H TR CHECK NUM: 2928 | $-834.83 | $2,480.14 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $80.14 | $3,314.97 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.11 | $3,234.83 |
07/09/2020 | BILL | KING, LAURA H TR | $3,202.72 | $3,202.72 |
02/19/2020 | PAYMENT | KING, LAURA H CHECK NUM: 3128 | $-1,585.08 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $31.08 | $1,585.08 |
10/15/2019 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK NUM: 28881 | $-777.00 | $1,554.00 |
09/09/2019 | PAYMENT | LAURA KING CORK: D BANK: PNP INTERNET NUM: 63749670 | $-809.60 | $2,331.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $31.14 | $3,140.60 |
07/10/2019 | BILL | KING, LAURA H TR | $3,109.46 | $3,109.46 |
03/01/2019 | PAYMENT | KING, LAURA H TR CHECK NUM: 2966 | $-1,538.16 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.16 | $1,538.16 |
10/29/2018 | PAYMENT | KING, LAURA H TR CHECK NUM: 2862 | $-784.16 | $1,508.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.16 | $2,292.16 |
08/23/2018 | PAYMENT | KING, LAURA H CHECK NUM: 2927 | $-756.91 | $2,262.00 |
07/10/2018 | BILL | KING, LAURA H TR | $3,018.91 | $3,018.91 |
03/01/2018 | PAYMENT | KING, LAURA H CHECK NUM: 2952 | $-721.00 | $0.00 |
01/04/2018 | PAYMENT | KING, LAURA H CHECK NUM: 3075 | $-721.00 | $721.00 |
09/27/2017 | PAYMENT | KING, LAURA CHECK NUM: 2948 | $-721.00 | $1,442.00 |
08/08/2017 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1946 | $-722.25 | $2,163.00 |
07/10/2017 | BILL | KING, WILLIAM F & LAURA H | $2,885.25 | $2,885.25 |
04/04/2017 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1979 | $-2,331.64 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $2,331.64 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $126.36 | $2,330.64 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $70.20 | $2,204.28 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.08 | $2,134.08 |
09/14/2016 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1978 | $-734.43 | $2,106.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.25 | $2,840.43 |
07/11/2016 | BILL | KING, WILLIAM F & LAURA H | $2,812.18 | $2,812.18 |
05/02/2016 | PAYMENT | KING, LAURA H CHECK NUM: 3036 | $-1,501.14 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,501.14 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $70.10 | $1,500.14 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.04 | $1,430.04 |
10/15/2015 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1933 | $-701.00 | $1,402.00 |
08/28/2015 | PAYMENT | KING, WILLIAM F CHECK NUM: 1881 | $-18.85 | $2,103.00 |
08/24/2015 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1930 | $-684.63 | $2,121.85 |
07/07/2015 | BILL | KING, WILLIAM F & LAURA H | $2,806.48 | $2,806.48 |
04/08/2015 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1942 | $-1,456.20 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,456.20 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $68.00 | $1,455.20 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.20 | $1,387.20 |
10/28/2014 | PAYMENT | WILLIAM KING CORK: D BANK: PNP INTERNET NUM: 15546054 | $-1,460.25 | $1,360.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $68.23 | $2,820.25 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $27.39 | $2,752.02 |
07/08/2014 | BILL | KING, WILLIAM F & LAURA H | $2,724.63 | $2,724.63 |
05/02/2014 | PAYMENT | KING, WILLIAM F CHECK NUM: 1708 | $-1,472.80 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,472.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $66.90 | $1,471.80 |
02/19/2014 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1972 | $-695.76 | $1,404.90 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $66.90 | $2,100.66 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.76 | $2,033.76 |
09/18/2013 | PAYMENT | KING, WILLIAM F/LAURA H CHECK NUM: 1927 | $-700.42 | $2,007.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $26.94 | $2,707.42 |
07/08/2013 | BILL | KING, WILLIAM F & LAURA H | $2,680.48 | $2,680.48 |
04/24/2013 | PAYMENT | KING, WILLIAM F/LAURA H CHECK NUM: 1970 | $-2,197.17 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $117.00 | $2,197.17 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $65.00 | $2,080.17 |
12/11/2012 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1841 | $-679.61 | $2,015.17 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $65.17 | $2,694.78 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.14 | $2,629.61 |
07/10/2012 | BILL | KING, WILLIAM F & LAURA H | $2,603.47 | $2,603.47 |
04/12/2012 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1908 | $-656.24 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.24 | $656.24 |
02/01/2012 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1906 | $-656.24 | $631.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.24 | $1,287.24 |
10/12/2011 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1920 | $-631.00 | $1,262.00 |
08/14/2011 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1921 | $-635.55 | $1,893.00 |
07/08/2011 | BILL | KING, WILLIAM F & LAURA H | $2,528.55 | $2,528.55 |
04/01/2011 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1917 | $-629.20 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.20 | $629.20 |
01/13/2011 | PAYMENT | KING, WILLIAM F & LAURA H CHECK NUM: 1903 | $-605.00 | $605.00 |
10/12/2010 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1900 | $-605.00 | $1,210.00 |
08/25/2010 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1899 | $-605.68 | $1,815.00 |
07/08/2010 | BILL | KING, WILLIAM F & LAURA H | $2,420.68 | $2,420.68 |
04/07/2010 | PAYMENT | KING, LAURA H CHECK BANK: 94-169 NUM: 2982 | $-860.08 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.08 | $860.08 |
01/06/2010 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1837 | $-1,679.57 | $827.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.79 | $2,506.57 |
09/23/2009 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1913 | $-879.13 | $2,473.78 |
09/01/2009 | INTEREST | Monthly Interest | $0.05 | $3,352.91 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.26 | $3,352.86 |
08/03/2009 | INTEREST | Monthly Interest | $0.05 | $3,319.60 |
07/06/2009 | BILL | KING, WILLIAM F & LAURA H | $3,312.43 | $3,319.55 |
07/01/2009 | INTEREST | Monthly Interest | $0.05 | $7.12 |
07/01/2009 | INTEREST | Monthly Interest | $0.05 | $7.07 |
06/01/2009 | INTEREST | Monthly Interest | $0.52 | $7.02 |
05/11/2009 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1835 | $-835.12 | $6.50 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $841.62 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.12 | $835.12 |
01/15/2009 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1834 | $-803.00 | $803.00 |
10/17/2008 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1896 | $-803.00 | $1,606.00 |
08/20/2008 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1890 | $-806.93 | $2,409.00 |
07/15/2008 | BILL | KING, WILLIAM F & LAURA H | $3,215.93 | $3,215.93 |
03/12/2008 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1795 | $-780.00 | $0.00 |
01/11/2008 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1776 | $-780.00 | $780.00 |
11/09/2007 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1764 | $-811.20 | $1,560.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.20 | $2,371.20 |
08/29/2007 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1861 | $-782.29 | $2,340.00 |
07/12/2007 | BILL | KING, WILLIAM F | $3,122.29 | $3,122.29 |
03/13/2007 | PAYMENT | KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1723 | $-757.00 | $0.00 |
01/11/2007 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1700 | $-757.00 | $757.00 |
10/12/2006 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1670 | $-757.00 | $1,514.00 |
08/29/2006 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1638 | $-760.17 | $2,271.00 |
07/12/2006 | BILL | KING, WILLIAM F | $3,031.17 | $3,031.17 |
03/31/2006 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1583 | $-764.40 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $29.40 | $764.40 |
12/06/2005 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1545 | $-735.00 | $735.00 |
10/11/2005 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-169 NUM: 1397 | $-735.00 | $1,470.00 |
08/10/2005 | PAYMENT | KING, WILLIAM F CHECK BANK: 94-16 NUM: 1378 | $-737.89 | $2,205.00 |
07/15/2005 | BILL | KING, WILLIAM F | $2,942.89 | $2,942.89 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-732.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-732.00 | $732.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-732.00 | $1,464.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-735.07 | $2,196.00 |
07/08/2004 | BILL | BRACCHI, PETER M ET AL | $2,931.07 | $2,931.07 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-663.10 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-663.10 | $663.10 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-663.10 | $1,326.20 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-663.12 | $1,989.30 |
07/18/2003 | BILL | BRACCHI, PETER M ET AL | $2,652.42 | $2,652.42 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-655.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-655.00 | $655.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-655.00 | $1,310.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-658.62 | $1,965.00 |
07/12/2002 | BILL | BRACCHI, PETER M ET AL | $2,623.62 | $2,623.62 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-639.08 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-639.08 | $639.08 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-639.08 | $1,278.16 |
09/04/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371 | $-639.27 | $1,917.24 |
09/04/2001 | AMENDMENT | postmarked 8/29/01 | $-25.57 | $2,556.51 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $25.57 | $2,582.08 |
07/12/2001 | BILL | BRACCHI, PETER M ET AL | $2,556.51 | $2,556.51 |
03/06/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697 | $-564.37 | $0.00 |
01/10/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565 | $-564.37 | $564.37 |
10/13/2000 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109 | $-564.37 | $1,128.74 |
09/04/2000 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 257299 | $-564.60 | $1,693.11 |
07/17/2000 | BILL | BRACCHI, PETER M ET AL | $2,257.71 | $2,257.71 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-596.23 | $0.00 |
11/29/1999 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216 | $-596.23 | $596.23 |
10/04/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2353727 | $-596.23 | $1,192.46 |
08/30/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 338593 | $-596.49 | $1,788.69 |
07/17/1999 | BILL | ROBISON, NORMAN & JEANETTE | $2,385.18 | $2,385.18 |
02/11/1999 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-640.85 | $0.00 |
11/23/1998 | PAYMENT | WESTERN TITLE CO. CHECK | $-640.85 | $640.85 |
10/08/1998 | PAYMENT | ROBISON, NORMAN & JEANETTE CHECK | $-640.85 | $1,281.70 |
08/14/1998 | PAYMENT | ROBISON, NORMAN & JEANETTE CHECK | $-640.96 | $1,922.55 |
07/13/1998 | BILL | ROBISON, NORMAN & JEANETTE | $2,563.51 | $2,563.51 |
03/09/1998 | PAYMENT | ROBISON, NORMAN & JEANETTE CHECK | $-628.04 | $0.00 |
01/13/1998 | PAYMENT | ROBISON, NORMAN & JEANETTE CHECK | $-628.04 | $628.04 |
10/17/1997 | PAYMENT | ROBISON, NORMAN & JEANETTE CHECK | $-628.04 | $1,256.08 |
08/12/1997 | PAYMENT | ROBISON, NORMAN & JEANETTE CHECK | $-628.20 | $1,884.12 |
07/14/1997 | BILL | ROBISON, NORMAN & JEANETTE | $2,512.32 | $2,512.32 |
02/28/1997 | PAYMENT | ROBISON, NORMAN & JEANETTE | $-624.57 | $0.00 |
01/13/1997 | PAYMENT | ROBISON, NORMAN & JEANETTE | $-624.57 | $624.57 |
10/14/1996 | PAYMENT | ROBISON, NORMAN & JEANETTE | $-624.57 | $1,249.14 |
08/26/1996 | PAYMENT | ROBISON, NORMAN & JEANETTE | $-624.67 | $1,873.71 |
07/18/1996 | BILL | ROBISON, NORMAN & JEANETTE | $2,498.38 | $2,498.38 |