08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $123.84 |
07/16/2024 | BILL | DUKET, VICTORIA L | $122.54 | $122.54 |
04/16/2024 | PAYMENT | CHARLES HUBER PNP PNP - 154576989 | $-131.76 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $131.76 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.95 | $130.76 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.14 | $122.81 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $117.67 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.18 | $114.79 |
07/17/2023 | BILL | DUKET, VICTORIA L | $113.61 | $113.61 |
08/18/2022 | PAYMENT | CHARLES HUBER PNP PNP - 119573106 | $-97.85 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $97.85 |
07/15/2022 | BILL | DUKET, VICTORIA L | $97.85 | $97.85 |
09/22/2021 | PAYMENT | CHARLES W HUBER PNP PNP - 100690690 | $-90.74 | $0.00 |
07/14/2021 | BILL | DUKET, VICTORIA L | $90.74 | $90.74 |
11/16/2020 | PAYMENT | CHARLES HUBER CORK: D BANK: PNP INTERNET NUM: 84304230 | $-90.81 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.17 | $90.81 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.33 | $86.64 |
07/09/2020 | BILL | DUKET, VICTORIA L | $83.31 | $83.31 |
06/18/2020 | PAYMENT | VICTORIA DUKET CASH | $-105.88 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $6.51 | $105.88 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $99.37 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $96.37 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.47 | $95.37 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.69 | $89.90 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.91 | $85.21 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.13 | $81.30 |
07/10/2019 | BILL | DUKET, VICTORIA L | $78.17 | $78.17 |
06/10/2019 | PAYMENT | VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 59656092 | $-103.08 | $0.00 |
06/03/2019 | INTEREST | Monthly Interest | $6.21 | $103.08 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $96.87 |
04/04/2019 | PENALTY | Postage | $1.00 | $91.87 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.21 | $90.87 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.47 | $85.66 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.72 | $81.19 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.98 | $77.47 |
07/10/2018 | BILL | DUKET, VICTORIA L | $74.49 | $74.49 |
07/10/2018 | PAYMENT | CHARLES W. HUBER CORK: D BANK: PNP INTERNET NUM: 45881163 | $-93.82 | $0.00 |
07/02/2018 | INTEREST | Monthly Interest | $0.60 | $93.82 |
06/01/2018 | INTEREST | Monthly Interest | $5.96 | $93.22 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.01 | $87.26 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.29 | $82.25 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.58 | $77.96 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.86 | $74.38 |
07/17/2017 | PAYMENT | VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 33820676 | $-97.10 | $71.52 |
07/10/2017 | BILL | DUKET, VICTORIA L | $71.52 | $168.62 |
07/10/2017 | INTEREST | Monthly Interest | $0.58 | $97.10 |
07/03/2017 | INTEREST | Monthly Interest | $0.58 | $96.52 |
06/01/2017 | INTEREST | Monthly Interest | $5.81 | $95.94 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $90.13 |
03/28/2017 | PENALTY | Postage | $1.00 | $86.13 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.88 | $85.13 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.19 | $80.25 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.49 | $76.06 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.79 | $72.57 |
07/11/2016 | BILL | DUKET, VICTORIA L | $69.78 | $69.78 |
05/09/2016 | PAYMENT | VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 24177498 | $-90.76 | $0.00 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $90.76 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $89.07 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $85.76 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.86 | $84.76 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.17 | $79.90 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.47 | $75.73 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.78 | $72.26 |
07/07/2015 | BILL | DUKET, VICTORIA L | $69.48 | $69.48 |
08/27/2014 | PAYMENT | VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 14890880 | $-69.31 | $0.00 |
07/08/2014 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $69.31 | $69.31 |
08/22/2013 | PAYMENT | VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 11180540 | $-69.31 | $0.00 |
07/08/2013 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $69.31 | $69.31 |
08/31/2012 | PAYMENT | DUKET, VICTORIA CORK: D NUM: CREDIT CARD | $-98.20 | $0.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.78 | $98.20 |
07/10/2012 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $94.42 | $94.42 |
08/22/2011 | PAYMENT | DAVIS, KIM L & BILL R CHECK NUM: 4971 | $-88.73 | $0.00 |
07/08/2011 | BILL | DAVIS, BILL G & MARNELL TRS | $88.73 | $88.73 |
08/25/2010 | PAYMENT | DUKET, VICTORIA L CHECK BANK: 11-4288 NUM: 1988 | $-97.10 | $0.00 |
07/08/2010 | BILL | DAVIS, BILL G & MARNELL TRS | $97.10 | $97.10 |
09/10/2009 | PAYMENT | DUKET, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA | $-79.10 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.04 | $79.10 |
07/06/2009 | BILL | DAVIS, BILL G & MARNELL TRS | $76.06 | $76.06 |
09/02/2008 | PAYMENT | DUKET, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA | $-73.25 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.82 | $73.25 |
07/15/2008 | BILL | DAVIS, BILL G & MARNELL TRS | $70.43 | $70.43 |
08/17/2007 | PAYMENT | DUKET, VICTORIA CHECK BANK: 11-4288 NUM: 1511 | $-65.22 | $0.00 |
07/12/2007 | BILL | DAVIS, BILL G & MARNELL TRS | $65.22 | $65.22 |
08/25/2006 | PAYMENT | DUKET, VICTORIA L CHECK BANK: 11-4288 NUM: 1401 | $-60.39 | $0.00 |
07/12/2006 | BILL | DAVIS, BILL G & MARNELL TRS | $60.39 | $60.39 |
08/19/2005 | PAYMENT | DUKET, VICTORIA L. CHECK BANK: 11-4288 NUM: 1090 | $-59.81 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $59.81 | $59.81 |
08/19/2004 | PAYMENT | LOWE CHECK BANK: 11-4288 NUM: 955 | $-70.12 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $70.12 | $70.12 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-69.11 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $69.11 | $69.11 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-67.61 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $67.61 | $67.61 |
04/05/2002 | PAYMENT | DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 7030 | $-80.75 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.63 | $80.75 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.97 | $76.12 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.31 | $72.15 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.65 | $68.84 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $66.19 | $66.19 |
09/04/2000 | PAYMENT | FRANKLIN, JAMES E CHECK BANK: 94-77 NUM: 181 | $-64.86 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $64.86 | $64.86 |
08/17/1999 | PAYMENT | James Franklin CHECK BANK: 15-800 NUM: 444615 | $-43.27 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRSTES | $43.27 | $43.27 |
12/16/1998 | PAYMENT | FRANKLIN, JAMES E CHECK | $-3.94 | $0.00 |
12/09/1998 | PAYMENT | DAVIS, BILL G & MARNELL TRSTES CHECK | $-43.78 | $3.94 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.19 | $47.72 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.75 | $45.53 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRSTES | $43.78 | $43.78 |
08/11/1997 | PAYMENT | DAVIS, BILL G CHECK | $-43.19 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $43.19 | $43.19 |
02/05/1997 | PAYMENT | FRANKLIN, J.E. | $-2.15 | $0.00 |
12/12/1996 | PAYMENT | FRANKLIN, JE | $-5.82 | $2.15 |
12/12/1996 | PAYMENT | FRANKLIN, JE | $-12.95 | $7.97 |
12/12/1996 | PAYMENT | FRANKLIN, JE | $-12.95 | $20.92 |
12/12/1996 | PAYMENT | FRANKLIN, JE | $-12.95 | $33.87 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.15 | $46.82 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.72 | $44.67 |
07/18/1996 | BILL | DAVIS, BILL G | $42.95 | $42.95 |