08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.54 | $356.13 |
07/16/2024 | BILL | ASHBAUGH, ANNIE J ET AL | $352.59 | $352.59 |
02/21/2024 | PAYMENT | ASHBAUGH, ANNIE J ET AL CASH | $-173.40 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.40 | $173.40 |
09/27/2023 | PAYMENT | ASHBAUGH, ANNIE J ET AL CASH | $-85.00 | $170.00 |
08/29/2023 | PAYMENT | HAYES, STEVEN CASH | $-87.40 | $255.00 |
07/17/2023 | BILL | ASHBAUGH, ANNIE J ET AL | $342.40 | $342.40 |
04/24/2023 | PAYMENT | HAYES, STEVEN CASH | $-65.48 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $65.48 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.48 | $64.48 |
02/17/2023 | PAYMENT | HAYES, STEVEN CASH | $-126.45 | $62.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.91 | $188.45 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.25 | $182.54 |
08/26/2022 | PAYMENT | ASHBAUGH, ANNIE J ET AL CASH | $-70.00 | $180.29 |
07/15/2022 | BILL | ASHBAUGH, ANNIE J ET AL | $250.29 | $250.29 |
12/29/2021 | PAYMENT | STEVEN HAYES CASH | $-121.46 | $0.00 |
10/13/2021 | PAYMENT | ASHBAUGH, ANNIE J ET AL CHECK 19-007349046 | $-121.58 | $121.46 |
07/14/2021 | BILL | ASHBAUGH, ANNIE J ET AL | $243.04 | $243.04 |
03/01/2021 | PAYMENT | ASHBAUGH, ANNIE CASH | $-254.22 | $0.00 |
03/01/2021 | ADJUST | ASHBAUGH, ANNIE J CHECK VOIDED PAYMENT: 500755. REASON: CORR TEND. | $254.22 | $254.22 |
03/01/2021 | PAYMENT | ASHBAUGH, ANNIE J CHECK | $-254.22 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $10.63 | $254.22 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.96 | $243.59 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.45 | $237.63 |
07/09/2020 | BILL | ASHBAUGH, ANNIE J ET AL | $235.18 | $235.18 |
02/24/2020 | PAYMENT | ASHBAUGH, ANNIE CASH | $-178.98 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.70 | $178.98 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.28 | $173.28 |
08/19/2019 | PAYMENT | ASHBAUGH, ANNIE CASH | $-57.37 | $171.00 |
07/10/2019 | BILL | ASHBAUGH, ANNIE J ET AL | $228.37 | $228.37 |
01/14/2019 | PAYMENT | ASHBAUGH, ANNIE J ET AL CASH | $-229.61 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.59 | $229.61 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.27 | $224.02 |
07/10/2018 | BILL | ASHBAUGH, ANNIE J ET AL | $221.75 | $221.75 |
01/19/2018 | PAYMENT | ASHBAUGH, ANNIE J CHECK NUM: 708544893 | $-53.00 | $0.00 |
12/15/2017 | PAYMENT | ASHBAUGH, ANNIE CHECK NUM: 258602154 | $-53.00 | $53.00 |
09/15/2017 | PAYMENT | ASHBAUGH, ANNIE J ET AL CHECK NUM: 627803042 | $-53.00 | $106.00 |
08/30/2017 | PAYMENT | ASHBAUGH, ANNIE CHECK NUM: 17-627804205 | $-56.31 | $159.00 |
07/10/2017 | BILL | ASHBAUGH, ANNIE J ET AL | $215.31 | $215.31 |
04/03/2017 | PAYMENT | HAYES, STEVEN CASH | $-242.55 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $242.55 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.69 | $241.55 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.48 | $226.86 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.30 | $217.38 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.16 | $212.08 |
07/11/2016 | BILL | ASHBAUGH, ANNIE J ET AL | $209.92 | $209.92 |
02/24/2016 | PAYMENT | ASHBAUGH, ANNIE CASH | $-226.18 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.44 | $226.18 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.27 | $216.74 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.13 | $211.47 |
07/07/2015 | BILL | ASHBAUGH, ANNIE J ET AL | $209.34 | $209.34 |
04/22/2015 | PAYMENT | ASHBAUGH, ANNIE CASH | $-278.25 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $278.25 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.87 | $277.25 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.86 | $260.38 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.05 | $249.52 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.44 | $243.47 |
07/08/2014 | BILL | ASHBAUGH, ANNIE J ET AL | $241.03 | $241.03 |
03/11/2014 | PAYMENT | ASHBAUGH, ANNIE CASH | $-49.00 | $0.00 |
01/06/2014 | PAYMENT | ASHBAUGH, ANNIE J ET AL CASH | $-49.00 | $49.00 |
10/11/2013 | PAYMENT | ASHBAUGH, ANNIE J CASH | $-49.00 | $98.00 |
08/19/2013 | PAYMENT | ASHBAUGH, ANNIE J ET AL CHECK NUM: 14-713345110 | $-50.20 | $147.00 |
07/08/2013 | BILL | ASHBAUGH, ANNIE J ET AL | $197.20 | $197.20 |
08/28/2012 | PAYMENT | ASHBAUGH, ANNIE CASH | $-72.92 | $0.00 |
07/10/2012 | BILL | ASHBAUGH, ANNIE J ET AL | $72.92 | $72.92 |
08/15/2011 | PAYMENT | ASHBAUGH, ANNIE J ET AL CHECK NUM: 369966393 | $-68.53 | $0.00 |
07/08/2011 | BILL | ASHBAUGH, ANNIE J ET AL | $68.53 | $68.53 |
08/25/2010 | PAYMENT | ASHBAUGH, ANNIE J ET AL CHECK BANK: 0-0 NUM: 4234254 | $-82.84 | $0.00 |
07/08/2010 | BILL | ASHBAUGH, ANNIE J ET AL | $82.84 | $82.84 |
08/18/2009 | PAYMENT | ASHBAUGH, ANNIE J CHECK BANK: 82-40 NUM: 164067119 | $-58.57 | $0.00 |
07/06/2009 | BILL | ASHBAUGH, ANNIE J ET AL | $58.57 | $58.57 |
08/06/2008 | PAYMENT | ASHBAUGH, ANNIE J ET AL CHECK BANK: 82-40 NUM: 3508054 | $-54.23 | $0.00 |
07/15/2008 | BILL | ASHBAUGH, ANNIE J ET AL | $54.23 | $54.23 |
08/06/2007 | PAYMENT | ASHBAUGH, ANNIE J ET AL CHECK BANK: 82-40 NUM: 75015904 | $-50.22 | $0.00 |
07/12/2007 | BILL | ASHBAUGH, ANNIE J ET AL | $50.22 | $50.22 |
08/22/2006 | PAYMENT | ASHBAUGH, ANNIE J CHECK BANK: 82-40 NUM: 14762 | $-46.50 | $0.00 |
07/12/2006 | BILL | ASHBAUGH, ANNIE J | $46.50 | $46.50 |
09/13/2005 | PAYMENT | SIMONEAU, ALAIN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-44.78 | $0.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.72 | $44.78 |
07/15/2005 | BILL | SIMONEAU, ALAIN M | $43.06 | $43.06 |
08/17/2004 | PAYMENT | SIMONEAU, ALAIN M CHECK BANK: 11-4288 NUM: 595 | $-39.87 | $0.00 |
07/08/2004 | BILL | SIMONEAU, ALAIN M | $39.87 | $39.87 |
09/15/2003 | PAYMENT | SIMONEAU, ALAIN M CORK: B BANK: 90-2267 NUM: 221 | $-41.04 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.04 |
07/18/2003 | BILL | SIMONEAU, ALAIN M | $39.46 | $39.46 |
08/13/2002 | PAYMENT | SIMONEAU, ALAIN M CHECK BANK: 90-2267 NUM: 227 | $-38.18 | $0.00 |
07/12/2002 | BILL | SIMONEAU, ALAIN M | $38.18 | $38.18 |
08/16/2001 | PAYMENT | SIMONEAU, ALAIN M CHECK BANK: 90-2267/1211 NUM: 134 | $-37.54 | $0.00 |
07/12/2001 | BILL | SIMONEAU, ALAIN M | $37.54 | $37.54 |
09/11/2000 | PAYMENT | SIMONEAU, ALAIN M CHECK BANK: 91-119 NUM: 1070 | $-36.78 | $0.00 |
09/11/2000 | AMENDMENT | less than $2.00 penlty | $-1.47 | $36.78 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.47 | $38.25 |
07/17/2000 | BILL | SIMONEAU, ALAIN M | $36.78 | $36.78 |
08/24/1999 | PAYMENT | SIMONEAU, ALAIN M CHECK BANK: 91-119 NUM: 629 | $-29.15 | $0.00 |
07/17/1999 | BILL | SIMONEAU, ALAIN M | $29.15 | $29.15 |
08/19/1998 | PAYMENT | SIMONEAU, ALAIN M CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | SIMONEAU, ALAIN M | $29.68 | $29.68 |
08/22/1997 | PAYMENT | SIMONEAU, ALAIN M CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | SIMONEAU, ALAIN M | $29.48 | $29.48 |
09/04/1996 | PAYMENT | SIMONEAU, ALAIN M | $-29.32 | $0.00 |
07/18/1996 | BILL | SIMONEAU, ALAIN M | $29.32 | $29.32 |