01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $2.00 | $581.89 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.00 | $579.89 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $2.00 | $577.89 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.55 | $575.89 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.00 | $569.34 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $2.00 | $567.34 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $565.34 |
07/16/2024 | BILL | WELLS, ROBERTA | $258.98 | $562.66 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $2.00 | $303.68 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.00 | $301.68 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $20.00 | $299.68 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $279.68 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $277.24 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.80 | $276.24 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.86 | $259.44 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.10 | $248.58 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $242.48 |
07/17/2023 | BILL | WELLS, ROBERTA | $239.96 | $239.96 |
08/08/2022 | PAYMENT | ROBERTA WELLS PNP PNP - 118972046 | $-186.34 | $0.00 |
07/15/2022 | BILL | WELLS, ROBERTA | $186.34 | $186.34 |
08/03/2021 | PAYMENT | ROBERTA WELLS PNP PNP - 98066606 | $-172.68 | $0.00 |
07/14/2021 | BILL | WELLS, ROBERTA | $172.68 | $172.68 |
05/03/2021 | PAYMENT | ROBERTA WELLS PNP PNP - 93348933 | $-184.27 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $184.27 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $11.14 | $183.27 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $7.21 | $172.13 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.06 | $164.92 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.69 | $160.86 |
07/09/2020 | BILL | WELLS, ROBERTA | $159.17 | $159.17 |
08/09/2019 | PAYMENT | ROBERTA WELLS CHECK BANK: WF INTERNET NUM: 019080903183114 | $-149.25 | $0.00 |
07/10/2019 | BILL | WELLS, ROBERTA | $149.25 | $149.25 |
07/30/2018 | PAYMENT | ROBERTA WELLS CHECK BANK: WF INTERNET NUM: 018072703148769 | $-142.18 | $0.00 |
07/10/2018 | BILL | WELLS, ROBERTA | $142.18 | $142.18 |
07/26/2017 | PAYMENT | GENE FINLEY CORK: D BANK: PNP INTERNET NUM: 34107308 | $-136.48 | $0.00 |
07/10/2017 | BILL | WELLS, ROBERTA | $136.48 | $136.48 |
07/29/2016 | PAYMENT | ROBERTA WELLS CORK: D BANK: PNP INTERNET NUM: 25662417 | $-133.07 | $0.00 |
07/11/2016 | BILL | WELLS, ROBERTA | $133.07 | $133.07 |
08/25/2015 | PAYMENT | WELLS, ROBERTA CHECK NUM: 5859 | $-132.97 | $0.00 |
07/07/2015 | BILL | WELLS, ROBERTA | $132.97 | $132.97 |
08/01/2014 | PAYMENT | WELLS, ROBERTA/FINLEY, GENE CHECK NUM: 967 | $-132.82 | $0.00 |
07/08/2014 | BILL | WELLS, ROBERTA | $132.82 | $132.82 |
07/29/2013 | PAYMENT | WELLS, ROBERTA CHECK NUM: 5755 | $-139.32 | $0.00 |
07/08/2013 | BILL | WELLS, ROBERTA | $139.32 | $139.32 |
07/30/2012 | PAYMENT | WELLS, ROBERTA CHECK NUM: 893 | $-190.25 | $0.00 |
07/10/2012 | BILL | WELLS, ROBERTA | $190.25 | $190.25 |
08/22/2011 | PAYMENT | WELLS, ROBERTA CHECK NUM: 5613 | $-186.47 | $0.00 |
07/08/2011 | BILL | WELLS, ROBERTA | $186.47 | $186.47 |
08/10/2010 | PAYMENT | WELLS, ROBERTA CHECK BANK: 22/1230 NUM: 5496 | $-185.69 | $0.00 |
07/08/2010 | BILL | WELLS, ROBERTA | $185.69 | $185.69 |
08/04/2009 | PAYMENT | WELLS, ROBERTA CHECK BANK: 22-1230 NUM: 5413 | $-190.99 | $0.00 |
07/06/2009 | BILL | WELLS, ROBERTA | $190.99 | $190.99 |
08/18/2008 | PAYMENT | WELLS, ROBERTA CHECK BANK: 22 NUM: 5319 | $-176.86 | $0.00 |
07/15/2008 | BILL | WELLS, ROBERTA | $176.86 | $176.86 |
08/07/2007 | PAYMENT | WELLS, ROBERTA J CHECK BANK: CREDIT CARD NUM: VISA | $-163.79 | $0.00 |
07/12/2007 | BILL | WELLS, ROBERTA | $163.79 | $163.79 |
08/24/2006 | PAYMENT | FINLEY/WELLS CHECK BANK: 24-7038 NUM: 1139 | $-151.50 | $0.00 |
07/12/2006 | BILL | WELLS, ROBERTA | $151.50 | $151.50 |
08/18/2005 | PAYMENT | WELLS, MS. ROBERTA J. CHECK BANK: 24-7038 NUM: 1115 | $-140.30 | $0.00 |
07/15/2005 | BILL | WELLS, ROBERTA | $140.30 | $140.30 |
08/11/2004 | PAYMENT | WELLS, ROBERTA CHECK BANK: 24-7035 NUM: 1060 | $-129.58 | $0.00 |
07/08/2004 | BILL | WELLS, ROBERTA | $129.58 | $129.58 |
08/12/2003 | PAYMENT | WELLS, ROBERTA CHECK BANK: 96-7031 NUM: 3463 | $-128.24 | $0.00 |
07/18/2003 | BILL | WELLS, ROBERTA | $128.24 | $128.24 |
08/15/2002 | PAYMENT | WELLS, ROBERTA J CHECK BANK: 96-7031 NUM: 591 | $-124.09 | $0.00 |
07/12/2002 | BILL | WELLS, ROBERTA | $124.09 | $124.09 |
08/14/2001 | PAYMENT | WELLS, ROBERTA J. CHECK BANK: 96-7063 NUM: 760 | $-121.99 | $0.00 |
07/12/2001 | BILL | WELLS, ROBERTA | $121.99 | $121.99 |
09/06/2000 | PAYMENT | WELLS, ROBERTA CHECK BANK: 96-7031 NUM: 2167 | $-119.55 | $0.00 |
07/17/2000 | BILL | WELLS, ROBERTA | $119.55 | $119.55 |
08/06/1999 | PAYMENT | WELLS, ROBERTA CHECK BANK: 96-7031 NUM: 2098 | $-67.97 | $0.00 |
07/17/1999 | BILL | WELLS, ROBERTA | $67.97 | $67.97 |
07/28/1998 | PAYMENT | WELLS, ROBERTA CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | WELLS, ROBERTA | $69.19 | $69.19 |
07/21/1997 | PAYMENT | WELLS, ROBERTA CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | WELLS, ROBERTA | $68.72 | $68.72 |
09/04/1996 | PAYMENT | WELLS, ROBERTA | $-68.35 | $0.00 |
07/18/1996 | BILL | WELLS, ROBERTA | $68.35 | $68.35 |