08/23/2024 | PAYMENT | FORSTER, RUDOLPH J TRS ET AL CHECK 7281 | $-852.79 | $2,556.00 |
07/16/2024 | BILL | FORSTER, RUDOLPH J TRS ET AL | $3,408.79 | $3,408.79 |
12/19/2023 | PAYMENT | FORSTER, RUDOLPH J TRS ET AL CHECK 7175 | $-1,596.00 | $0.00 |
09/08/2023 | PAYMENT | FORSTER, RUDOLPH J ET AL TRS CHECK 7131 | $-1,598.22 | $1,596.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-32.01 | $3,194.22 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.01 | $3,226.23 |
07/17/2023 | BILL | FORSTER, RUDOLPH J TRS ET AL | $3,194.22 | $3,194.22 |
01/12/2023 | PAYMENT | FORSTER, RUDOLPH J TR CHECK 417 | $-1,474.00 | $0.00 |
10/14/2022 | PAYMENT | FORSTER, RUDOLPH J TRS ET AL CHECK 7025 | $-1,503.76 | $1,474.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.49 | $2,977.76 |
07/15/2022 | BILL | FORSTER, RUDOLPH J TRS ET AL | $2,948.27 | $2,948.27 |
04/14/2022 | PAYMENT | FORSTER, RUDOLPH J ET AL TRS CHECK 6936 | $-29.97 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $29.97 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.11 | $28.97 |
01/24/2022 | PAYMENT | FORSTER, RUDOLPH J ET AL TRS CHECK 6905 | $-1,392.90 | $27.86 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $27.86 | $1,420.76 |
09/30/2021 | PAYMENT | FORSTER, RUDOLPH J ET AL TRS CHECK 6843 | $-696.45 | $1,392.90 |
08/12/2021 | PAYMENT | FORSTER, RUDOLPH J ET AL TRS CHECK 6822 | $-696.61 | $2,089.35 |
07/14/2021 | BILL | FORSTER, RUDOLPH J TRS ET AL | $2,785.96 | $2,785.96 |
08/25/2020 | PAYMENT | FORSTER, RUDY CHECK NUM: 6657 | $-2,607.37 | $0.00 |
07/09/2020 | BILL | FORSTER, RUDOLPH J TRS ET AL | $2,607.37 | $2,607.37 |
08/22/2019 | PAYMENT | FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6553 | $-2,487.04 | $0.00 |
07/10/2019 | BILL | FORSTER, RUDOLPH J TRS ET AL | $2,487.04 | $2,487.04 |
12/17/2018 | PAYMENT | FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6473 | $-1,196.00 | $0.00 |
09/21/2018 | PAYMENT | FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6417 | $-621.95 | $1,196.00 |
09/04/2018 | PAYMENT | FORSTER, RUDOLPH CHECK NUM: 6399 | $-598.68 | $1,817.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $23.95 | $2,416.63 |
07/10/2018 | BILL | FORSTER, RUDOLPH J TRS ET AL | $2,392.68 | $2,392.68 |
03/06/2018 | PAYMENT | FORSTER LIVING TRUST CHECK NUM: 6333 | $-2,534.18 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $105.62 | $2,534.18 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $58.72 | $2,428.56 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.53 | $2,369.84 |
07/10/2017 | BILL | FORSTER, RUDOLPH J TRS ET AL | $2,346.31 | $2,346.31 |
12/29/2016 | PAYMENT | FORSTER LIVING TRUST CHECK NUM: 6064 | $-1,090.26 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.78 | $1,090.26 |
10/04/2016 | PAYMENT | FORSTER LIVING TRUST CHECK NUM: 6016 | $-535.00 | $1,089.48 |
09/08/2016 | PAYMENT | FORSTER, RUDOLPH J & DOROTHY J CHECK NUM: 6008 | $-538.94 | $1,624.48 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.48 | $2,163.42 |
07/11/2016 | BILL | FORSTER, RUDOLPH J TRS ET AL | $2,141.94 | $2,141.94 |
12/28/2015 | PAYMENT | GERALD YERBY CHECK BANK: PNP INTERNET NUM: 21692866 | $-1,086.00 | $0.00 |
08/13/2015 | PAYMENT | GERALD YERBY CORK: D BANK: PNP INTERNET NUM: 19551203 | $-1,089.67 | $1,086.00 |
07/07/2015 | BILL | YERBY, GERALD & PAMELA | $2,175.67 | $2,175.67 |
02/24/2015 | PAYMENT | YERBY, GERALD L CHECK NUM: 1029 | $-529.00 | $0.00 |
12/03/2014 | PAYMENT | YERBY, GERALD CHECK NUM: 1026 | $-529.00 | $529.00 |
08/14/2014 | PAYMENT | YERBY, GERALD & PAMELA CHECK NUM: 6094 | $-1,061.94 | $1,058.00 |
07/08/2014 | BILL | YERBY, GERALD & PAMELA | $2,119.94 | $2,119.94 |
04/25/2014 | PAYMENT | YERBY, GERALD CHECK NUM: 1023 | $-21.48 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $21.48 |
03/18/2014 | PAYMENT | YERBY, GERALD & PAMELA CHECK NUM: 6124 | $-512.00 | $20.48 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.48 | $532.48 |
01/16/2014 | PAYMENT | YERBY, GERALD & PAMELA CHECK NUM: 6118 | $-512.00 | $512.00 |
08/06/2013 | PAYMENT | YERBY, GERALD L CHECK NUM: 1018 | $-1,024.42 | $1,024.00 |
07/08/2013 | BILL | YERBY, GERALD & PAMELA | $2,048.42 | $2,048.42 |
03/14/2013 | PAYMENT | YERBY, GERALD & PAMELA CHECK NUM: 5986 | $-519.00 | $0.00 |
01/16/2013 | PAYMENT | YERBY, GERALD & PAMELA CHECK NUM: 5978 | $-519.00 | $519.00 |
08/03/2012 | PAYMENT | YERBY, GERALD & PAMELA CHECK NUM: 1013 | $-1,039.13 | $1,038.00 |
07/10/2012 | BILL | YERBY, GERALD & PAMELA | $2,077.13 | $2,077.13 |
03/08/2012 | PAYMENT | YERBY, GERALD CHECK NUM: 1010 | $-400.00 | $0.00 |
12/27/2011 | PAYMENT | YERBY, GERALD L CHECK NUM: 1008 | $-400.00 | $400.00 |
10/11/2011 | PAYMENT | YERBY, GERALD & PAMELA CHECK NUM: 5936 | $-400.00 | $800.00 |
08/11/2011 | PAYMENT | YERBY, GERALD CHECK | $-401.79 | $1,200.00 |
07/08/2011 | BILL | YERBY, GERALD & PAMELA | $1,601.79 | $1,601.79 |
03/23/2011 | PAYMENT | YERBY, GERALD & PAMELA CHECK NUM: 5885 | $-392.08 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.08 | $392.08 |
01/04/2011 | PAYMENT | YERBY, GERALD & PAMELA CHECK BANK: 90-7548 NUM: 5867 | $-377.00 | $377.00 |
08/16/2010 | PAYMENT | YERBY, GERALD & PAMELA CHECK BANK: 90-7548 NUM: 5828 | $-757.77 | $754.00 |
07/08/2010 | BILL | YERBY, GERALD & PAMELA | $1,511.77 | $1,511.77 |
03/17/2010 | PAYMENT | YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5639 | $-657.72 | $0.00 |
03/17/2010 | AMENDMENT | DEL PEN-POSTMARK | $-32.82 | $657.72 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.82 | $690.54 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.30 | $657.72 |
01/06/2010 | PAYMENT | GERALD YERBY CHECK BANK: 90-7150 NUM: 5624 | $-624.00 | $656.42 |
11/16/2009 | PAYMENT | YERBY, GERALD OR PAMELA CHECK BANK: 90-7150 NUM: 5610 | $-649.39 | $1,280.42 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.42 | $1,929.81 |
09/02/2009 | PAYMENT | YERBY, GERALD OR PAMELA CHECK BANK: 90-7150 NUM: 5591 | $-659.89 | $1,897.39 |
09/01/2009 | INTEREST | Monthly Interest | $0.21 | $2,557.28 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.97 | $2,557.07 |
08/03/2009 | INTEREST | Monthly Interest | $0.21 | $2,532.10 |
07/06/2009 | BILL | YERBY, GERALD & PAMELA | $2,496.33 | $2,531.89 |
07/01/2009 | INTEREST | Monthly Interest | $0.21 | $35.56 |
07/01/2009 | INTEREST | Monthly Interest | $0.21 | $35.35 |
06/01/2009 | INTEREST | Monthly Interest | $2.12 | $35.14 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $33.02 |
04/15/2009 | PAYMENT | YERBY, GERALD & PAMELA CHECK BANK: 90-7150 NUM: 5554 | $-663.00 | $26.52 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.52 | $689.52 |
12/26/2008 | PAYMENT | YERBY, GERALD CHECK BANK: 90-7150 NUM: 5528 | $-663.00 | $663.00 |
08/29/2008 | PAYMENT | YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5795 | $-1,327.16 | $1,326.00 |
07/15/2008 | BILL | YERBY, GERALD & PAMELA | $2,653.16 | $2,653.16 |
07/30/2007 | PAYMENT | YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5716 | $-2,455.24 | $0.00 |
07/12/2007 | BILL | YERBY, GERALD & PAMELA | $2,455.24 | $2,455.24 |
04/12/2007 | PAYMENT | YERBY, GERALD & PAMELA CHECK BANK: 90-7150 NUM: 5689 | $-1,258.75 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $69.53 | $1,258.75 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.54 | $1,189.22 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.91 | $1,159.68 |
10/13/2006 | PAYMENT | YERBY, GERALD/PAMELA CHECK BANK: 90-7150 NUM: 5656 | $-1,137.35 | $1,158.77 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $22.77 | $2,296.12 |
07/12/2006 | BILL | YERBY, GERALD & PAMELA | $2,273.35 | $2,273.35 |
11/17/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 104385 | $-182.00 | $0.00 |
10/26/2005 | PAYMENT | DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1110 | $-87.00 | $182.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.52 | $269.00 |
09/13/2005 | PAYMENT | DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1055 | $-87.09 | $264.48 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.48 | $351.57 |
07/15/2005 | BILL | DESERT LAKES INVESTMENTS LLC | $348.09 | $348.09 |
01/14/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 91633 | $-116.28 | $0.00 |
01/14/2005 | AMENDMENT | add penalty | $2.28 | $116.28 |
09/28/2004 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900 | $-57.00 | $114.00 |
08/11/2004 | PAYMENT | CANDEA CHECK BANK: 2-1 NUM: 1886 | $-59.56 | $171.00 |
07/08/2004 | BILL | CANDEA, DORIN | $230.56 | $230.56 |
02/18/2004 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773 | $-56.85 | $0.00 |
12/16/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799 | $-56.85 | $56.85 |
10/02/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763 | $-56.85 | $113.70 |
08/19/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716 | $-56.88 | $170.55 |
07/18/2003 | BILL | CANDEA, DORIN | $227.43 | $227.43 |
02/20/2003 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1632 | $-55.00 | $0.00 |
01/07/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602 | $-55.00 | $55.00 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-55.00 | $110.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-56.11 | $165.00 |
07/12/2002 | BILL | CANDEA, DORIN | $221.11 | $221.11 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-54.47 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-54.47 | $54.47 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-54.47 | $108.94 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-54.71 | $163.41 |
07/12/2001 | BILL | CANDEA, DORIN | $218.12 | $218.12 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-247.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $247.90 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $232.81 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $223.11 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $217.72 |
07/17/2000 | BILL | CANDEA, DORIN | $215.56 | $215.56 |
02/16/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 38437 | $-245.70 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $245.70 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $235.46 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $229.77 |
07/17/1999 | BILL | HILL, DOUGLAS R TRUSTEE | $227.49 | $227.49 |
06/07/1999 | PAYMENT | BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129 | $-624.22 | $0.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $624.22 |
04/30/1999 | INTEREST | Monthly Interest | $2.03 | $619.22 |
03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $617.19 |
03/24/1999 | INTEREST | Monthly Interest | $2.03 | $614.21 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.19 | $612.18 |
03/03/1999 | INTEREST | Monthly Interest | $2.03 | $595.99 |
02/02/1999 | INTEREST | Monthly Interest | $2.03 | $593.96 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $591.93 |
01/05/1999 | INTEREST | Monthly Interest | $2.03 | $581.52 |
12/02/1998 | INTEREST | Monthly Interest | $2.03 | $579.49 |
11/04/1998 | INTEREST | Monthly Interest | $2.03 | $577.46 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $575.43 |
10/05/1998 | INTEREST | Monthly Interest | $2.03 | $569.64 |
09/01/1998 | INTEREST | Monthly Interest | $2.03 | $567.61 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $565.58 |
07/31/1998 | INTEREST | Monthly Interest | $2.03 | $563.26 |
07/13/1998 | BILL | HILL, DOUGLAS R TRUSTEE | $231.33 | $561.23 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $329.90 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $327.87 |
06/02/1998 | INTEREST | Monthly Interest | $11.18 | $325.84 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $314.66 |
05/01/1998 | INTEREST | Monthly Interest | $1.01 | $309.66 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $308.65 |
03/25/1998 | INTEREST | Monthly Interest | $1.01 | $307.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $306.64 |
03/04/1998 | INTEREST | Monthly Interest | $1.01 | $298.10 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $297.09 |
01/02/1998 | INTEREST | Monthly Interest | $1.01 | $291.60 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | HILL, DOUGLAS R TRUSTEE | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | HILL, DOUGLAS R TRUSTEE | $121.79 | $121.79 |