09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.69 | $206.14 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.57 | $205.45 |
07/16/2024 | BILL | LAMBERT, BENJAMIN & EMILY | $89.21 | $201.88 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.69 | $112.67 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.69 | $111.98 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $6.90 | $111.29 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $104.39 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $101.95 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.79 | $100.95 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.96 | $95.16 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $90.20 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.31 | $86.06 |
07/17/2023 | BILL | LAMBERT, BENJAMIN & EMILY | $82.75 | $82.75 |
04/24/2023 | PAYMENT | LAMBERT EXCAVATING CHECK 1035 | $-11.58 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $11.58 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.19 | $10.58 |
01/25/2023 | PAYMENT | LAMBERT EXCAVATING CHECK 1034 | $-69.29 | $10.39 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.16 | $79.68 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.46 | $75.52 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.77 | $72.06 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $69.29 |
07/15/2022 | BILL | LAMBERT, BENJAMIN & EMILY | $69.29 | $69.29 |
03/30/2022 | PAYMENT | BENJAMIN EMILY LAMBERT PNP PNP - 111651620 | $-66.89 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.57 | $66.89 |
07/14/2021 | BILL | LAMBERT, BENJAMIN & EMILY | $64.32 | $64.32 |
08/13/2020 | PAYMENT | DAVIS, TITUS & DEBRA CHECK NUM: 5035 | $-58.84 | $0.00 |
07/09/2020 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $58.84 | $58.84 |
08/08/2019 | PAYMENT | DAVIS, TITUS & DEBRA CHECK NUM: 4988 | $-55.21 | $0.00 |
07/10/2019 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $55.21 | $55.21 |
07/31/2018 | PAYMENT | DAVIS, DEBRA CHECK NUM: 4924 | $-52.61 | $0.00 |
07/10/2018 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $52.61 | $52.61 |
07/24/2017 | PAYMENT | DAVIS, TITUS EUGENE ET AL TRS CHECK NUM: 4866 | $-50.53 | $0.00 |
07/10/2017 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $50.53 | $50.53 |
07/29/2016 | PAYMENT | DAVIS, TITUS CHECK NUM: 4558 | $-49.32 | $0.00 |
07/11/2016 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $49.32 | $49.32 |
09/09/2015 | PAYMENT | DAVIS, TITUS E & DEBRA C CHECK NUM: 4496 | $-1.96 | $0.00 |
09/08/2015 | PAYMENT | DAVIS, TITUS EUGENE ET AL TRS CHECK NUM: 4491 | $-49.06 | $1.96 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.96 | $51.02 |
07/07/2015 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $49.06 | $49.06 |
08/06/2014 | PAYMENT | DAVIS, TITUS & DEBRA CHECK NUM: 4416 | $-48.89 | $0.00 |
07/08/2014 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $48.89 | $48.89 |
08/08/2013 | PAYMENT | DAVIS, TITUS OR DEBRA CHECK NUM: 4317 | $-48.89 | $0.00 |
07/08/2013 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $48.89 | $48.89 |
08/08/2012 | PAYMENT | DAVIS, TITUS E CHECK NUM: 4173 | $-47.66 | $0.00 |
07/10/2012 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $47.66 | $47.66 |
08/08/2011 | PAYMENT | DAVIS, TITUS EUGENE ET AL TRS CHECK NUM: 3996 | $-44.78 | $0.00 |
07/08/2011 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $44.78 | $44.78 |
08/09/2010 | PAYMENT | DAVIS, TITUS EUGENE ET AL TRS CHECK BANK: 90-8037 NUM: 3769 | $-41.02 | $0.00 |
07/08/2010 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $41.02 | $41.02 |
08/04/2009 | PAYMENT | DAVIS, TITUS EUGENE ET AL TRS CHECK BANK: 90-8037 NUM: 3570 | $-38.05 | $0.00 |
07/06/2009 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $38.05 | $38.05 |
08/13/2008 | PAYMENT | DAVIS, TITUS EUGENE ET AL TRS CHECK BANK: 90-8037 NUM: 3406 | $-35.23 | $0.00 |
07/15/2008 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $35.23 | $35.23 |
08/03/2007 | PAYMENT | DAVIS, TITUS EUGENE ET AL TRS CHECK BANK: 90-8037 NUM: 3183 | $-32.61 | $0.00 |
07/12/2007 | BILL | DAVIS, TITUS EUGENE ET AL TRS | $32.61 | $32.61 |
08/05/2006 | PAYMENT | DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 2922 | $-30.19 | $0.00 |
07/12/2006 | BILL | DAVIS, TITUS EUGENE ET AL | $30.19 | $30.19 |
08/11/2005 | PAYMENT | DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 2668 | $-29.90 | $0.00 |
07/15/2005 | BILL | DAVIS, TITUS EUGENE ET AL | $29.90 | $29.90 |
08/03/2004 | PAYMENT | DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 2367 | $-29.90 | $0.00 |
07/08/2004 | BILL | DAVIS, TITUS EUGENE ET AL | $29.90 | $29.90 |
08/04/2003 | PAYMENT | DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 2098 | $-29.59 | $0.00 |
07/18/2003 | BILL | DAVIS, TITUS EUGENE ET AL | $29.59 | $29.59 |
07/25/2002 | PAYMENT | DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 1795 | $-28.64 | $0.00 |
07/12/2002 | BILL | DAVIS, TITUS EUGENE ET AL | $28.64 | $28.64 |
04/12/2002 | PAYMENT | DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 1707 | $-34.37 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.97 | $34.37 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.69 | $32.40 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.41 | $30.71 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $29.30 |
07/12/2001 | BILL | DAVIS, TITUS EUGENE ET AL | $28.17 | $28.17 |
08/18/2000 | PAYMENT | DAVIS, DONALD W & MARCIA J CHECK BANK: 34-827 NUM: 2271 | $-27.61 | $0.00 |
07/17/2000 | BILL | DAVIS, DONALD W & MARCIA J | $27.61 | $27.61 |
08/12/1999 | PAYMENT | DAVIS, DONALD W & MARCIA J CHECK BANK: 11-35 NUM: 2123 | $-23.62 | $0.00 |
07/17/1999 | BILL | DAVIS, DONALD W & MARCIA J | $23.62 | $23.62 |
08/14/1998 | PAYMENT | DAVIS, DONALD W & MARCIA J CHECK | $-24.03 | $0.00 |
07/13/1998 | BILL | DAVIS, DONALD W & MARCIA J | $24.03 | $24.03 |
08/04/1997 | PAYMENT | DAVIS, DONALD W & MARCIA J CHECK | $-23.86 | $0.00 |
07/14/1997 | BILL | DAVIS, DONALD W & MARCIA J | $23.86 | $23.86 |
08/07/1996 | PAYMENT | DAVIS, DONALD W & MARCIA J | $-23.72 | $0.00 |
07/18/1996 | BILL | DAVIS, DONALD W & MARCIA J | $23.72 | $23.72 |