08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.67 | $793.53 |
07/16/2024 | BILL | SMITH, CHARLES E TR | $461.80 | $788.86 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $2.05 | $327.06 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.05 | $325.01 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $20.52 | $322.96 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $302.44 |
04/29/2024 | PAYMENT | ACKERMAN, CORINA M CHECK 7106 | $-193.15 | $300.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $493.15 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.94 | $492.15 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.30 | $462.21 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.79 | $442.91 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.39 | $432.12 |
07/17/2023 | BILL | SMITH, CHARLES E TR | $427.73 | $427.73 |
03/16/2023 | PAYMENT | SMITH, CHARLES / ACKERMAN, CORINA CHECK 7087 | $-388.86 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.25 | $388.86 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.09 | $372.61 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.71 | $363.52 |
07/15/2022 | BILL | SMITH, CHARLES E TR | $359.81 | $359.81 |
06/03/2022 | PAYMENT | SMITH, CHARLES E CHECK 7064 | $-387.30 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $387.30 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $384.30 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.33 | $383.30 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.34 | $359.97 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.00 | $356.63 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.34 | $341.63 |
07/14/2021 | BILL | SMITH, CHARLES E TR | $333.29 | $333.29 |
05/03/2021 | PAYMENT | CHARLES E TR SMITH PNP PNP - 93322639 | $-355.34 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $355.34 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $21.55 | $354.34 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $13.91 | $332.79 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.79 | $318.88 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.20 | $311.09 |
07/09/2020 | BILL | SMITH, CHARLES E TR | $307.89 | $307.89 |
06/18/2020 | PAYMENT | SMITH, CHARLES E CHECK NUM: 7039 | $-729.10 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $26.34 | $729.10 |
05/01/2020 | INTEREST | Monthly Interest | $2.29 | $702.76 |
04/02/2020 | INTEREST | Monthly Interest | $2.29 | $700.47 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.20 | $698.18 |
03/03/2020 | INTEREST | Monthly Interest | $2.29 | $677.98 |
02/03/2020 | INTEREST | Monthly Interest | $2.29 | $675.69 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.06 | $673.40 |
01/01/2020 | INTEREST | Monthly Interest | $2.29 | $660.34 |
12/04/2019 | INTEREST | Monthly Interest | $2.29 | $658.05 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.33 | $655.76 |
10/01/2019 | INTEREST | Monthly Interest | $2.29 | $648.43 |
09/01/2019 | INTEREST | Monthly Interest | $2.29 | $646.14 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.03 | $643.85 |
07/31/2019 | INTEREST | Monthly Interest | $2.29 | $640.82 |
07/22/2019 | INTEREST | Monthly Interest | $2.29 | $638.53 |
07/10/2019 | BILL | SMITH, CHARLES E TR | $288.63 | $636.24 |
07/01/2019 | INTEREST | Monthly Interest | $2.29 | $347.61 |
06/03/2019 | INTEREST | Monthly Interest | $22.91 | $345.32 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $322.41 |
04/04/2019 | PENALTY | Postage | $1.00 | $317.41 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.25 | $316.41 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.42 | $297.16 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.95 | $284.74 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.84 | $277.79 |
07/10/2018 | BILL | SMITH, CHARLES E TR | $274.95 | $274.95 |
04/30/2018 | PAYMENT | SMITH, CHARLES E TR CHECK NUM: 6968 | $-37.98 | $0.00 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $37.98 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.20 | $31.31 |
12/08/2017 | PAYMENT | SMITH, CHARLES E TR CHECK NUM: 6961 | $-914.08 | $30.11 |
12/05/2017 | INTEREST | Monthly Interest | $4.13 | $944.19 |
11/01/2017 | INTEREST | Monthly Interest | $4.13 | $940.06 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.70 | $935.93 |
10/02/2017 | INTEREST | Monthly Interest | $4.13 | $929.23 |
09/01/2017 | INTEREST | Monthly Interest | $4.13 | $925.10 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.76 | $920.97 |
08/01/2017 | INTEREST | Monthly Interest | $4.13 | $918.21 |
07/10/2017 | BILL | SMITH, CHARLES E TR | $263.91 | $914.08 |
07/10/2017 | INTEREST | Monthly Interest | $4.13 | $650.17 |
07/03/2017 | INTEREST | Monthly Interest | $4.13 | $646.04 |
06/01/2017 | INTEREST | Monthly Interest | $23.43 | $641.91 |
05/01/2017 | INTEREST | Monthly Interest | $1.99 | $618.48 |
04/03/2017 | INTEREST | Monthly Interest | $1.99 | $616.49 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.01 | $614.50 |
03/01/2017 | INTEREST | Monthly Interest | $1.99 | $596.49 |
02/02/2017 | INTEREST | Monthly Interest | $1.99 | $594.50 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.60 | $592.51 |
01/03/2017 | INTEREST | Monthly Interest | $1.99 | $580.91 |
12/01/2016 | INTEREST | Monthly Interest | $1.99 | $578.92 |
11/01/2016 | INTEREST | Monthly Interest | $1.99 | $576.93 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.46 | $574.94 |
10/03/2016 | INTEREST | Monthly Interest | $1.99 | $568.48 |
09/01/2016 | INTEREST | Monthly Interest | $1.99 | $566.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.61 | $564.50 |
07/11/2016 | BILL | SMITH, CHARLES E TR | $257.28 | $561.89 |
07/08/2016 | INTEREST | Monthly Interest | $1.99 | $304.61 |
07/01/2016 | INTEREST | Monthly Interest | $1.99 | $302.62 |
06/01/2016 | INTEREST | Monthly Interest | $19.89 | $300.63 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $280.74 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $279.05 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $275.74 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.71 | $274.74 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.78 | $258.03 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.04 | $247.25 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.47 | $241.21 |
07/07/2015 | BILL | SMITH, CHARLES E TR | $238.74 | $238.74 |
04/17/2015 | PAYMENT | SMITH, CHARLES E CHECK NUM: 6921 | $-277.04 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $277.04 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.79 | $276.04 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.85 | $259.25 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.09 | $248.40 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.51 | $242.31 |
07/08/2014 | BILL | SMITH, CHARLES E TR | $239.80 | $239.80 |
05/01/2014 | PAYMENT | SMITH, CHARLES E CHECK NUM: 6904 | $-277.51 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $277.51 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.81 | $276.51 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.87 | $259.70 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.11 | $248.83 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.53 | $242.72 |
07/08/2013 | BILL | SMITH, CHARLES E TR | $240.19 | $240.19 |
08/21/2012 | PAYMENT | ACKERMAN, CORINA & JAMES CHECK NUM: 5044 | $-260.77 | $0.00 |
07/10/2012 | BILL | SMITH, CHARLES E TR | $260.77 | $260.77 |
07/28/2011 | PAYMENT | SMITH, CHARLES CHECK NUM: 1427 | $-276.67 | $0.00 |
07/08/2011 | BILL | SMITH, CHARLES E TR | $276.67 | $276.67 |
08/04/2010 | PAYMENT | SMITH, CHARLES CHECK BANK: 94-7074 NUM: 1409 | $-350.06 | $0.00 |
07/08/2010 | BILL | SMITH, CHARLES E TR | $350.06 | $350.06 |
08/12/2009 | PAYMENT | SMITH, CHARLES E TR CHECK BANK: 94-7074 NUM: 1390 | $-343.73 | $0.00 |
07/06/2009 | BILL | SMITH, CHARLES E TR | $343.73 | $343.73 |
08/20/2008 | PAYMENT | SMITH, CHARLES E TR CHECK BANK: 94-7074 NUM: 1348 | $-318.27 | $0.00 |
07/15/2008 | BILL | SMITH, CHARLES E TR | $318.27 | $318.27 |
08/07/2007 | PAYMENT | SMITH, CHARLES E CHECK BANK: 94-7074 NUM: 1277 | $-294.74 | $0.00 |
07/12/2007 | BILL | SMITH, CHARLES E | $294.74 | $294.74 |
08/16/2006 | PAYMENT | SMITH, CHARLES E CHECK BANK: 94-7074 NUM: 1190 | $-272.73 | $0.00 |
07/12/2006 | BILL | SMITH, CHARLES E | $272.73 | $272.73 |
03/07/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1061 | $-36.00 | $0.00 |
01/12/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1055 | $-36.00 | $36.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |