08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $127.95 |
07/16/2024 | BILL | DOUGLAS, SHANE C | $107.70 | $126.76 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $19.06 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $19.03 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $19.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $18.68 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $16.24 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.27 | $15.24 |
02/08/2024 | PAYMENT | DOUGLAS SHANE EC WF - 024020823025971 | $-99.86 | $14.97 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.99 | $114.83 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $108.84 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
07/17/2023 | BILL | DOUGLAS, SHANE C | $99.86 | $99.86 |
09/29/2022 | PAYMENT | SHANE C DOUGLAS PNP PNP - 121674140 | $-82.20 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.16 | $82.20 |
07/15/2022 | BILL | DOUGLAS, SHANE C | $79.04 | $79.04 |
09/07/2021 | PAYMENT | SHANE C DOUGLAS PNP PNP - 99810447 | $-73.31 | $0.00 |
07/14/2021 | BILL | DOUGLAS, SHANE C | $73.31 | $73.31 |
08/20/2020 | PAYMENT | SHANE DOUGLAS CORK: D BANK: PNP INTERNET NUM: 79955042 | $-67.18 | $0.00 |
07/09/2020 | BILL | DOUGLAS, SHANE C | $67.18 | $67.18 |
08/02/2019 | PAYMENT | SHANE DOUGLAS CORK: D BANK: PNP INTERNET NUM: 62129684 | $-63.02 | $0.00 |
07/10/2019 | BILL | DOUGLAS, SHANE C | $63.02 | $63.02 |
07/26/2018 | PAYMENT | SETTY, GEORGE J III CHECK NUM: 6605 | $-60.05 | $0.00 |
07/10/2018 | BILL | SETTY, GEORGE J III | $60.05 | $60.05 |
07/26/2017 | PAYMENT | SETTY, GEORGE J III CHECK NUM: 6556 | $-57.65 | $0.00 |
07/10/2017 | BILL | SETTY, GEORGE J III | $57.65 | $57.65 |
07/25/2016 | PAYMENT | SETTY, GEORGE J III CHECK NUM: 6487 | $-56.24 | $0.00 |
07/11/2016 | BILL | SETTY, GEORGE J III | $56.24 | $56.24 |
07/22/2015 | PAYMENT | SETTY, GEORGE J III CHECK NUM: 6449 | $-55.97 | $0.00 |
07/07/2015 | BILL | SETTY, GEORGE J III | $55.97 | $55.97 |
07/29/2014 | PAYMENT | SETTY, GEORGE J III CHECK NUM: 6402 | $-55.80 | $0.00 |
07/08/2014 | BILL | SETTY, GEORGE J III | $55.80 | $55.80 |
07/24/2013 | PAYMENT | SETTY, GEORGE J III CHECK NUM: 6350 | $-55.80 | $0.00 |
07/08/2013 | BILL | SETTY, GEORGE J III | $55.80 | $55.80 |
08/02/2012 | PAYMENT | SETTY, GEORGE J III CHECK NUM: 6186 | $-78.85 | $0.00 |
07/10/2012 | BILL | SETTY, GEORGE J III | $78.85 | $78.85 |
08/14/2011 | PAYMENT | SETTY, GEORGE J III CHECK NUM: 6140 | $-74.11 | $0.00 |
07/08/2011 | BILL | SETTY, GEORGE J III | $74.11 | $74.11 |
08/16/2010 | PAYMENT | SETTY, GEORGE J III CORK: B BANK: 11-35 NUM: 6080 | $-68.35 | $0.00 |
07/08/2010 | BILL | SETTY, GEORGE J III | $68.35 | $68.35 |
10/01/2009 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 6024 | $-65.95 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.54 | $65.95 |
07/06/2009 | BILL | SETTY, GEORGE J III | $63.41 | $63.41 |
08/22/2008 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5950 | $-58.70 | $0.00 |
07/15/2008 | BILL | SETTY, GEORGE J III | $58.70 | $58.70 |
08/07/2007 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5862 | $-54.35 | $0.00 |
07/12/2007 | BILL | SETTY, GEORGE J III | $54.35 | $54.35 |
05/17/2007 | PAYMENT | SETTY, GEORGE J III - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-8.52 | $0.00 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $8.52 |
10/26/2006 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5791 | $-52.33 | $2.52 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.52 | $54.85 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.01 | $52.33 |
07/12/2006 | BILL | SETTY, GEORGE J III | $50.32 | $50.32 |
01/24/2006 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5721 | $-55.89 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.92 | $55.89 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.43 | $52.97 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.94 | $50.54 |
07/15/2005 | BILL | SETTY, GEORGE J III | $48.60 | $48.60 |
08/10/2004 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5560 | $-45.00 | $0.00 |
07/08/2004 | BILL | SETTY, GEORGE J III | $45.00 | $45.00 |
08/11/2003 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5493 | $-44.53 | $0.00 |
07/18/2003 | BILL | SETTY, GEORGE J III | $44.53 | $44.53 |
08/14/2002 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5304 | $-43.09 | $0.00 |
07/12/2002 | BILL | SETTY, GEORGE J III | $43.09 | $43.09 |
04/04/2002 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5240 | $-1.98 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.11 | $1.98 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.10 | $1.87 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.08 | $1.77 |
09/06/2001 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5099 | $-42.36 | $1.69 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.69 | $44.05 |
07/12/2001 | BILL | SETTY, GEORGE J III | $42.36 | $42.36 |
08/18/2000 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 4809 | $-41.50 | $0.00 |
07/17/2000 | BILL | SETTY, GEORGE J III | $41.50 | $41.50 |
08/04/1999 | PAYMENT | SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 4556 | $-38.83 | $0.00 |
07/17/1999 | BILL | SETTY, GEORGE J III | $38.83 | $38.83 |
08/04/1998 | PAYMENT | SETTY, GEORGE J III CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | SETTY, GEORGE J III | $39.54 | $39.54 |
08/08/1997 | PAYMENT | SETTY, GEORGE J III CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | SETTY, GEORGE J III | $39.27 | $39.27 |
08/14/1996 | PAYMENT | SETTY, GEORGE J III | $-39.05 | $0.00 |
07/18/1996 | BILL | SETTY, GEORGE J III | $39.05 | $39.05 |