03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.37 | $12.97 |
02/07/2025 | PAYMENT | SCOTT SHANKS CHECK 549 | $-151.47 | $12.60 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.50 | $164.07 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.84 | $163.57 |
01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.50 | $159.73 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.50 | $159.23 |
11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $0.50 | $158.73 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.20 | $158.23 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.50 | $155.03 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $154.53 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.50 | $151.97 |
07/15/2024 | BILL | HALE, PRESTON Q FAMILY TRUST | $64.05 | $151.47 |
07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $0.50 | $87.42 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.50 | $86.92 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.50 | $86.42 |
05/07/2024 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $85.92 |
05/07/2024 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $78.92 |
03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $75.92 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.18 | $72.92 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.59 | $68.74 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $2.99 | $65.15 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $2.39 | $62.16 |
07/11/2023 | BILL | HALE, PRESTON Q FAMILY TRUST | $59.77 | $59.77 |
02/01/2023 | PAYMENT | GAFNI, KEVIN CREDIT: D BANK: CC NUM: CC | $-63.64 | $0.00 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.32 | $63.64 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.77 | $60.32 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.21 | $57.55 |
07/14/2022 | BILL | HALE, PRESTON Q FAMILY TRUST | $55.34 | $55.34 |
08/24/2021 | PAYMENT | TOSI POMPI LLC CHECK BANK: 94206 NUM: 1225 | $-51.24 | $0.00 |
07/19/2021 | BILL | HALE, PRESTON Q FAMILY TRUST | $51.24 | $51.24 |
08/25/2020 | PAYMENT | TOSI POMPI LLC CHECK BANK: 94206 NUM: 1206 | $-51.24 | $0.00 |
07/08/2020 | BILL | HALE, PRESTON Q FAMILY TRUST | $51.24 | $51.24 |
08/20/2019 | PAYMENT | THE PRESTON & NORMA FAMILY TRU CHECK BANK: 94206 NUM: 7585 | $-51.24 | $0.00 |
07/14/2019 | BILL | HALE, PRESTON Q FAMILY TRUST | $51.24 | $51.24 |
08/14/2018 | PAYMENT | HALE PRESTON & NORMA CHECK BANK: 94206 NUM: 7566 | $-51.24 | $0.00 |
07/11/2018 | BILL | HALE, PRESTON Q FAMILY TRUST | $51.24 | $51.24 |
08/14/2017 | PAYMENT | PRESTON Q & NORMA W HALE TRUST CHECK BANK: 94206 NUM: 7534 | $-43.48 | $0.00 |
07/19/2017 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/17/2016 | PAYMENT | HALE, PRESTON Q. & NORMA W. CHECK BANK: 94-206 NUM: 7503 | $-43.48 | $0.00 |
07/14/2016 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/18/2015 | PAYMENT | HALE, NORMA W. CHECK BANK: 94-208 NUM: 7470 | $-43.48 | $0.00 |
07/09/2015 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/20/2014 | PAYMENT | HALE, PRESTON CHECK BANK: 94-206 NUM: 7401 | $-43.48 | $0.00 |
07/09/2014 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/19/2013 | PAYMENT | THE PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7259 | $-43.48 | $0.00 |
07/11/2013 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/08/2012 | PAYMENT | PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7105 | $-43.48 | $0.00 |
07/13/2012 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/18/2011 | PAYMENT | HALE,PRESTON Q CHECK BANK: 94-206 NUM: 6968 | $-43.48 | $0.00 |
07/13/2011 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/18/2010 | PAYMENT | HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6766 | $-43.48 | $0.00 |
07/08/2010 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/24/2009 | PAYMENT | HALE, PRESSTON Q & NORMA W CHECK BANK: 94-206 NUM: 6468 | $-43.48 | $0.00 |
07/13/2009 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
08/14/2008 | PAYMENT | HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6268 | $-43.48 | $0.00 |
07/14/2008 | BILL | HALE, PRESTON Q FAMILY TRUST | $43.48 | $43.48 |
11/08/2007 | PAYMENT | HALE, PRESTON Q & NORMA W TRUS CHECK BANK: 94-206 NUM: 6130 | $-46.07 | $0.00 |
10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.11 | $46.07 |
09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $43.96 |
07/13/2007 | BILL | HALE, PRESTON Q FAMILY TRUST | $42.27 | $42.27 |
08/10/2006 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9627 | $-42.27 | $0.00 |
07/16/2006 | BILL | HALE, PRESTON Q FAMILY TRUST | $42.27 | $42.27 |
08/15/2005 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9611 | $-42.27 | $0.00 |
07/26/2005 | BILL | HALE, PRESTON Q FAMILY TRUST | $42.27 | $42.27 |
08/09/2004 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9584 | $-42.27 | $0.00 |
07/13/2004 | BILL | HALE, PRESTON Q FAMILY TRUST | $42.27 | $42.27 |
08/15/2003 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9490 | $-42.27 | $0.00 |
07/22/2003 | BILL | HALE, PRESTON Q FAMILY TRUST | $42.27 | $42.27 |
12/03/2002 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9433 | $-43.37 | $0.00 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.99 | $43.37 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.59 | $41.38 |
07/11/2002 | BILL | HALE, PRESTON Q FAMILY TRUST | $39.79 | $39.79 |
09/04/2001 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9331 | $-39.51 | $0.00 |
07/13/2001 | BILL | HALE, PRESTON Q FAMILY TRUST | $39.51 | $39.51 |
08/10/2000 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9233 | $-39.35 | $0.00 |
07/10/2000 | BILL | HALE, PRESTON Q FAMILY TRUST | $39.35 | $39.35 |
12/30/1999 | PAYMENT | HALE, PRESTON BY TREASURER CASH | $-1.65 | $0.00 |
10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.08 | $1.65 |
09/14/1999 | PAYMENT | HALE PRESTON Q. CHECK BANK: 94-169 NUM: 9053 | $-39.16 | $1.57 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.57 | $40.73 |
07/17/1999 | BILL | HALE, PRESTON Q FAMILY TRUST | $39.16 | $39.16 |
04/21/1999 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-169 NUM: 9013 | $-53.28 | $0.00 |
03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $53.28 |
03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.94 | $51.28 |
01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.52 | $48.34 |
10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.10 | $45.82 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.68 | $43.72 |
07/10/1998 | BILL | HALE, PRESTON Q FAMILY TRUST | $42.04 | $42.04 |
08/25/1997 | PAYMENT | HALE CHECK | $-22.22 | $0.00 |
07/20/1997 | BILL | HALE, PRESTON Q FAMILY TRUST | $22.22 | $22.22 |
08/26/1996 | PAYMENT | PRESTON HALE | $-21.19 | $0.00 |
07/15/1996 | BILL | HALE, PRESTON Q FAMILY TRUST | $21.19 | $21.19 |