08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.32 | $130.34 |
07/16/2024 | BILL | WESLEY, NORMAN THOMAS ET AL | $129.02 | $129.02 |
12/18/2023 | PAYMENT | NORMAN T WESLEY PNP PNP - 147925147 | $-29.00 | $0.00 |
09/12/2023 | PAYMENT | WESLEY, NORMAN CHECK 6474 | $-58.00 | $29.00 |
08/22/2023 | PAYMENT | WESLEY, NORMAN THOMAS ET AL CHECK 6470 | $-32.61 | $87.00 |
07/17/2023 | BILL | WESLEY, NORMAN THOMAS ET AL | $119.61 | $119.61 |
05/04/2023 | PAYMENT | NORMAN THOMAS ET AL WESLEY PNP PNP - 135033020 | $-9.75 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $9.75 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4.75 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.14 | $3.75 |
10/25/2022 | PAYMENT | B&W FENCE & CONSTRUCTION LLC CHECK 6394 | $-101.23 | $3.61 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.56 | $104.84 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.05 | $102.28 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $101.23 |
07/15/2022 | BILL | WESLEY, NORMAN THOMAS ET AL | $101.23 | $101.23 |
07/26/2021 | PAYMENT | NORMAN THOMAS ET AL WESLEY PNP PNP - 97602568 | $-93.88 | $0.00 |
07/14/2021 | BILL | WESLEY, NORMAN THOMAS ET AL | $93.88 | $93.88 |
08/27/2020 | PAYMENT | WESLEY, NORMAN T CHECK NUM: 2011 | $-86.23 | $0.00 |
07/09/2020 | BILL | WESLEY, NORMAN THOMAS ET AL | $86.23 | $86.23 |
08/19/2019 | PAYMENT | WESLEY, NORMAN THOMAS CHECK NUM: 1002 | $-80.90 | $0.00 |
07/10/2019 | BILL | WESLEY, NORMAN THOMAS ET AL | $80.90 | $80.90 |
12/24/2018 | PAYMENT | WESLEY, NORMAN CORK: D NUM: PNP INTERNET | $-84.02 | $0.00 |
12/24/2018 | ADJUST | Overpayment BANK: PNP INTERNET NUM: 52464416 | $80.17 | $84.02 |
12/24/2018 | VOID | NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 52464416 | $-80.17 | $3.85 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.85 | $84.02 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.08 | $80.17 |
07/10/2018 | BILL | WESLEY, NORMAN THOMAS ET AL | $77.09 | $77.09 |
10/16/2017 | PAYMENT | NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 36541852 | $-80.70 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.70 | $80.70 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.96 | $77.00 |
07/10/2017 | BILL | WESLEY, NORMAN THOMAS ET AL | $74.04 | $74.04 |
03/23/2017 | PAYMENT | NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 30887709 | $-4.33 | $0.00 |
03/22/2017 | PAYMENT | NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 30863996 | $-3.61 | $4.33 |
03/15/2017 | PAYMENT | NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 30699063 | $-75.12 | $7.94 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.33 | $83.06 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.61 | $78.73 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.89 | $75.12 |
07/11/2016 | BILL | WESLEY, NORMAN THOMAS ET AL | $72.23 | $72.23 |
03/04/2016 | PAYMENT | NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 23009054 | $-82.73 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.32 | $82.73 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.60 | $78.41 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.88 | $74.81 |
07/07/2015 | BILL | WESLEY, NORMAN THOMAS ET AL | $71.93 | $71.93 |
08/15/2014 | PAYMENT | NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 14770065 | $-69.57 | $0.00 |
07/08/2014 | BILL | WESLEY, NORMAN THOMAS ET AL | $69.57 | $69.57 |
04/08/2014 | PAYMENT | NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 13415321 | $-82.49 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $82.49 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.68 | $81.49 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.01 | $76.81 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.34 | $72.80 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.67 | $69.46 |
07/08/2013 | BILL | WESLEY, NORMAN THOMAS ET AL | $66.79 | $66.79 |
02/20/2013 | PAYMENT | NORMAN WESLEY CORK: D NUM: CR CARD | $-73.79 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.85 | $73.79 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.21 | $69.94 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.57 | $66.73 |
07/10/2012 | BILL | WESLEY, NORMAN THOMAS ET AL | $64.16 | $64.16 |
01/12/2012 | PAYMENT | WESLEY, NORMAN CORK: D NUM: C.C. | $-65.73 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.02 | $65.73 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.41 | $62.71 |
07/08/2011 | BILL | WESLEY, NORMAN THOMAS ET AL | $60.30 | $60.30 |
03/11/2011 | PAYMENT | WESLEY, NORMAN T CHECK NUM: 1450 | $-63.80 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.33 | $63.80 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.77 | $60.47 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $57.70 |
07/08/2010 | BILL | WESLEY, NORMAN THOMAS ET AL | $55.48 | $55.48 |
11/25/2009 | PAYMENT | WESLEY, NORMAN CHECK BANK: 90-78 NUM: 1301 | $-2.16 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.10 | $2.16 |
09/03/2009 | PAYMENT | WESLEY, NORMAN CHECK BANK: 90-78 NUM: 1280 | $-51.48 | $2.06 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.06 | $53.54 |
07/06/2009 | BILL | WESLEY, NORMAN THOMAS ET AL | $51.48 | $51.48 |
09/11/2008 | PAYMENT | WESLEY, NORMAN CHECK BANK: 90-78 NUM: 1169 | $-49.58 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.91 | $49.58 |
07/15/2008 | BILL | WESLEY, NORMAN THOMAS ET AL | $47.67 | $47.67 |
07/27/2007 | PAYMENT | WESLEY, NORMAN T CHECK BANK: 90-78 NUM: 1051 | $-44.13 | $0.00 |
07/12/2007 | BILL | WESLEY, NORMAN THOMAS ET AL | $44.13 | $44.13 |
08/02/2006 | PAYMENT | WESLEY, NORMAN T CHECK BANK: 90-7008 NUM: 1199 | $-40.85 | $0.00 |
07/12/2006 | BILL | WESLEY, NORMAN THOMAS ET AL | $40.85 | $40.85 |
09/14/2005 | PAYMENT | BULMER, JOHN & MARGARET CORK: D BANK: CREDIT CARD NUM: VISA | $-39.34 | $0.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.51 | $39.34 |
07/15/2005 | BILL | BULMER, JOHN & MARGARET | $37.83 | $37.83 |
04/25/2005 | PAYMENT | BULMER, JOHN & MARGARET CHECK BANK: 94-8014 NUM: 1505 | $-42.73 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.45 | $42.73 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.10 | $40.28 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.75 | $38.18 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.40 | $36.43 |
07/08/2004 | BILL | BULMER, JOHN & MARGARET | $35.03 | $35.03 |
05/27/2004 | PAYMENT | BULMER, JOHN & MARGARET CORK: D BANK: CREDIT CARD NUM: M/C | $-47.30 | $0.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $47.30 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.43 | $42.30 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.08 | $39.87 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.73 | $37.79 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.39 | $36.06 |
07/18/2003 | BILL | BULMER, JOHN & MARGARET | $34.67 | $34.67 |
06/02/2003 | PAYMENT | BULMER, JOHN & MARGARET CHECK BANK: 94-169 NUM: 2176 | $-46.42 | $0.00 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $46.42 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.35 | $40.92 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.01 | $38.57 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.68 | $36.56 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.34 | $34.88 |
07/12/2002 | BILL | BULMER, JOHN & MARGARET | $33.54 | $33.54 |
04/29/2002 | PAYMENT | BULMER, JOHN & MARGARET CHECK BANK: 94-169 NUM: 2032 | $-40.25 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.31 | $40.25 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.98 | $37.94 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.65 | $35.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.32 | $34.31 |
07/12/2001 | BILL | BULMER, JOHN & MARGARET | $32.99 | $32.99 |
04/30/2001 | PAYMENT | BULLMER, MARGARET TERRELL CHECK BANK: 94-8014 NUM: 542 | $-39.45 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.26 | $39.45 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.94 | $37.19 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.62 | $35.25 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.29 | $33.63 |
07/17/2000 | BILL | BULMER, JOHN & MARGARET | $32.34 | $32.34 |
06/16/2000 | PAYMENT | BULMER, JOHN & MARGARET CHECK BANK: 94-77 NUM: 1454 | $-5.00 | $0.00 |
05/30/2000 | PAYMENT | BULMER, JOHN & MARGARET CHECK BANK: 94-204 NUM: 691 | $-41.65 | $5.00 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $46.65 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.39 | $41.65 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.05 | $39.26 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.71 | $37.21 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.37 | $35.50 |
07/17/1999 | BILL | BULMER, JOHN & MARGARET | $34.13 | $34.13 |
05/17/1999 | PAYMENT | BULMER, JOHN & MARGARET CHECK BANK: 91-119 NUM: 470 | $-47.40 | $0.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $47.40 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.43 | $42.40 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.09 | $39.97 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.74 | $37.88 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.39 | $36.14 |
07/13/1998 | BILL | BULMER, JOHN & MARGARET | $34.75 | $34.75 |
04/20/1998 | PAYMENT | BULMER, JOHN & MARGARET CASH | $-43.11 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $43.11 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.42 | $42.11 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.07 | $39.69 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.73 | $37.62 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.38 | $35.89 |
07/14/1997 | BILL | BULMER, JOHN & MARGARET | $34.51 | $34.51 |
05/30/1997 | PAYMENT | BULMER, M CHECK BANK: 94-8014 NUM: 161 | $-46.87 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $46.87 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.40 | $41.87 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.06 | $39.47 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.72 | $37.41 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.69 |
07/18/1996 | BILL | BULMER, JOHN & MARGARET U/C | $34.32 | $34.32 |