08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $212.55 |
07/16/2024 | BILL | MONTES, FRANCISCO OLVERA ET AL | $164.13 | $210.90 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $46.77 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $46.45 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $3.17 | $46.13 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $42.96 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $40.52 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $39.52 |
12/14/2023 | PAYMENT | FRANCISCO OLVERA MONTES PNP PNP - 147796724 | $-119.44 | $38.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.81 | $157.44 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $153.63 |
07/17/2023 | BILL | FENNESSY, ROBERT MATHEW JR | $152.11 | $152.11 |
08/29/2022 | PAYMENT | FRANCISCO OLVERA PNP PNP - 120098679 | $-118.60 | $0.00 |
07/15/2022 | BILL | FENNESSY, ROBERT MATHEW JR | $118.60 | $118.60 |
08/16/2021 | PAYMENT | FRANCISCO OLVERA MONTES PNP PNP - 98843020 | $-109.94 | $0.00 |
07/14/2021 | BILL | FENNESSY, ROBERT MATHEW JR | $109.94 | $109.94 |
08/13/2020 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 2666 | $-101.09 | $0.00 |
07/09/2020 | BILL | FENNESSY, ROBERT MATHEW JR | $101.09 | $101.09 |
08/19/2019 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 2504 | $-94.81 | $0.00 |
07/10/2019 | BILL | FENNESSY, ROBERT MATHEW JR | $94.81 | $94.81 |
08/20/2018 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 15 | $-90.33 | $0.00 |
07/10/2018 | BILL | FENNESSY, ROBERT MATHEW JR | $90.33 | $90.33 |
08/25/2017 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK NUM: 2172 | $-86.71 | $0.00 |
07/10/2017 | BILL | FENNESSY, ROBERT MATHEW JR | $86.71 | $86.71 |
07/27/2016 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 1992 | $-84.58 | $0.00 |
07/11/2016 | BILL | FENNESSY, ROBERT MATHEW JR | $84.58 | $84.58 |
07/27/2015 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK NUM: 1787 | $-84.25 | $0.00 |
07/07/2015 | BILL | FENNESSY, ROBERT MATHEW JR | $84.25 | $84.25 |
04/03/2015 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 1720 | $-103.57 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $103.57 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.89 | $102.57 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.04 | $96.68 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.20 | $91.64 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.36 | $87.44 |
07/08/2014 | BILL | FENNESSY, ROBERT MATHEW JR | $84.08 | $84.08 |
07/24/2013 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 1408 | $-84.08 | $0.00 |
07/08/2013 | BILL | FENNESSY, ROBERT MATHEW JR | $84.08 | $84.08 |
09/12/2012 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 1253 | $-72.00 | $0.00 |
08/28/2012 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 1244 | $-80.82 | $72.00 |
07/10/2012 | BILL | FENNESSY, ROBERT MATHEW JR | $145.81 | $152.82 |
07/10/2012 | INTEREST | Monthly Interest | $0.04 | $7.01 |
07/02/2012 | INTEREST | Monthly Interest | $0.04 | $6.97 |
06/01/2012 | INTEREST | Monthly Interest | $0.43 | $6.93 |
05/24/2012 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 1202 | $-89.88 | $6.50 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $96.38 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.20 | $89.88 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.68 | $85.68 |
08/22/2011 | PAYMENT | FENNESSY, GEORGINIA CHECK NUM: 1105 | $-98.64 | $84.00 |
07/08/2011 | BILL | FENNESSY, ROBERT MATHEW JR | $170.19 | $182.64 |
07/08/2011 | INTEREST | Monthly Interest | $0.04 | $12.45 |
07/05/2011 | INTEREST | Monthly Interest | $0.04 | $12.41 |
06/06/2011 | INTEREST | Monthly Interest | $0.41 | $12.37 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $11.96 |
04/07/2011 | PAYMENT | FENNESSY, GEORGINA CHECK NUM: 1050 | $-78.00 | $5.46 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.90 | $83.46 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.56 | $79.56 |
08/17/2010 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 664 | $-79.87 | $78.00 |
07/08/2010 | BILL | FENNESSY, ROBERT MATHEW JR | $157.87 | $157.87 |
08/20/2009 | PAYMENT | FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 452 | $-146.46 | $0.00 |
07/06/2009 | BILL | FENNESSY, ROBERT MATHEW JR | $146.46 | $146.46 |
08/02/2008 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 180 | $-135.60 | $0.00 |
07/15/2008 | BILL | FENNESSY, ROBERT MATHEW JR | $135.60 | $135.60 |
02/07/2008 | PAYMENT | FENNESSY, GEORGINA CHECK BANK: 15-800 NUM: 127264018 | $-93.24 | $0.00 |
01/31/2008 | AMENDMENT | ADD PENALTY & RET. CK FEE | $31.24 | $93.24 |
01/31/2008 | ADJUST | CHECK RETURNED NSF BANK: 90-7374 NUM: 9850 | $62.00 | $62.00 |
01/16/2008 | VOID | FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 9850 | $-62.00 | $0.00 |
08/22/2007 | PAYMENT | FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 9673 | $-63.56 | $62.00 |
07/12/2007 | BILL | FENNESSY, ROBERT MATHEW JR | $125.56 | $125.56 |
08/18/2006 | PAYMENT | FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 9177 | $-116.26 | $0.00 |
07/12/2006 | BILL | FENNESSY, ROBERT MATHEW JR | $116.26 | $116.26 |
04/17/2006 | PAYMENT | FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 8965 | $-55.64 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.60 | $55.64 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.04 | $53.04 |
09/28/2005 | PAYMENT | FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 8605 | $-26.00 | $52.00 |
08/31/2005 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 8565 | $-29.65 | $78.00 |
08/31/2005 | AMENDMENT | under 2.00 | $-1.19 | $107.65 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.19 | $108.84 |
07/15/2005 | BILL | FENNESSY, ROBERT MATHEW JR | $107.65 | $107.65 |
08/18/2004 | PAYMENT | FENNESSY, GEOROGINA CHECK BANK: 90-7374 NUM: 7852 | $-99.68 | $0.00 |
07/08/2004 | BILL | FENNESSY, ROBERT MATHEW JR | $99.68 | $99.68 |
08/27/2003 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 7090 | $-98.65 | $0.00 |
07/18/2003 | BILL | FENNESSY, ROBERT MATHEW JR | $98.65 | $98.65 |
04/16/2003 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 6821 | $-4.04 | $0.00 |
10/21/2002 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 6469 | $-100.00 | $4.04 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.77 | $104.04 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.82 | $99.27 |
07/12/2002 | BILL | FENNESSY, ROBERT MATHEW JR | $95.45 | $95.45 |
08/20/2001 | PAYMENT | FENNESSY, GEPRGINA CHECK BANK: 90-7374 NUM: 5633 | $-93.82 | $0.00 |
07/12/2001 | BILL | FENNESSY, ROBERT MATHEW JR | $93.82 | $93.82 |
11/03/2000 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 5120 | $-3.86 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.18 | $3.86 |
09/08/2000 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 5016 | $-91.95 | $3.68 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.68 | $95.63 |
07/17/2000 | BILL | FENNESSY, ROBERT MATHEW JR | $91.95 | $91.95 |
10/05/1999 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 1562 | $-3.50 | $0.00 |
09/10/1999 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 1518 | $-87.39 | $3.50 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.50 | $90.89 |
07/17/1999 | BILL | FENNESSY, ROBERT MATHEW JR | $87.39 | $87.39 |
10/15/1998 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK | $-3.56 | $0.00 |
09/21/1998 | PAYMENT | FENNESSY, GEORGINA CHECK | $-88.98 | $3.56 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.56 | $92.54 |
07/13/1998 | BILL | FENNESSY, ROBERT MATHEW JR | $88.98 | $88.98 |
06/09/1998 | PAYMENT | FENNESSY, ROBERT MATHEW JR CORK: B | $-7.00 | $0.00 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $7.00 |
05/21/1998 | PAYMENT | FENNESSY, GEORGINA CHECK | $-108.80 | $5.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $113.80 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $108.80 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.19 | $107.80 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.30 | $101.61 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.42 | $96.31 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.53 | $91.89 |
07/14/1997 | BILL | FENNESSY, ROBERT MATHEW JR | $88.36 | $88.36 |
05/05/1997 | PAYMENT | FENNESSY, ROBERT MATHEW JR CHECK | $-107.21 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.15 | $107.21 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.27 | $101.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.39 | $95.79 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.52 | $91.40 |
07/18/1996 | BILL | FENNESSY, ROBERT MATHEW JR | $87.88 | $87.88 |