10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.76 | $319.98 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $312.22 |
07/16/2024 | BILL | AMERICAN PATRIOT HOMES LLC | $309.10 | $309.10 |
04/11/2024 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279 | $-76.92 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $76.92 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.92 | $75.92 |
01/02/2024 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104 | $-148.92 | $73.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.92 | $221.92 |
09/05/2023 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273 | $-76.23 | $219.00 |
07/17/2023 | BILL | AMERICAN PATRIOT HOMES LLC | $295.23 | $295.23 |
06/13/2023 | PAYMENT | LISA GIBSON PNP PNP - 137194794 | $-139.79 | $0.00 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $9.67 | $139.79 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $130.12 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $125.12 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.80 | $124.12 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.32 | $118.32 |
09/19/2022 | PAYMENT | DOUGLAS BARKER PNP PNP - 121098914 | $-120.42 | $116.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.40 | $236.42 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $234.02 |
07/15/2022 | BILL | AMERICAN PATRIOT HOMES LLC | $234.02 | $234.02 |
04/15/2022 | PAYMENT | AMERICAN PATRIOT HOMES LLC CHECK CK. 1063 | $-260.59 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $260.59 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.80 | $259.59 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.26 | $243.79 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.16 | $241.53 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.65 | $231.37 |
07/14/2021 | BILL | AMERICAN PATRIOT HOMES LLC | $225.72 | $225.72 |
02/08/2021 | PAYMENT | AMERICAN PATRIOT HOMES LLC CHECK 172 | $-234.64 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $9.79 | $234.64 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.46 | $224.85 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.21 | $219.39 |
07/09/2020 | BILL | AMERICAN PATRIOT HOMES LLC | $217.18 | $217.18 |
07/22/2019 | PAYMENT | MADONNA BRINKMANN CORK: D BANK: PNP INTERNET NUM: 61524194 | $-211.15 | $0.00 |
07/10/2019 | BILL | LAWSON, OLEY E & ETHEL M TRS | $211.15 | $211.15 |
05/29/2019 | PAYMENT | CHARLES LAWSON CORK: D BANK: PNP INTERNET NUM: 59181434 | $-37.22 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $37.22 |
04/22/2019 | PAYMENT | LAWSON, FRANK CHECK NUM: 9312 | $-206.87 | $32.22 |
04/04/2019 | PENALTY | Postage | $1.00 | $239.09 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.48 | $238.09 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.35 | $223.61 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.24 | $214.26 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.15 | $209.02 |
07/10/2018 | BILL | LAWSON, OLEY E & ETHEL M TRS | $206.87 | $206.87 |
08/10/2017 | PAYMENT | LAWSON, FRANK/BRINKMAN MADONNA CHECK NUM: 9274 | $-203.42 | $0.00 |
07/10/2017 | BILL | LAWSON, OLEY E & ETHEL M TRS | $203.42 | $203.42 |
07/28/2016 | PAYMENT | LAWSON, FRNAK & BRINKMANN, M CHECK NUM: 9156 | $-201.35 | $0.00 |
07/11/2016 | BILL | LAWSON, OLEY E & ETHEL M TRS | $201.35 | $201.35 |
10/06/2015 | PAYMENT | LAWSON, FRANK & BRINKMANN, M CHECK NUM: 9085 | $-2.51 | $0.00 |
09/14/2015 | PAYMENT | LAWSON, OLEY & BRINKMAN, MADON CHECK NUM: 9081 | $-242.68 | $2.51 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $245.19 |
07/07/2015 | BILL | LAWSON, OLEY E & ETHEL M TRS | $242.68 | $242.68 |
09/30/2014 | PAYMENT | LAWSON, FRANK E CHECK NUM: 8973 | $-1.69 | $0.00 |
09/10/2014 | PAYMENT | LAWSON, FRANK/BRINKMANN, MADON CHECK NUM: 8958 | $-159.17 | $1.69 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.69 | $160.86 |
07/08/2014 | BILL | LAWSON, OLEY E & ETHEL M TRS | $159.17 | $159.17 |
08/05/2013 | PAYMENT | LAWSON, ETHEL M CHECK NUM: 1701 | $-195.22 | $0.00 |
07/08/2013 | BILL | LAWSON, OLEY E & ETHEL M TRS | $195.22 | $195.22 |
08/02/2012 | PAYMENT | LAWSON, FRANK CHECK NUM: 8633 | $-192.21 | $0.00 |
07/10/2012 | BILL | LAWSON, OLEY E & ETHEL M TRS | $192.21 | $192.21 |
08/17/2011 | PAYMENT | LAWSON, FRANK E. CHECK NUM: 8436 | $-169.75 | $0.00 |
07/08/2011 | BILL | LAWSON, OLEY E & ETHEL M TRS | $169.75 | $169.75 |
08/02/2010 | PAYMENT | LAWSON, OLEY E & ETHEL M TRS CHECK BANK: 94-181 NUM: 1697 | $-165.17 | $0.00 |
07/08/2010 | BILL | LAWSON, OLEY E & ETHEL M TRS | $165.17 | $165.17 |
11/09/2009 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1689 | $-80.00 | $0.00 |
10/08/2009 | PAYMENT | WHALIN, LINDA CHECK BANK: 94-8014 NUM: 1086 | $-82.26 | $80.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.63 | $162.26 |
07/06/2009 | BILL | LAWSON, OLEY E & ETHEL M TRS | $160.63 | $160.63 |
08/22/2008 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1949 | $-156.29 | $0.00 |
07/15/2008 | BILL | LAWSON, OLEY E & ETHEL M TRS | $156.29 | $156.29 |
01/02/2008 | PAYMENT | LAWSON, OLEY E & ETHEL M TRS CHECK BANK: 94-181 NUM: 1886 | $-91.20 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.20 | $91.20 |
07/23/2007 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1818 | $-30.71 | $90.00 |
07/12/2007 | BILL | LAWSON, OLEY E & ETHEL M TRS | $120.71 | $120.71 |
08/08/2006 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1716 | $-150.66 | $0.00 |
07/12/2006 | BILL | LAWSON, OLEY E & ETHEL M TRS | $150.66 | $150.66 |
08/01/2005 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1566 | $-302.82 | $0.00 |
07/15/2005 | BILL | LAWSON, OLEY E & ETHEL M TRS | $302.82 | $302.82 |
07/22/2004 | PAYMENT | LAWSON, OLEY E & ETHEL M TRS CHECK BANK: 94-181 NUM: 1345 | $-233.20 | $0.00 |
07/08/2004 | BILL | LAWSON, OLEY E & ETHEL M TRS | $233.20 | $233.20 |
02/10/2004 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-181 NUM: 1236 | $-57.87 | $0.00 |
12/08/2003 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1194 | $-57.87 | $57.87 |
09/29/2003 | PAYMENT | ETHEL LAWSON CHECK BANK: 94-181 NUM: 1150 | $-57.87 | $115.74 |
07/31/2003 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1120* | $-57.87 | $173.61 |
07/18/2003 | BILL | LAWSON, OLEY E & ETHEL M TRS | $231.48 | $231.48 |
07/24/2002 | PAYMENT | E. LAWSON CHECK BANK: 94-7074 NUM: 706 | $-255.51 | $0.00 |
07/12/2002 | BILL | LAWSON, OLEY E & ETHEL M TRS | $255.51 | $255.51 |
02/04/2002 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 655 | $-131.96 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.28 | $131.96 |
12/19/2001 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 623 | $-63.08 | $128.68 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.52 | $191.76 |
07/30/2001 | PAYMENT | CHECK BANK: 94-7074 NUM: 485 | $-63.27 | $189.24 |
07/12/2001 | BILL | LAWSON, OLEY E & ETHEL M TRS | $252.51 | $252.51 |
03/12/2001 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 347 | $-62.33 | $0.00 |
01/18/2001 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 309 | $-64.82 | $62.33 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.49 | $127.15 |
09/27/2000 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 209 | $-62.33 | $124.66 |
08/11/2000 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-204 NUM: 153 | $-62.48 | $186.99 |
07/17/2000 | BILL | LAWSON, OLEY E & ETHEL M TRSTE | $249.47 | $249.47 |
02/28/2000 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10260 | $-54.94 | $0.00 |
12/09/1999 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10189 | $-54.94 | $54.94 |
09/22/1999 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10127 | $-54.94 | $109.88 |
08/09/1999 | PAYMENT | ETHEL LAWSON CHECK BANK: 94-204 NUM: 10095 | $-55.20 | $164.82 |
07/17/1999 | BILL | LAWSON, OLEY E & ETHEL M TRSTE | $220.02 | $220.02 |
03/12/1999 | PAYMENT | LAWSON, ETHEL CHECK | $-55.65 | $0.00 |
01/12/1999 | PAYMENT | LAWSON, ETHEL CHECK | $-55.65 | $55.65 |
10/15/1998 | PAYMENT | ETHEL LAWSON CHECK | $-55.65 | $111.30 |
08/04/1998 | PAYMENT | ETHEL LAWSON CHECK | $-55.79 | $166.95 |
07/13/1998 | BILL | LAWSON, OLEY E & ETHEL M TRSTE | $222.74 | $222.74 |
10/10/1997 | PAYMENT | LAWSON, OLEY CHECK | $-165.30 | $0.00 |
07/23/1997 | PAYMENT | LAWSON, ETHEL CHECK | $-55.46 | $165.30 |
07/14/1997 | BILL | LAWSON, O E & ETHEL M | $220.76 | $220.76 |
03/05/1997 | PAYMENT | LAWSON, ETHEL | $-54.86 | $0.00 |
01/13/1997 | PAYMENT | OLEY E. LAWSON ENGINEERING | $-54.86 | $54.86 |
10/11/1996 | PAYMENT | LAWSON, OLEY | $-54.86 | $109.72 |
08/05/1996 | PAYMENT | LAWSON, ETHEL | $-55.16 | $164.58 |
07/18/1996 | BILL | LAWSON, O E & ETHEL M | $219.74 | $219.74 |