08/19/2024 | PAYMENT | DOROTHY, OWEN O & BERTHA R CHECK 837 | $-372.85 | $0.00 |
07/15/2024 | BILL | DOROTHY, OWEN O JR OR BERTHA | $180.28 | $372.85 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.38 | $192.57 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.38 | $188.19 |
10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $4.38 | $183.81 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.38 | $179.43 |
07/11/2023 | BILL | DOROTHY, OWEN O JR OR BERTHA | $175.05 | $175.05 |
04/17/2023 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 94-7074 NUM: 702 | $-151.05 | $0.00 |
03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.25 | $151.05 |
02/10/2023 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-35.92 | $146.80 |
01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.25 | $182.72 |
10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.25 | $178.47 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.25 | $174.22 |
07/14/2022 | BILL | DOROTHY, OWEN O JR OR BERTHA | $169.97 | $169.97 |
08/05/2021 | PAYMENT | DOROTHY, BERTHA CREDIT: D BANK: CC NUM: CC | $-165.00 | $0.00 |
07/19/2021 | BILL | DOROTHY, OWEN O JR OR BERTHA | $165.00 | $165.00 |
08/06/2020 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 56382 NUM: 25496976 | $-161.12 | $0.00 |
07/08/2020 | BILL | DOROTHY, OWEN O JR OR BERTHA | $161.12 | $161.12 |
06/12/2020 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 947074 NUM: 353 | $-43.01 | $0.00 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.91 | $43.01 |
01/10/2020 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-39.10 | $39.10 |
11/15/2019 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-86.05 | $78.20 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.91 | $164.25 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.91 | $160.34 |
07/16/2019 | BILL | DOROTHY, OWEN O JR OR BERTHA | $156.43 | $156.43 |
10/24/2018 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-160.64 | $0.00 |
10/24/2018 | AMENDMENT | adj pmt | $0.60 | $160.64 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.81 | $160.04 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.81 | $156.23 |
07/12/2018 | BILL | DOROTHY, OWEN O JR OR BERTHA | $152.42 | $152.42 |
08/07/2017 | PAYMENT | DOROTHY, BERTHA CREDIT: D BANK: CC NUM: CC | $-150.78 | $0.00 |
07/20/2017 | BILL | DOROTHY, OWEN O JR OR BERTHA | $150.78 | $150.78 |
10/11/2016 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 94-7074 NUM: 152 | $-152.33 | $0.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.72 | $152.33 |
07/14/2016 | BILL | DOROTHY, OWEN O JR OR BERTHA | $148.61 | $148.61 |
07/21/2015 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 99-12 NUM: 1285 | $-144.29 | $0.00 |
07/13/2015 | BILL | DOROTHY, OWEN O JR OR BERTHA | $144.29 | $144.29 |
07/24/2014 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-140.08 | $0.00 |
07/17/2014 | BILL | DOROTHY, OWEN O JR OR BERTHA | $140.08 | $140.08 |
12/17/2013 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-142.81 | $0.00 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.40 | $142.81 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.40 | $139.41 |
07/11/2013 | BILL | DOROTHY, OWEN O JR OR BERTHA | $136.01 | $136.01 |
08/15/2012 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 94-72 NUM: 7765 | $-132.06 | $0.00 |
07/11/2012 | BILL | DOROTHY, OWEN O JR OR BERTHA | $132.06 | $132.06 |
09/06/2011 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-131.42 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.21 | $131.42 |
07/15/2011 | BILL | DOROTHY, OWEN O JR OR BERTHA | $128.21 | $128.21 |
11/24/2010 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-136.34 | $0.00 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.25 | $136.34 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.25 | $133.09 |
07/08/2010 | BILL | DOROTHY, OWEN O JR OR BERTHA | $129.84 | $129.84 |
07/28/2009 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-126.61 | $0.00 |
07/14/2009 | BILL | DOROTHY, OWEN O JR OR BERTHA | $126.61 | $126.61 |
09/16/2008 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-132.90 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.24 | $132.90 |
07/21/2008 | BILL | DOROTHY, OWEN O JR OR BERTHA | $129.66 | $129.66 |
11/05/2007 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CREDIT: D BANK: 00 NUM: 00 | $-128.68 | $0.00 |
10/17/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.06 | $128.68 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.07 | $125.62 |
07/17/2007 | BILL | DOROTHY, OWEN O JR OR BERTHA | $122.55 | $122.55 |
08/31/2006 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-116.93 | $0.00 |
07/17/2006 | BILL | DOROTHY, OWEN O JR OR BERTHA | $116.93 | $116.93 |
09/08/2005 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-112.42 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.74 | $112.42 |
07/20/2005 | BILL | DOROTHY, OWEN O JR OR BERTHA | $109.68 | $109.68 |
08/24/2004 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-135.08 | $0.00 |
07/16/2004 | BILL | DOROTHY, OWEN O JR OR BERTHA | $135.08 | $135.08 |
01/16/2004 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 94-72 NUM: 6651 | $-71.36 | $0.00 |
11/05/2003 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 94-72 NUM: 6514 | $-39.25 | $71.36 |
10/21/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $3.57 | $110.61 |
09/11/2003 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-39.28 | $107.04 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.57 | $146.32 |
07/23/2003 | BILL | DOROTHY, OWEN O JR OR BERTHA | $142.75 | $142.75 |
03/14/2003 | PAYMENT | DOROTHY, OWEN & BERTHA CASH | $-37.98 | $0.00 |
01/14/2003 | PAYMENT | DOROTHY, OWEN & BERTHA CASH | $-37.98 | $37.98 |
11/05/2002 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-41.78 | $75.96 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $3.80 | $117.74 |
08/30/2002 | PAYMENT | DOROTHY, OWEN O & BERTHA R CASH | $-38.34 | $113.94 |
07/07/2002 | BILL | DOROTHY, OWEN O JR OR BERTHA | $152.28 | $152.28 |
03/13/2002 | PAYMENT | DOROTHY, BERTHA & OWEN CASH | $-47.99 | $0.00 |
01/22/2002 | PAYMENT | DOROTHY, OWEN & BERTHA CASH | $-47.99 | $47.99 |
10/29/2001 | PAYMENT | DOROTHY, OWEN & BERTHA CASH | $-52.79 | $95.98 |
10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $4.80 | $148.77 |
09/04/2001 | PAYMENT | DOROTHY, OWEN O JR & BERTHA CASH | $-48.14 | $143.97 |
07/13/2001 | BILL | DOROTHY, OWEN O JR OR BERTHA | $192.11 | $192.11 |
03/13/2001 | PAYMENT | DOROTHY, OWEN CASH | $-52.28 | $0.00 |
01/12/2001 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CASH | $-52.28 | $52.28 |
10/11/2000 | PAYMENT | DOROTHY, OWEN O JR OR BERTHA CHECK BANK: 94-72 NUM: 1321 | $-52.28 | $104.56 |
08/23/2000 | PAYMENT | DOROTHY, OWEN CASH | $-52.47 | $156.84 |
07/18/2000 | BILL | DOROTHY, OWEN O JR OR BERTHA | $209.31 | $209.31 |
03/28/2000 | PAYMENT | DOROTHY, OWEN O & BERTHA CASH | $-6.04 | $0.00 |
03/28/2000 | PAYMENT | DOROTHY, OWEN O & BERTHA CASH | $-60.42 | $6.04 |
03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $6.04 | $66.46 |
01/12/2000 | PAYMENT | DOROTHY, OWEN O & BERTHA CASH | $-60.42 | $60.42 |
10/05/1999 | PAYMENT | DOROTHY, OWEN O & BERTHA CASH | $-127.16 | $120.84 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.07 | $248.00 |
07/20/1999 | BILL | DOROTHY, OWEN O & BERTHA | $241.93 | $241.93 |