08/23/2024 | PAYMENT | CURT LINDA MAY KEEN PNP PNP - 161553096 | $-166.90 | $0.00 |
07/16/2024 | BILL | KEEN, CURT & LINDA MAY | $166.90 | $166.90 |
11/02/2023 | PAYMENT | CURT KEEN PNP PNP - 145128451 | $-80.00 | $0.00 |
10/17/2023 | PAYMENT | CURT KEEN PNP PNP - 144183151 | $-86.77 | $80.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.05 | $166.77 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $162.72 |
07/17/2023 | BILL | KEEN, CURT & LINDA MAY | $161.08 | $161.08 |
08/18/2022 | PAYMENT | KEEN, CURT CHECK 1090 | $-139.21 | $0.00 |
07/15/2022 | BILL | KEEN, CURT & LINDA MAY | $139.21 | $139.21 |
09/14/2021 | PAYMENT | KEEN, CURT CHECK 1084 | $-129.06 | $0.00 |
07/14/2021 | BILL | KEEN, CURT & LINDA MAY | $129.06 | $129.06 |
08/19/2020 | PAYMENT | KEEN, CURT CHECK NUM: 1066 | $-118.79 | $0.00 |
07/09/2020 | BILL | KEEN, CURT & LINDA MAY | $118.79 | $118.79 |
07/23/2019 | PAYMENT | KEEN, CURT CHECK NUM: 25909306874 | $-111.39 | $0.00 |
07/10/2019 | BILL | KEEN, CURT & LINDA MAY | $111.39 | $111.39 |
04/09/2019 | PAYMENT | KEEN, CURT CHECK NUM: 25476073108 | $-418.99 | $0.00 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $418.99 |
04/01/2019 | INTEREST | Monthly Interest | $1.73 | $412.19 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.43 | $410.46 |
03/02/2019 | INTEREST | Monthly Interest | $1.73 | $403.03 |
02/01/2019 | INTEREST | Monthly Interest | $1.73 | $401.30 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.81 | $399.57 |
01/02/2019 | INTEREST | Monthly Interest | $1.73 | $394.76 |
12/04/2018 | INTEREST | Monthly Interest | $1.73 | $393.03 |
11/01/2018 | INTEREST | Monthly Interest | $1.73 | $391.30 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.71 | $389.57 |
10/02/2018 | INTEREST | Monthly Interest | $1.73 | $386.86 |
09/02/2018 | INTEREST | Monthly Interest | $1.73 | $385.13 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $383.40 |
08/01/2018 | INTEREST | Monthly Interest | $1.73 | $382.28 |
07/10/2018 | BILL | KEEN, CURT & LINDA MAY | $106.12 | $380.55 |
07/02/2018 | INTEREST | Monthly Interest | $1.73 | $274.43 |
06/01/2018 | INTEREST | Monthly Interest | $9.37 | $272.70 |
05/01/2018 | INTEREST | Monthly Interest | $0.88 | $263.33 |
04/02/2018 | INTEREST | Monthly Interest | $0.88 | $262.45 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.13 | $261.57 |
03/02/2018 | INTEREST | Monthly Interest | $0.88 | $254.44 |
02/01/2018 | INTEREST | Monthly Interest | $0.88 | $253.56 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.61 | $252.68 |
01/03/2018 | INTEREST | Monthly Interest | $0.88 | $248.07 |
12/05/2017 | INTEREST | Monthly Interest | $0.88 | $247.19 |
11/01/2017 | INTEREST | Monthly Interest | $0.88 | $246.31 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.59 | $245.43 |
10/02/2017 | INTEREST | Monthly Interest | $0.88 | $242.84 |
09/01/2017 | INTEREST | Monthly Interest | $0.88 | $241.96 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.08 | $241.08 |
08/01/2017 | INTEREST | Monthly Interest | $0.88 | $240.00 |
07/10/2017 | BILL | KEEN, CURT & LINDA MAY | $101.89 | $239.12 |
07/10/2017 | INTEREST | Monthly Interest | $0.88 | $137.23 |
07/03/2017 | INTEREST | Monthly Interest | $0.88 | $136.35 |
06/01/2017 | INTEREST | Monthly Interest | $8.81 | $135.47 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $126.66 |
03/28/2017 | PENALTY | Postage | $1.00 | $122.66 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.40 | $121.66 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.78 | $114.26 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.68 | $109.48 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.11 | $106.80 |
07/11/2016 | BILL | KEEN, CURT & LINDA MAY | $105.69 | $105.69 |
08/24/2015 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 19711775 | $-99.02 | $0.00 |
07/07/2015 | BILL | KEEN, CURT & LINDA MAY | $99.02 | $99.02 |
03/04/2015 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 17214307 | $-30.00 | $0.00 |
01/05/2015 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 16361419 | $-30.00 | $30.00 |
10/02/2014 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 15271335 | $-30.00 | $60.00 |
08/21/2014 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 14833015 | $-33.36 | $90.00 |
07/08/2014 | BILL | KEEN, CURT & LINDA MAY | $123.36 | $123.36 |
10/02/2013 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 11519293 | $-124.69 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.33 | $124.69 |
07/08/2013 | BILL | KEEN, CURT & LINDA MAY | $123.36 | $123.36 |
04/22/2013 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 10237092 | $-113.42 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.30 | $113.42 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.12 | $108.12 |
10/10/2012 | PAYMENT | MONEY ORDER - KEEN CHECK NUM: 0713813229 | $-53.00 | $106.00 |
09/05/2012 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 8782710 | $-57.29 | $159.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.20 | $216.29 |
07/10/2012 | BILL | KEEN, CURT & LINDA MAY | $214.09 | $214.09 |
03/02/2012 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 7834473 | $-57.00 | $0.00 |
02/02/2012 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 7676255 | $-59.28 | $57.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.28 | $116.28 |
10/04/2011 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 7108646 | $-57.00 | $114.00 |
08/04/2011 | PAYMENT | CURT KEEN CORK: D BANK: PNP INTERNET NUM: 6871226 | $-57.06 | $171.00 |
07/08/2011 | BILL | KEEN, CURT & LINDA MAY | $228.06 | $228.06 |
02/14/2011 | PAYMENT | KEEN, CURT & LINDA MAY CHECK NUM: 713812085 | $-31.08 | $0.00 |
01/10/2011 | PAYMENT | KEEN, CURT & LINDA MAY CHECK NUM: 713812030 | $-52.00 | $31.08 |
10/28/2010 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713805093 | $-75.00 | $83.08 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.08 | $158.08 |
08/09/2010 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713811795 | $-55.82 | $156.00 |
07/08/2010 | BILL | KEEN, CURT & LINDA MAY | $211.82 | $211.82 |
04/07/2010 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713811521 | $-16.63 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.64 | $16.63 |
02/17/2010 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713811440 | $-49.00 | $15.99 |
02/03/2010 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713811398 | $-49.00 | $64.99 |
01/27/2010 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713804869 | $-105.44 | $113.99 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.85 | $219.43 |
01/04/2010 | INTEREST | Monthly Interest | $0.04 | $210.58 |
12/01/2009 | INTEREST | Monthly Interest | $0.04 | $210.54 |
11/03/2009 | INTEREST | Monthly Interest | $0.04 | $210.50 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.92 | $210.46 |
10/05/2009 | INTEREST | Monthly Interest | $0.04 | $205.54 |
09/01/2009 | INTEREST | Monthly Interest | $0.04 | $205.50 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.98 | $205.46 |
08/03/2009 | INTEREST | Monthly Interest | $0.04 | $203.48 |
07/06/2009 | BILL | KEEN, CURT & LINDA MAY | $196.48 | $203.44 |
07/01/2009 | INTEREST | Monthly Interest | $0.04 | $6.96 |
07/01/2009 | INTEREST | Monthly Interest | $0.04 | $6.92 |
06/01/2009 | INTEREST | Monthly Interest | $0.38 | $6.88 |
05/11/2009 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713804004 | $-209.35 | $6.50 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $215.85 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.73 | $209.35 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.22 | $196.62 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.60 | $188.40 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.88 | $183.80 |
07/15/2008 | BILL | KEEN, CURT & LINDA MAY | $181.92 | $181.92 |
04/28/2008 | PAYMENT | KEEN, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-199.73 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $199.73 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.79 | $193.73 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.59 | $181.94 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.22 | $174.35 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.70 | $170.13 |
07/12/2007 | BILL | KEEN, CURT & LINDA MAY | $168.43 | $168.43 |
08/28/2006 | PAYMENT | KEEN, LINDA CHECK BANK: 11-35 NUM: 658 | $-34.88 | $0.00 |
07/12/2006 | BILL | KEEN, CURT & LINDA MAY | $34.88 | $34.88 |
08/24/2005 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-4288 NUM: 1817 | $-32.29 | $0.00 |
07/15/2005 | BILL | KEEN, CURT & LINDA MAY | $32.29 | $32.29 |
08/23/2004 | PAYMENT | KEEN, CURT & LINDA MAY CHECK BANK: 11-4288 NUM: 1539 | $-29.90 | $0.00 |
07/08/2004 | BILL | KEEN, CURT & LINDA MAY | $29.90 | $29.90 |
07/28/2003 | PAYMENT | SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064 | $-29.59 | $0.00 |
07/18/2003 | BILL | SMOKEY RIVER ENTERPRISES INC | $29.59 | $29.59 |
07/30/2002 | PAYMENT | SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 926 | $-28.64 | $0.00 |
07/12/2002 | BILL | SMOKEY RIVER ENTERPRISES INC | $28.64 | $28.64 |
08/14/2001 | PAYMENT | SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 783 | $-28.17 | $0.00 |
07/12/2001 | BILL | SMOKEY RIVER ENTERPRISES INC | $28.17 | $28.17 |
08/11/2000 | PAYMENT | SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489 | $-27.61 | $0.00 |
07/17/2000 | BILL | SMOKEY RIVER ENTERPRISES INC | $27.61 | $27.61 |
01/21/2000 | AMENDMENT | under 2.00 | $-1.46 | $0.00 |
12/07/1999 | PAYMENT | SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 190 | $-30.32 | $1.46 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.46 | $31.78 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.17 | $30.32 |
07/17/1999 | BILL | SMOKEY RIVER ENTERPRISES INC | $29.15 | $29.15 |
08/12/1998 | PAYMENT | SMOKEY RIVER ENTERPRISES, INC CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | SMOKEY RIVER ENTERPRISES INC | $29.68 | $29.68 |
07/23/1997 | PAYMENT | SMOKEY RIVER ENTERPRISES, INC CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | SMOKEY RIVER ENTERPRISES, INC | $29.48 | $29.48 |
08/08/1996 | PAYMENT | FERRARIS, R & G | $-29.32 | $0.00 |
07/18/1996 | BILL | FERRARIS, GERALDINE A TRUSTEE | $29.32 | $29.32 |