08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $138.00 |
07/16/2024 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $136.62 | $136.62 |
04/11/2024 | PAYMENT | KABOUR KIRSTEN EC WF - 024041123028688 | $-71.08 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $71.08 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.28 | $70.08 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.30 | $66.80 |
10/25/2023 | PAYMENT | KABOUR KIRSTEN EC WF - 023102523024211 | $-34.82 | $65.50 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $100.32 |
08/24/2023 | PAYMENT | KABOUR KIRSTEN EC WF - 023082323022823 | $-35.71 | $99.00 |
07/17/2023 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $134.71 | $134.71 |
03/31/2023 | PAYMENT | KABOUR KIRSTEN EC WF - 023033023026446 | $-33.03 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $33.03 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.52 | $32.03 |
01/23/2023 | PAYMENT | KABOUR KIRSTEN EC WF - 023011823075604 | $-30.16 | $30.51 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.51 | $60.67 |
10/21/2022 | PAYMENT | KABOUR KIRSTEN EC WF - 022102023029868 | $-29.00 | $59.16 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.16 | $88.16 |
08/17/2022 | PAYMENT | KABOUR KIRSTEN EC WF - 022081623069279 | $-29.64 | $87.00 |
07/15/2022 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $116.64 | $116.64 |
04/22/2022 | PAYMENT | KABOUR, MICHAEL & KIRSTEN CHECK 1967 | $-134.39 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $134.39 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.12 | $133.39 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.17 | $125.27 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.22 | $124.10 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.90 | $118.88 |
07/14/2021 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $115.98 | $115.98 |
06/08/2021 | PAYMENT | KABOUR, KRISTEN CHECK 1932 | $-129.92 | $0.00 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $0.02 | $129.92 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.02 | $129.90 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.69 | $129.88 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.02 | $122.19 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.97 | $122.17 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.02 | $117.20 |
12/01/2020 | INTEREST | Monthly Interest | $0.02 | $117.18 |
11/09/2020 | INTEREST | Monthly Interest | $0.02 | $117.16 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.80 | $117.14 |
10/05/2020 | INTEREST | Monthly Interest | $0.02 | $114.34 |
09/01/2020 | INTEREST | Monthly Interest | $0.02 | $114.32 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.16 | $114.30 |
08/03/2020 | INTEREST | Monthly Interest | $0.02 | $113.14 |
07/09/2020 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $109.90 | $113.12 |
07/01/2020 | INTEREST | Monthly Interest | $0.02 | $3.22 |
06/01/2020 | INTEREST | Monthly Interest | $0.20 | $3.20 |
05/06/2020 | PAYMENT | KABOUR, MICHAEL CHECK NUM: 1803 | $-54.50 | $3.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $57.50 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $54.50 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.50 | $53.50 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.00 | $51.00 |
01/02/2020 | PAYMENT | KABOUR, KIRSTEN CHECK NUM: 1659 | $-56.84 | $50.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.65 | $106.84 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.12 | $104.19 |
07/10/2019 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $103.07 | $103.07 |
09/17/2018 | PAYMENT | KABOUR, KIRSTEN CHECK NUM: 1515 | $-102.13 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.93 | $102.13 |
07/10/2018 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $98.20 | $98.20 |
12/29/2017 | PAYMENT | KABOUR, KIRSTEN CHECK NUM: 1418 | $-233.00 | $0.00 |
12/05/2017 | INTEREST | Monthly Interest | $0.77 | $233.00 |
11/01/2017 | INTEREST | Monthly Interest | $0.77 | $232.23 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.71 | $231.46 |
10/02/2017 | INTEREST | Monthly Interest | $0.77 | $226.75 |
09/01/2017 | INTEREST | Monthly Interest | $0.77 | $225.98 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.77 | $225.21 |
08/01/2017 | INTEREST | Monthly Interest | $0.77 | $221.44 |
07/10/2017 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $94.28 | $220.67 |
07/10/2017 | INTEREST | Monthly Interest | $0.77 | $126.39 |
07/03/2017 | INTEREST | Monthly Interest | $0.77 | $125.62 |
06/01/2017 | INTEREST | Monthly Interest | $7.66 | $124.85 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $117.19 |
03/28/2017 | PENALTY | Postage | $1.00 | $113.19 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.44 | $112.19 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.52 | $105.75 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.60 | $100.23 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.68 | $95.63 |
07/11/2016 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $91.95 | $91.95 |
08/24/2015 | PAYMENT | KABOUR, MICHAEL CHECK NUM: 126 | $-91.79 | $0.00 |
07/07/2015 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $91.79 | $91.79 |
05/04/2015 | PAYMENT | KABOUR, MICHAEL OR KIRSTEN CHECK NUM: 103 | $-121.38 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $121.38 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.91 | $120.38 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.92 | $113.47 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.93 | $107.55 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.95 | $102.62 |
07/08/2014 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $98.67 | $98.67 |
08/23/2013 | PAYMENT | KABOUR, MIKE CHECK NUM: 8086 | $-94.72 | $0.00 |
07/08/2013 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $94.72 | $94.72 |
04/30/2013 | PAYMENT | MIKE KABOUR CHECK NUM: 8038 | $-110.97 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.37 | $110.97 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.46 | $104.60 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.55 | $99.14 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.64 | $94.59 |
07/10/2012 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $90.95 | $90.95 |
08/23/2011 | PAYMENT | MICHAEL KABOUR CHECK NUM: 1815 | $-85.48 | $0.00 |
07/08/2011 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $85.48 | $85.48 |
08/18/2010 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 94-4021 NUM: 1754 | $-78.95 | $0.00 |
07/08/2010 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $78.95 | $78.95 |
08/20/2009 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1633 | $-73.25 | $0.00 |
07/06/2009 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $73.25 | $73.25 |
08/25/2008 | PAYMENT | MICHAEL KABOUR CHECK BANK: 90-4021 NUM: 1477 | $-67.81 | $0.00 |
07/15/2008 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $67.81 | $67.81 |
08/21/2007 | PAYMENT | MICHAEL KABOUR CHECK BANK: 90-4021 NUM: 1460 | $-62.79 | $0.00 |
07/12/2007 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $62.79 | $62.79 |
08/29/2006 | PAYMENT | MICHAEL KABOUR CHECK BANK: 90-4021 NUM: 1366 | $-58.14 | $0.00 |
07/12/2006 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $58.14 | $58.14 |
08/16/2005 | PAYMENT | MICHAEL KABOUR CHECK BANK: 90-4021 NUM: 1282 | $-53.83 | $0.00 |
07/15/2005 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $53.83 | $53.83 |
08/20/2004 | PAYMENT | KABOUR CHECK BANK: 90-4021 NUM: 6450 | $-49.84 | $0.00 |
07/08/2004 | BILL | KABOUR, MICHAEL P & KIRSTEN D | $49.84 | $49.84 |
09/02/2003 | PAYMENT | HOWARD, BOB CHECK BANK: 16-66 NUM: 4926 | $-49.32 | $0.00 |
07/18/2003 | BILL | HOWARD, ROBERT S JR ET AL | $49.32 | $49.32 |
07/29/2002 | PAYMENT | BOB HOWARD CHECK BANK: 16-66 NUM: 4234 | $-47.73 | $0.00 |
07/12/2002 | BILL | HOWARD, ROBERT S JR ET AL | $47.73 | $47.73 |
08/01/2001 | PAYMENT | BOB HOWARD CHECK BANK: 16-66 NUM: 3974 | $-46.95 | $0.00 |
07/12/2001 | BILL | HOWARD, ROBERT S JR ET AL | $46.95 | $46.95 |
08/09/2000 | PAYMENT | HOWARD, BOB CHECK BANK: 16-66 NUM: 3567 | $-46.00 | $0.00 |
07/17/2000 | BILL | HOWARD, ROBERT S JR ET AL | $46.00 | $46.00 |
08/02/1999 | PAYMENT | HOWARD, BOB CHECK BANK: 16-66 NUM: 2096 | $-77.66 | $0.00 |
07/17/1999 | BILL | HOWARD, ROBERT S JR ET AL | $77.66 | $77.66 |
07/23/1998 | PAYMENT | BOB HOWARD CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | HOWARD, ROBERT S JR ET AL | $79.06 | $79.06 |
07/23/1997 | PAYMENT | HOWARD, BOB CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | HOWARD, ROBERT S JR ET AL | $78.52 | $78.52 |
07/31/1996 | PAYMENT | HOWARD, BOB | $-78.09 | $0.00 |
07/18/1996 | BILL | HOWARD, ROBERT S JR ET AL | $78.09 | $78.09 |