08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-191.78 | $570.00 |
07/16/2024 | BILL | RODRIGUEZ, GUADALUPE ROJAS | $761.78 | $761.78 |
02/26/2024 | PAYMENT | G ROJAS ACH NORW - 035605989 | $-176.00 | $0.00 |
12/19/2023 | PAYMENT | G ROJAS ACH NORW - 035353154 | $-176.00 | $176.00 |
09/19/2023 | PAYMENT | G ROJAS ACH NORW - 035047748 | $-176.00 | $352.00 |
07/27/2023 | PAYMENT | G ROJAS ACH NORW - 034848892 | $-177.50 | $528.00 |
07/17/2023 | BILL | RODRIGUEZ, GUADALUPE ROJAS | $705.50 | $705.50 |
02/21/2023 | PAYMENT | G ROJAS ACH NORW - 034165815 | $-119.00 | $0.00 |
12/23/2022 | PAYMENT | G ROJAS ACH NORW - 033876139 | $-119.00 | $119.00 |
09/14/2022 | PAYMENT | G ROJAS ACH NORW - 033458057 | $-119.00 | $238.00 |
08/11/2022 | PAYMENT | G ROJAS ACH NORW - 033193759 | $-120.94 | $357.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $477.94 |
07/15/2022 | BILL | RODRIGUEZ, GUADALUPE ROJAS | $477.94 | $477.94 |
01/20/2022 | PAYMENT | STEWART TITLE CO CHECK 34081 | $-473.67 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.92 | $473.67 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.07 | $453.75 |
07/14/2021 | BILL | TUCKER, PATRICIA A | $442.68 | $442.68 |
05/05/2021 | PAYMENT | PATRICIA A TUCKER PNP PNP - 93574296 | $-497.67 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $497.67 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $494.67 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $30.03 | $493.67 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $19.38 | $463.64 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.85 | $444.26 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.44 | $433.41 |
07/09/2020 | BILL | TUCKER, PATRICIA A | $428.97 | $428.97 |
12/04/2019 | PAYMENT | PATRICIA TUCKER CORK: D BANK: PNP INTERNET NUM: 67764270 | $-14.83 | $0.00 |
11/18/2019 | PAYMENT | TUCKER, PATRICIA A CHECK NUM: 0079523909 | $-416.52 | $14.83 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.53 | $431.35 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.30 | $420.82 |
07/10/2019 | BILL | TUCKER, PATRICIA A | $416.52 | $416.52 |
10/25/2018 | PAYMENT | PATRICIA TUCKER CORK: D BANK: PNP INTERNET NUM: 50085569 | $-418.83 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.22 | $418.83 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.18 | $408.61 |
07/10/2018 | BILL | TUCKER, PATRICIA A | $404.43 | $404.43 |
07/25/2017 | PAYMENT | TUCKER, PATRICIA A CHECK NUM: 596918992 | $-392.67 | $0.00 |
07/10/2017 | BILL | TUCKER, PATRICIA A | $392.67 | $392.67 |
08/04/2016 | PAYMENT | PATRICIA TUCKER CORK: D BANK: PNP INTERNET NUM: 25823189 | $-382.78 | $0.00 |
07/11/2016 | BILL | TUCKER, PATRICIA A | $382.78 | $382.78 |
07/21/2015 | PAYMENT | TUCKER, PATRICIA A CHECK NUM: R206248036654 | $-381.94 | $0.00 |
07/07/2015 | BILL | TUCKER, PATRICIA A | $381.94 | $381.94 |
08/04/2014 | PAYMENT | TUCKER, PATRICIA A CORK: D NUM: M14633340 | $-370.68 | $0.00 |
07/08/2014 | BILL | TUCKER, PATRICIA A | $370.68 | $370.68 |
07/29/2013 | PAYMENT | PATRICIA TUCKER CORK: D BANK: PNP INTERNET NUM: 10951588 | $-359.82 | $0.00 |
07/08/2013 | BILL | TUCKER, PATRICIA A | $359.82 | $359.82 |
01/03/2013 | PAYMENT | MARIE PAGE CORK: D BANK: PNP INTERNET NUM: 9484161 | $-174.00 | $0.00 |
10/05/2012 | PAYMENT | PATRICIA A TUCKER CORK: D BANK: PNP INTERNET NUM: 8952294 | $-90.53 | $174.00 |
09/20/2012 | PAYMENT | TUCKER, P CHECK NUM: 20418412770 | $-88.36 | $264.53 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.53 | $352.89 |
07/10/2012 | BILL | PAGE, MARIE ANN ET AL | $349.36 | $349.36 |
04/13/2012 | PAYMENT | TUCKER, PATRICIA CORK: D NUM: CREDIT CARD | $-292.63 | $0.00 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $292.63 |
03/31/2012 | AMENDMENT | NOTICING FEE | $2.00 | $286.88 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.36 | $284.88 |
02/09/2012 | PAYMENT | PAGE, MARIE ANN ET AL CHECK NUM: 14-419505921 | $-100.00 | $271.52 |
02/08/2012 | PAYMENT | PAGE, MARIE ANN ET AL CHECK NUM: R203854866040 | $-100.00 | $371.52 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.87 | $471.52 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.33 | $458.65 |
09/07/2011 | PAYMENT | PAGE, MARIE ANN ET AL CHECK NUM: 20270826797 | $-400.00 | $456.32 |
09/01/2011 | INTEREST | Monthly Interest | $0.34 | $856.32 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.11 | $855.98 |
08/10/2011 | PAYMENT | PAGE, MARIE ANN ET AL CHECK NUM: R202708253594 | $-200.00 | $847.87 |
07/08/2011 | BILL | PAGE, MARIE ANN ET AL | $799.68 | $1,047.87 |
07/08/2011 | INTEREST | Monthly Interest | $1.77 | $248.19 |
07/05/2011 | INTEREST | Monthly Interest | $1.77 | $246.42 |
06/06/2011 | INTEREST | Monthly Interest | $17.67 | $244.65 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $226.98 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.48 | $220.48 |
02/08/2011 | PAYMENT | Tucker, Patricia CORK: D BANK: CREDIT CARD | $-453.68 | $212.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.20 | $665.68 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.48 | $644.48 |
08/04/2010 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-203.65 | $636.00 |
08/04/2010 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-300.00 | $839.65 |
08/02/2010 | PAYMENT | TUCKER, PATRICIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $1,139.65 |
07/08/2010 | BILL | PAGE, MARIE ANN ET AL | $851.12 | $1,339.65 |
07/02/2010 | INTEREST | Monthly Interest | $3.43 | $488.53 |
07/02/2010 | INTEREST | Monthly Interest | $3.43 | $485.10 |
06/01/2010 | INTEREST | Monthly Interest | $34.33 | $481.67 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $447.34 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.60 | $440.84 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.24 | $420.24 |
10/29/2009 | PAYMENT | TUCKER, PATRICIA OR KASH, MIKE CHECK BANK: 94-72 NUM: 1639 | $-443.40 | $412.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.72 | $855.40 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.33 | $834.68 |
07/10/2009 | AMENDMENT | REMOVE - DAYTON UTILITIES | $-54.70 | $826.35 |
07/06/2009 | BILL | PAGE, MARIE ANN ET AL | $881.05 | $881.05 |
03/19/2009 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-208.00 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.00 | $208.00 |
02/02/2009 | PAYMENT | PAGE, MARIE ANN ET AL CORK: D BANK: CC NUM: VISA | $-208.00 | $200.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.00 | $408.00 |
10/15/2008 | PAYMENT | PAGE, MARIE ANN ET AL CORK: D BANK: CC NUM: VISA | $-200.00 | $400.00 |
09/02/2008 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-267.26 | $600.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.28 | $867.26 |
07/15/2008 | BILL | PAGE, MARIE ANN ET AL | $856.98 | $856.98 |
03/24/2008 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-201.76 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.76 | $201.76 |
02/13/2008 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-201.76 | $194.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.76 | $395.76 |
10/15/2007 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CC NUM: VISA | $-201.76 | $388.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.76 | $589.76 |
08/22/2007 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-244.51 | $582.00 |
07/12/2007 | BILL | PAGE, MARIE ANN ET AL | $826.51 | $826.51 |
03/30/2007 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-195.52 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.52 | $195.52 |
01/26/2007 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-195.52 | $188.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.52 | $383.52 |
10/16/2006 | PAYMENT | PAGE, MARIE ANN ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-195.52 | $376.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.52 | $571.52 |
08/23/2006 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-192.03 | $564.00 |
07/12/2006 | BILL | PAGE, MARIE ANN ET AL | $756.03 | $756.03 |
04/06/2006 | PAYMENT | TUCKER, PATRICIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-190.32 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.32 | $190.32 |
01/18/2006 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-190.32 | $183.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.32 | $373.32 |
10/04/2005 | PAYMENT | PATRICIA TUCKER CORK: D BANK: CREDIT CARD NUM: VISA | $-183.00 | $366.00 |
08/08/2005 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-185.02 | $549.00 |
07/15/2005 | BILL | PAGE, MARIE ANN ET AL | $734.02 | $734.02 |
03/21/2005 | PAYMENT | PAGE, MARIE ANN ET AL CHECK BANK: 95-121 NUM: 1111 | $-182.00 | $0.00 |
03/21/2005 | AMENDMENT | postmarked 3/17 | $-7.28 | $182.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.28 | $189.28 |
01/05/2005 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-182.00 | $182.00 |
10/18/2004 | PAYMENT | TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-189.28 | $364.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.28 | $553.28 |
08/16/2004 | PAYMENT | PAGE, MARIE ANN ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-185.47 | $546.00 |
07/08/2004 | BILL | PAGE, MARIE ANN ET AL | $731.47 | $731.47 |
03/17/2004 | PAYMENT | TUCKER-KASH, PATRICIA CHECK BANK: 82-40 NUM: 5656545 | $-175.42 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.75 | $175.42 |
01/22/2004 | PAYMENT | PAGE, MARIE ANN CHECK BANK: 82-40 NUM: 616146389 | $-360.96 | $168.67 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.87 | $529.63 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.75 | $512.76 |
08/19/2003 | PAYMENT | PAGE, MARIE ANN CASH | $-168.67 | $506.01 |
07/18/2003 | BILL | PAGE, MARIE ANN | $674.68 | $674.68 |
03/12/2003 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 7101 | $-1,545.48 | $0.00 |
03/05/2003 | INTEREST | Monthly Interest | $5.26 | $1,545.48 |
02/04/2003 | INTEREST | Monthly Interest | $5.26 | $1,540.22 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.86 | $1,534.96 |
01/10/2003 | INTEREST | Monthly Interest | $5.26 | $1,505.10 |
12/30/2002 | PAYMENT | SCOTT TUCKER CHECK BANK: 94-169 NUM: 333 | $-280.00 | $1,499.84 |
12/03/2002 | INTEREST | Monthly Interest | $6.50 | $1,779.84 |
11/01/2002 | INTEREST | Monthly Interest | $6.50 | $1,773.34 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.64 | $1,766.84 |
10/02/2002 | INTEREST | Monthly Interest | $6.50 | $1,750.20 |
09/03/2002 | INTEREST | Monthly Interest | $6.50 | $1,743.70 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.71 | $1,737.20 |
08/28/2002 | PAYMENT | TUCKER, SCOTT CHECK BANK: 94-169 NUM: 420 | $-260.01 | $1,730.49 |
08/04/2002 | INTEREST | Monthly Interest | $8.21 | $1,990.50 |
07/12/2002 | INTEREST | Monthly Interest | $8.21 | $1,982.29 |
07/12/2002 | BILL | PAGE, MARIE ANN | $662.70 | $1,974.08 |
06/03/2002 | INTEREST | Monthly Interest | $56.77 | $1,311.38 |
05/01/2002 | INTEREST | Monthly Interest | $2.81 | $1,254.61 |
04/01/2002 | INTEREST | Monthly Interest | $2.81 | $1,251.80 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $45.32 | $1,248.99 |
03/03/2002 | INTEREST | Monthly Interest | $2.81 | $1,203.67 |
02/06/2002 | INTEREST | Monthly Interest | $2.81 | $1,200.86 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $29.14 | $1,198.05 |
01/03/2002 | INTEREST | Monthly Interest | $2.81 | $1,168.91 |
12/04/2001 | INTEREST | Monthly Interest | $2.81 | $1,166.10 |
11/01/2001 | INTEREST | Monthly Interest | $2.81 | $1,163.29 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.19 | $1,160.48 |
10/01/2001 | INTEREST | Monthly Interest | $2.81 | $1,144.29 |
09/04/2001 | INTEREST | Monthly Interest | $2.81 | $1,141.48 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.48 | $1,138.67 |
08/29/2001 | PAYMENT | SCOTT TUCKER CHECK BANK: 94-169 NUM: 401 | $-158.75 | $1,132.19 |
08/29/2001 | PAYMENT | Auto Restore Payment CHECK BANK: 94-169 NUM: 401 | $-158.52 | $1,290.94 |
08/29/2001 | ADJUST | Auto Adjust Out Payment BANK: 94-169 NUM: 401 | $158.52 | $1,449.46 |
08/29/2001 | ADJUST | WRONG CHECK AMT. BANK: 94-169 NUM: 312 | $150.00 | $1,290.94 |
08/29/2001 | VOID | SCOTT TUCKER CHECK BANK: 94-169 NUM: 401 | $-158.52 | $1,140.94 |
08/01/2001 | INTEREST | Monthly Interest | $4.08 | $1,299.46 |
07/12/2001 | BILL | PAGE, MARIE ANN | $647.47 | $1,295.38 |
07/06/2001 | VOID | TUCKER, SCOTT A CHECK BANK: 94-169 NUM: 312 | $-150.00 | $647.91 |
07/02/2001 | INTEREST | Monthly Interest | $5.29 | $797.91 |
07/02/2001 | INTEREST | Monthly Interest | $5.29 | $792.62 |
06/05/2001 | INTEREST | Monthly Interest | $52.86 | $787.33 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $734.47 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $44.40 | $729.47 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.55 | $685.07 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.86 | $656.52 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.35 | $640.66 |
07/17/2000 | BILL | PAGE, MARIE ANN | $634.31 | $634.31 |
05/01/2000 | PAYMENT | TUCKER, SCOTT A CHECK BANK: 94-169 NUM: 105 | $-556.04 | $0.00 |
05/01/2000 | AMENDMENT | remove publ fee | $-5.00 | $556.04 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $561.04 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $30.15 | $556.04 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.75 | $525.89 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.70 | $509.14 |
08/26/1999 | PAYMENT | TUCKER, SCOTT A. CHECK BANK: 94-169 NUM: 138 | $-167.69 | $502.44 |
07/17/1999 | BILL | PAGE, MARIE ANN | $670.13 | $670.13 |
04/28/1999 | PAYMENT | PAGE, MARIE ANN CHECK BANK: 15-800 NUM: 95313995 | $-70.12 | $0.00 |
04/28/1999 | PAYMENT | TOUCAN, SCOTT CHECK BANK: 15-800 NUM: 95313984 | $-700.00 | $70.12 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $46.88 | $770.12 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.14 | $723.24 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.75 | $693.10 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.70 | $676.35 |
07/13/1998 | BILL | PAGE, MARIE ANN | $669.65 | $669.65 |
06/18/1998 | PAYMENT | PAGE, VONDOLEE CHECK BANK: 89-5 NUM: 2966 | $-820.68 | $0.00 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $820.68 |
06/02/1998 | INTEREST | Monthly Interest | $54.91 | $818.68 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $763.77 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $758.77 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $46.12 | $757.77 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.66 | $711.65 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.48 | $681.99 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.60 | $665.51 |
07/14/1997 | BILL | PAGE, MARIE ANN | $658.91 | $658.91 |
03/31/1997 | PAYMENT | STEWART TITLE | $-584.08 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $36.14 | $584.08 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.16 | $547.94 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.44 | $526.78 |
10/14/1996 | PAYMENT | PAGE, MARIE | $-648.16 | $517.34 |
10/14/1996 | PAYMENT | PAGE, MARIE | $-500.00 | $1,165.50 |
10/02/1996 | INTEREST | Monthly Interest | $6.51 | $1,665.50 |
09/11/1996 | INTEREST | Monthly Interest | $6.51 | $1,658.99 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.56 | $1,652.48 |
08/02/1996 | INTEREST | Monthly Interest | $6.51 | $1,645.92 |
07/18/1996 | BILL | PAGE, MARIE ANN | $655.25 | $1,639.41 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $159.89 | $984.16 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $43.41 | $824.27 |
07/01/1995 | BILL | PAGE, MARIE ANN | $632.59 | $780.86 |
07/01/1994 | BILL | PAGE, MARIE ANN | $148.27 | $148.27 |