08/28/2024 | PAYMENT | HARMON, MICHAEL J CHECK 1200 | $-128.97 | $126.00 |
07/16/2024 | BILL | HARMON, MICHAEL J | $254.97 | $254.97 |
12/29/2023 | PAYMENT | HARMON, MICHAEL J CHECK 263003 | $-261.31 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.44 | $261.31 |
09/05/2023 | ADJUST | MICHAEL HARMON PNP PNP - 141754139 VOIDED PAYMENT: 873341. REASON: PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT. | $254.87 | $254.87 |
08/30/2023 | PAYMENT | MICHAEL HARMON PNP PNP - 141754139 | $-254.87 | $0.00 |
07/17/2023 | BILL | HARMON, MICHAEL J | $254.87 | $254.87 |
08/26/2022 | PAYMENT | HARMON, MICHAEL J CHECK 1001 | $-237.89 | $0.00 |
07/15/2022 | BILL | HARMON, MICHAEL J | $237.89 | $237.89 |
08/27/2021 | PAYMENT | HARMON, MICHAEL J CHECK 1122 | $-238.01 | $0.00 |
07/14/2021 | BILL | HARMON, MICHAEL J | $238.01 | $238.01 |
08/13/2020 | PAYMENT | MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 020081203134197 | $-236.97 | $0.00 |
07/09/2020 | BILL | HARMON, MICHAEL J | $236.97 | $236.97 |
08/22/2019 | PAYMENT | MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 019082003169685 | $-236.85 | $0.00 |
07/10/2019 | BILL | HARMON, MICHAEL J | $236.85 | $236.85 |
07/31/2018 | PAYMENT | MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 018073103159198 | $-236.59 | $0.00 |
07/10/2018 | BILL | HARMON, MICHAEL J | $236.59 | $236.59 |
08/11/2017 | PAYMENT | MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 017081103148107 | $-234.64 | $0.00 |
07/10/2017 | BILL | HARMON, MICHAEL J | $234.64 | $234.64 |
08/01/2016 | PAYMENT | MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 016080103206245 | $-228.74 | $0.00 |
07/11/2016 | BILL | HARMON, MICHAEL J | $228.74 | $228.74 |
07/28/2015 | PAYMENT | HARMON, MICHAEL J CHECK NUM: 995027 | $-228.64 | $0.00 |
07/07/2015 | BILL | HARMON, MICHAEL J | $228.64 | $228.64 |
07/31/2014 | PAYMENT | HARMON, MICHAEL CHECK NUM: 995015 | $-228.49 | $0.00 |
07/08/2014 | BILL | HARMON, MICHAEL J | $228.49 | $228.49 |
08/12/2013 | PAYMENT | HARMON, MICHAEL J CHECK NUM: 995005 | $-236.31 | $0.00 |
07/08/2013 | BILL | HARMON, MICHAEL J | $236.31 | $236.31 |
08/14/2012 | PAYMENT | HARMON, MICHAEL CHECK NUM: 1011 | $-226.82 | $0.00 |
07/10/2012 | BILL | HARMON, MICHAEL J | $226.82 | $226.82 |
09/02/2011 | PAYMENT | HARMON, MICHAEL J CHECK NUM: 249 | $-223.58 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.25 | $223.58 |
07/08/2011 | BILL | HARMON, MICHAEL J | $221.33 | $221.33 |
04/28/2011 | PAYMENT | TAX SALE PAYMENTS CASH | $-991.33 | $0.00 |
04/28/2011 | PAYMENT | TAX SALE PROPERTY PYMTS CHECK | $-923.47 | $991.33 |
04/01/2011 | INTEREST | Monthly Interest | $9.11 | $1,914.80 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.49 | $1,905.69 |
03/01/2011 | INTEREST | Monthly Interest | $9.11 | $1,890.20 |
02/01/2011 | INTEREST | Monthly Interest | $9.11 | $1,881.09 |
01/20/2011 | AMENDMENT | postage | $16.62 | $1,871.98 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.98 | $1,855.36 |
01/04/2011 | INTEREST | Monthly Interest | $9.11 | $1,845.38 |
12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $1,836.27 |
12/01/2010 | INTEREST | Monthly Interest | $9.11 | $1,736.27 |
11/01/2010 | INTEREST | Monthly Interest | $9.11 | $1,727.16 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.57 | $1,718.05 |
10/01/2010 | INTEREST | Monthly Interest | $9.11 | $1,712.48 |
09/01/2010 | INTEREST | Monthly Interest | $9.11 | $1,703.37 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.25 | $1,694.26 |
08/24/2010 | INTEREST | Monthly Interest | $9.11 | $1,692.01 |
07/08/2010 | BILL | RIVERVIEW ESTATES LLC | $221.33 | $1,682.90 |
07/02/2010 | INTEREST | Monthly Interest | $9.11 | $1,461.57 |
07/02/2010 | INTEREST | Monthly Interest | $9.11 | $1,452.46 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,443.35 |
06/01/2010 | INTEREST | Monthly Interest | $43.98 | $1,428.35 |
05/03/2010 | INTEREST | Monthly Interest | $5.24 | $1,384.37 |
03/31/2010 | INTEREST | Monthly Interest | $5.24 | $1,379.13 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.54 | $1,373.89 |
03/01/2010 | INTEREST | Monthly Interest | $5.24 | $1,341.35 |
02/01/2010 | INTEREST | Monthly Interest | $5.24 | $1,336.11 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.93 | $1,330.87 |
01/04/2010 | INTEREST | Monthly Interest | $5.24 | $1,309.94 |
12/01/2009 | INTEREST | Monthly Interest | $5.24 | $1,304.70 |
11/03/2009 | INTEREST | Monthly Interest | $5.24 | $1,299.46 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.64 | $1,294.22 |
10/05/2009 | INTEREST | Monthly Interest | $5.24 | $1,282.58 |
09/01/2009 | INTEREST | Monthly Interest | $5.24 | $1,277.34 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.67 | $1,272.10 |
08/03/2009 | INTEREST | Monthly Interest | $5.24 | $1,267.43 |
07/06/2009 | BILL | RIVERVIEW ESTATES LLC | $464.86 | $1,262.19 |
07/01/2009 | INTEREST | Monthly Interest | $5.24 | $797.33 |
07/01/2009 | INTEREST | Monthly Interest | $5.24 | $792.09 |
06/01/2009 | INTEREST | Monthly Interest | $37.52 | $786.85 |
05/01/2009 | INTEREST | Monthly Interest | $1.65 | $749.33 |
04/01/2009 | INTEREST | Monthly Interest | $1.65 | $747.68 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.13 | $746.03 |
03/02/2009 | INTEREST | Monthly Interest | $1.65 | $715.90 |
02/03/2009 | INTEREST | Monthly Interest | $1.65 | $714.25 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.41 | $712.60 |
01/05/2009 | INTEREST | Monthly Interest | $1.65 | $693.19 |
12/01/2008 | INTEREST | Monthly Interest | $1.65 | $691.54 |
11/03/2008 | INTEREST | Monthly Interest | $1.65 | $689.89 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.82 | $688.24 |
10/01/2008 | INTEREST | Monthly Interest | $1.65 | $677.42 |
09/02/2008 | INTEREST | Monthly Interest | $1.65 | $675.77 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.38 | $674.12 |
08/04/2008 | INTEREST | Monthly Interest | $1.65 | $669.74 |
07/15/2008 | BILL | RIVERVIEW ESTATES LLC | $430.43 | $668.09 |
07/01/2008 | INTEREST | Monthly Interest | $1.65 | $237.66 |
07/01/2008 | INTEREST | Monthly Interest | $1.65 | $236.01 |
06/02/2008 | INTEREST | Monthly Interest | $16.50 | $234.36 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $217.86 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.90 | $211.86 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.96 | $201.96 |
10/09/2007 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338 | $-99.00 | $198.00 |
08/27/2007 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229 | $-101.58 | $297.00 |
07/12/2007 | BILL | RIVERVIEW ESTATES LLC | $398.58 | $398.58 |
03/12/2007 | PAYMENT | RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902 | $-92.00 | $0.00 |
01/17/2007 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022 | $-92.00 | $92.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-3.68 | $184.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.68 | $187.68 |
10/13/2006 | PAYMENT | RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530 | $-92.00 | $184.00 |
09/01/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432 | $-92.90 | $276.00 |
09/01/2006 | AMENDMENT | POSTMARK | $-3.72 | $368.90 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.72 | $372.62 |
07/12/2006 | BILL | RIVERVIEW ESTATES LLC | $368.90 | $368.90 |
03/15/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518 | $-85.00 | $0.00 |
01/12/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264 | $-85.00 | $85.00 |
10/13/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950 | $-85.00 | $170.00 |
08/25/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803 | $-86.60 | $255.00 |
07/15/2005 | BILL | RIVERVIEW ESTATES LLC | $341.60 | $341.60 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-170.00 | $0.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-85.00 | $170.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-86.25 | $255.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $341.25 | $341.25 |