08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $119.57 |
07/16/2024 | BILL | FONTES, ROBERT A | $118.32 | $118.32 |
04/03/2024 | PAYMENT | FONTES, ROBERT A CHECK 1025 | $-127.31 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $127.31 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.68 | $126.31 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.96 | $118.63 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.79 | $113.67 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $110.88 |
07/17/2023 | BILL | FONTES, ROBERT A | $109.73 | $109.73 |
08/25/2022 | PAYMENT | FONTES, DAVID CHECK 2189 | $-88.17 | $0.00 |
07/15/2022 | BILL | FONTES, ROBERT A | $88.17 | $88.17 |
09/09/2021 | PAYMENT | FONTES, ROBERT A CHECK 2127 | $-81.78 | $0.00 |
09/09/2021 | ADJUST | FONTES, DAVID CHECK 2127 VOIDED PAYMENT: 572131. REASON: REM. PMT, CORR. CK AMT | $81.78 | $81.78 |
09/09/2021 | PAYMENT | FONTES, DAVID CHECK 2127 | $-81.78 | $0.00 |
07/14/2021 | BILL | FONTES, ROBERT A | $81.78 | $81.78 |
08/25/2020 | PAYMENT | FONTES, DAVID CHECK NUM: 2151 | $-75.02 | $0.00 |
07/09/2020 | BILL | FONTES, ROBERT A | $75.02 | $75.02 |
08/28/2019 | PAYMENT | FONTES, DAVID CHECK NUM: 2023 | $-70.39 | $0.00 |
07/10/2019 | BILL | FONTES, ROBERT A | $70.39 | $70.39 |
04/15/2019 | PAYMENT | FONTES, DAVID CHECK NUM: 2080 | $-82.83 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $82.83 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.70 | $81.83 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.02 | $77.13 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.35 | $73.11 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.68 | $69.76 |
07/10/2018 | BILL | FONTES, ROBERT A | $67.08 | $67.08 |
09/13/2017 | PAYMENT | FONTES, DAVID CHECK NUM: 1887 | $-75.23 | $0.00 |
09/01/2017 | INTEREST | Monthly Interest | $0.02 | $75.23 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.58 | $75.21 |
08/01/2017 | INTEREST | Monthly Interest | $0.02 | $72.63 |
07/10/2017 | BILL | FONTES, ROBERT A | $64.42 | $72.61 |
07/10/2017 | INTEREST | Monthly Interest | $0.02 | $8.19 |
07/03/2017 | INTEREST | Monthly Interest | $0.02 | $8.17 |
06/01/2017 | INTEREST | Monthly Interest | $0.20 | $8.15 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $7.95 |
03/28/2017 | PENALTY | Postage | $1.00 | $3.95 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.17 | $2.95 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.15 | $2.78 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.12 | $2.63 |
10/12/2016 | PAYMENT | FONTES, DAVID CHECK NUM: 1928 | $-62.85 | $2.51 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.36 |
07/11/2016 | BILL | FONTES, ROBERT A | $62.85 | $62.85 |
08/21/2015 | PAYMENT | FONTES, ROBERT A CHECK NUM: 1803 | $-62.57 | $0.00 |
07/07/2015 | BILL | FONTES, ROBERT A | $62.57 | $62.57 |
08/20/2014 | PAYMENT | FONTES, DAVID CHECK NUM: 1761 | $-62.40 | $0.00 |
07/08/2014 | BILL | FONTES, ROBERT A | $62.40 | $62.40 |
08/19/2013 | PAYMENT | FONTES, DAVID CHECK NUM: 1719 | $-62.40 | $0.00 |
07/08/2013 | BILL | FONTES, ROBERT A | $62.40 | $62.40 |
04/02/2013 | PAYMENT | FONTES, DAVID CORK: B NUM: 1711 | $-3.43 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.20 | $3.43 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.17 | $3.23 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.14 | $3.06 |
09/05/2012 | PAYMENT | FONTES, ROBERT A CHECK NUM: 1656 | $-72.92 | $2.92 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.92 | $75.84 |
07/10/2012 | BILL | FONTES, ROBERT A | $72.92 | $72.92 |
08/04/2011 | PAYMENT | FONTES, ROBERT A CHECK NUM: 1603 | $-68.53 | $0.00 |
07/08/2011 | BILL | FONTES, ROBERT A | $68.53 | $68.53 |
08/25/2010 | PAYMENT | FONTES, DAVID CHECK BANK: 94-169 NUM: 1551 | $-63.13 | $0.00 |
07/08/2010 | BILL | FONTES, ROBERT A | $63.13 | $63.13 |
08/04/2009 | PAYMENT | FONTES, ROBERT A CHECK BANK: 94-169 NUM: 1490 | $-58.57 | $0.00 |
07/06/2009 | BILL | FONTES, ROBERT A | $58.57 | $58.57 |
08/19/2008 | PAYMENT | FONTES, LAURA CHECK BANK: 94-169 NUM: 1536 | $-54.23 | $0.00 |
07/15/2008 | BILL | FONTES, ROBERT A | $54.23 | $54.23 |
08/09/2007 | PAYMENT | FONTES, LAURA CHECK BANK: 94-169 NUM: 1412 | $-50.22 | $0.00 |
07/12/2007 | BILL | FONTES, ROBERT A | $50.22 | $50.22 |
08/29/2006 | PAYMENT | FONTES, ROBERT A CHECK BANK: 91-574 NUM: 877 | $-46.50 | $0.00 |
07/12/2006 | BILL | FONTES, ROBERT A | $46.50 | $46.50 |
10/21/2005 | PAYMENT | FONTES, ROBERT A CORK: D BANK: CREDIT CARD NUM: MC | $-46.93 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.15 | $46.93 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.72 | $44.78 |
07/15/2005 | BILL | FONTES, ROBERT A | $43.06 | $43.06 |
08/27/2004 | PAYMENT | FONTES, ROBERT A CHECK BANK: 91-574 NUM: 764 | $-39.87 | $0.00 |
07/08/2004 | BILL | FONTES, ROBERT A | $39.87 | $39.87 |
08/19/2003 | PAYMENT | FONTES, DAVID CHECK BANK: 91-574 NUM: 644 | $-39.46 | $0.00 |
07/18/2003 | BILL | FONTES, ROBERT A | $39.46 | $39.46 |
08/26/2002 | PAYMENT | FONTES, DAVID ANTHONY CHECK BANK: 90-7162 NUM: 1108 | $-38.18 | $0.00 |
07/12/2002 | BILL | FONTES, ROBERT A | $38.18 | $38.18 |
09/07/2001 | PAYMENT | FONTES, ROBERT A CHECK BANK: 90-788 NUM: 368 | $-37.54 | $0.00 |
09/07/2001 | AMENDMENT | under 2.00 | $-1.50 | $37.54 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.50 | $39.04 |
07/12/2001 | BILL | FONTES, ROBERT A | $37.54 | $37.54 |
01/16/2001 | PAYMENT | FONTES, ROBERT R. CHECK BANK: 90-788 NUM: 2050 | $-40.09 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.84 | $40.09 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.47 | $38.25 |
07/17/2000 | BILL | FONTES, ROBERT A | $36.78 | $36.78 |
08/06/1999 | PAYMENT | FONTES, ROBERT A CHECK BANK: 90-788 NUM: 1307 | $-38.83 | $0.00 |
07/17/1999 | BILL | FONTES, ROBERT A | $38.83 | $38.83 |
07/22/1998 | PAYMENT | FONTES, ROBERT A CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | FONTES, ROBERT A | $39.54 | $39.54 |
07/21/1997 | PAYMENT | FONTES, ROBERT A CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | FONTES, ROBERT A | $39.27 | $39.27 |
08/02/1996 | PAYMENT | FONTES, ROBERT A | $-39.05 | $0.00 |
07/18/1996 | BILL | FONTES, ROBERT A | $39.05 | $39.05 |