08/28/2024 | PAYMENT | DEYHLE, GLORIA M CHECK 862 | $-38.71 | $114.00 |
07/16/2024 | BILL | AAE INVESTMENTS | $152.71 | $152.71 |
04/17/2024 | PAYMENT | DEYHLE, GLORIA CHECK 1620 | $-41.12 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $41.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.90 | $40.12 |
03/07/2024 | PAYMENT | DEYHLE, GLORIA CHECK 806 | $-35.00 | $38.22 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.82 | $73.22 |
01/04/2024 | PAYMENT | DEHYLE, GLORIA CHECK 1718 | $-35.00 | $71.40 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $106.40 |
09/01/2023 | PAYMENT | DEYHLE, GLORIA M. CHECK 736 | $-36.55 | $105.00 |
07/17/2023 | BILL | AAE INVESTMENTS | $141.55 | $141.55 |
01/26/2023 | PAYMENT | DEYHLE, GLORIA CHECK 587 | $-30.00 | $0.00 |
10/13/2022 | PAYMENT | DEYHLE, GLORIA CHECK 519 | $-60.00 | $30.00 |
08/16/2022 | PAYMENT | DEYHLE, GLORIA M CHECK 471 | $-31.98 | $90.00 |
07/15/2022 | BILL | AAE INVESTMENTS | $120.71 | $121.98 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.01 | $1.27 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.01 | $1.26 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $0.09 | $1.25 |
03/30/2022 | PAYMENT | DEYHLE, GLORIA CHECK 421 | $-28.95 | $1.16 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.16 | $30.11 |
12/29/2021 | PAYMENT | DEYHLE, GLORIA CHECK CK. 309 | $-28.95 | $28.95 |
09/28/2021 | PAYMENT | DEYHLE, GLORIA M. CHECK 2037 | $-28.95 | $57.90 |
09/08/2021 | PAYMENT | DEYHLE, GLORIA CHECK 2008 | $-29.13 | $86.85 |
07/14/2021 | BILL | AAE INVESTMENTS | $115.98 | $115.98 |
02/25/2021 | PAYMENT | DEYHLE, GLORIA M CHECK 1888 | $-27.00 | $0.00 |
12/30/2020 | PAYMENT | DEYHLE, GLORIA CHECK 1851 | $-27.00 | $27.00 |
10/15/2020 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1790 | $-27.00 | $54.00 |
08/14/2020 | PAYMENT | DEYHLE, GLORIA M CHECK NUM: 1740 | $-28.90 | $81.00 |
07/09/2020 | BILL | AAE INVESTMENTS | $109.90 | $109.90 |
03/09/2020 | PAYMENT | DEYHLE, GLORIA M CHECK NUM: 1630 | $-25.00 | $0.00 |
01/08/2020 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1588 | $-25.00 | $25.00 |
10/01/2019 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1515 | $-25.00 | $50.00 |
08/14/2019 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 5722 | $-28.07 | $75.00 |
07/10/2019 | BILL | AAE INVESTMENTS | $103.07 | $103.07 |
08/16/2018 | PAYMENT | AAE INVESTMENTS LLC CHECK NUM: 1027 | $-98.20 | $0.00 |
07/10/2018 | BILL | AAE INVESTMENTS | $98.20 | $98.20 |
08/23/2017 | PAYMENT | AAE INVESTMENTS LLC CHECK NUM: 1019 | $-94.28 | $0.00 |
07/10/2017 | BILL | AAE INVESTMENTS | $94.28 | $94.28 |
08/11/2016 | PAYMENT | AAE INVESTMENTS LLC CHECK NUM: 1008 | $-91.95 | $0.00 |
07/11/2016 | BILL | AAE INVESTMENTS | $91.95 | $91.95 |
08/25/2015 | PAYMENT | DEYHLE, PAUL T/GLORIA M CHECK NUM: 4600 | $-91.79 | $0.00 |
07/07/2015 | BILL | AAE INVESTMENTS | $91.79 | $91.79 |
04/03/2015 | PAYMENT | DEYHLE, PAUL T & GLORIA M CHECK NUM: 4495 | $-1.00 | $0.00 |
04/03/2015 | AMENDMENT | POSTAGE/MAILING COSTS PD | $1.00 | $1.00 |
03/31/2015 | PAYMENT | DEYHLE, PAUL T & GLORIA M CHECK NUM: 4491 | $-83.46 | $0.00 |
03/31/2015 | AMENDMENT | REMOVE POSTAGE/POSTMARK | $-1.00 | $83.46 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $84.46 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.90 | $83.46 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.56 | $79.56 |
10/09/2014 | PAYMENT | AAE INVESTMENTS LLC CHECK NUM: 1119 | $-39.00 | $78.00 |
08/19/2014 | PAYMENT | AAE INVESTMENTS LLC CHECK NUM: 1116 | $-40.37 | $117.00 |
07/08/2014 | BILL | AAE INVESTMENTS | $157.37 | $157.37 |
01/14/2014 | PAYMENT | AAE INVESTMENTS LLC CHECK NUM: 1103 | $-74.00 | $0.00 |
08/22/2013 | PAYMENT | AAE INVESTMENTS CHECK NUM: 1098 | $-77.06 | $74.00 |
07/08/2013 | BILL | AAE INVESTMENTS | $151.06 | $151.06 |
01/08/2013 | PAYMENT | DEYHLE, PAUL CHECK NUM: 3811 | $-72.00 | $0.00 |
08/22/2012 | PAYMENT | AAE INVESTMENTS LLC CHECK NUM: 1084 | $-73.03 | $72.00 |
07/10/2012 | BILL | AAE INVESTMENTS | $145.03 | $145.03 |
01/04/2012 | PAYMENT | DEYHLE, PAUL OR GLORIA CHECK NUM: 3523 | $-68.00 | $0.00 |
08/14/2011 | PAYMENT | AAE INVESTMENTS CHECK NUM: 1065 | $-68.30 | $68.00 |
07/08/2011 | BILL | AAE INVESTMENTS | $136.30 | $136.30 |
03/04/2011 | PAYMENT | AAE INVESTMENTS CHECK NUM: 1051 | $-31.00 | $0.00 |
01/05/2011 | PAYMENT | AAE INVESTMENTS CHECK NUM: 3260 | $-31.00 | $31.00 |
08/18/2010 | PAYMENT | AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1046 | $-64.31 | $62.00 |
07/08/2010 | BILL | AAE INVESTMENTS | $126.31 | $126.31 |
12/30/2009 | PAYMENT | AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1041 | $-58.00 | $0.00 |
08/14/2009 | PAYMENT | AAE INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1040 | $-59.16 | $58.00 |
07/06/2009 | BILL | AAE INVESTMENTS | $117.16 | $117.16 |
01/07/2009 | PAYMENT | AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1038 | $-54.00 | $0.00 |
08/21/2008 | PAYMENT | AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1035 | $-54.48 | $54.00 |
07/15/2008 | BILL | AAE INVESTMENTS | $108.48 | $108.48 |
08/20/2007 | PAYMENT | AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1028 | $-100.44 | $0.00 |
07/12/2007 | BILL | AAE INVESTMENTS | $100.44 | $100.44 |
08/28/2006 | PAYMENT | AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1020 | $-93.01 | $0.00 |
07/12/2006 | BILL | AAE INVESTMENTS | $93.01 | $93.01 |
08/24/2005 | PAYMENT | US REALTY CHECK BANK: 94-7074 NUM: 12338 | $-86.12 | $0.00 |
07/15/2005 | BILL | FLOYD, EDDIE/COX, GEORGE P | $86.12 | $86.12 |
07/28/2004 | PAYMENT | FLOYD, EDDIE/COX, GEORGE P CHECK BANK: 94-7074 NUM: 5016 | $-79.74 | $0.00 |
07/08/2004 | BILL | FLOYD, EDDIE/COX, GEORGE P | $79.74 | $79.74 |
08/27/2003 | PAYMENT | US REALTY CHECK BANK: 94-7074 NUM: 3424 | $-78.92 | $0.00 |
07/18/2003 | BILL | FLOYD, EDDIE/COX, GEORGE P | $78.92 | $78.92 |
08/26/2002 | PAYMENT | U.S. REALTY CHECK BANK: 94-7074 NUM: 25083* | $-76.36 | $0.00 |
07/12/2002 | BILL | FLOYD, EDDIE/COX, GEORGE P | $76.36 | $76.36 |
08/17/2001 | PAYMENT | U.S. REALTY CHECK BANK: 94-7074 NUM: 20187 | $-75.07 | $0.00 |
07/12/2001 | BILL | FLOYD, EDDIE/COX, GEORGE P | $75.07 | $75.07 |
09/11/2000 | PAYMENT | COX, GEORGE P CHECK BANK: 90-78 NUM: 1118 | $-76.49 | $0.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.94 | $76.49 |
07/17/2000 | BILL | FLOYD, EDDIE/COX, GEORGE P | $73.55 | $73.55 |
08/30/1999 | PAYMENT | US REALTY CHECK BANK: 94-77 NUM: 11003 | $-77.66 | $0.00 |
07/17/1999 | BILL | FLOYD, EDDIE/COX, GEORGE P | $77.66 | $77.66 |
08/26/1998 | PAYMENT | US REALTY CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | FLOYD, EDDIE/COX, GEORGE P | $79.06 | $79.06 |
08/27/1997 | PAYMENT | FLOYD, EDDIE CHECK | $-189.60 | $0.00 |
08/01/1997 | INTEREST | Monthly Interest | $0.65 | $189.60 |
07/14/1997 | BILL | FLOYD, EDDIE | $78.52 | $188.95 |
07/01/1997 | INTEREST | Monthly Interest | $0.65 | $110.43 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $109.78 |
06/03/1997 | INTEREST | Monthly Interest | $6.51 | $106.78 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $100.27 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.47 | $95.27 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.69 | $89.80 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.90 | $85.11 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.12 | $81.21 |
07/18/1996 | BILL | FLOYD, EDDIE | $78.09 | $78.09 |