10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $2,014.58 |
10/04/2024 | PAYMENT | SINCLAIRE REVOCABLE TRUST 2023 CHECK 8555 | $-991.16 | $2,013.34 |
09/04/2024 | PAYMENT | SINCLAIRE REVOCABLE TRUST 2023 CHECK 8531 | $-1,000.00 | $3,004.50 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.65 | $4,004.50 |
07/15/2024 | BILL | SINCLAIRE REVOCABLE TRUST 2023 | $3,964.85 | $3,964.85 |
02/28/2024 | PAYMENT | PETER SINCLAIRE REV TRUST CHECK 8411 | $-1,950.40 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.98 | $1,950.40 |
10/11/2023 | PAYMENT | SINCLAIRE, PETER CHECK 8299 | $-963.00 | $1,912.42 |
08/22/2023 | PAYMENT | SINCLAIRE, PETER CHECK 8263 TGS | $-976.48 | $2,875.42 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-53.30 | $3,851.90 |
07/14/2023 | BILL | SINCLAIRE, PETER | $3,905.20 | $3,905.20 |
12/28/2022 | PAYMENT | SINCLAIRE, PETER CHECK 8101 | $-1,866.48 | $0.00 |
10/06/2022 | PAYMENT | SINCLAIRE, PETER CHECK 8051 TGS | $-933.24 | $1,866.48 |
08/23/2022 | PAYMENT | SINCLAIRE, PETER CHECK 8009 G/S | $-933.27 | $2,799.72 |
07/19/2022 | BILL | SINCLAIRE, PETER | $3,732.99 | $3,732.99 |
01/05/2022 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,809.88 | $0.00 |
10/05/2021 | PAYMENT | SINCLAIRE, PETER CHECK | $-904.90 | $1,809.88 |
08/11/2021 | PAYMENT | SINCLAIRE, PETER CHECK | $-905.00 | $2,714.78 |
07/14/2021 | BILL | SINCLAIRE, PETER | $3,619.78 | $3,619.78 |
11/17/2020 | PAYMENT | SINCLAIRE, PETER CREDIT: D | $-1,794.31 | $0.00 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.40 | $1,794.31 |
10/19/2020 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,758.00 | $1,792.91 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $35.16 | $3,550.91 |
07/13/2020 | BILL | SINCLAIRE, PETER | $3,515.75 | $3,515.75 |
12/31/2019 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,708.04 | $0.00 |
10/11/2019 | PAYMENT | SINCLAIRE, PETER CHECK | $-854.02 | $1,708.04 |
08/23/2019 | PAYMENT | SINCLAIRE, PETER CHECK | $-854.05 | $2,562.06 |
07/15/2019 | BILL | SINCLAIRE, PETER | $3,416.11 | $3,416.11 |
04/08/2019 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,774.47 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $82.92 | $1,774.47 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $33.17 | $1,691.55 |
10/12/2018 | PAYMENT | SINCLAIRE, PETER CHECK | $-829.19 | $1,658.38 |
08/21/2018 | PAYMENT | SINCLAIRE, PETER CHECK | $-829.20 | $2,487.57 |
07/12/2018 | BILL | SINCLAIRE, PETER | $3,316.77 | $3,316.77 |
12/31/2017 | PAYMENT | SINCLAIRE, PETER CHECK | $-804.01 | $0.00 |
12/31/2017 | PAYMENT | SINCLAIRE, PETER CHECK | $-804.01 | $804.01 |
10/04/2017 | PAYMENT | SINCLAIRE, PETER CHECK | $-804.01 | $1,608.02 |
08/24/2017 | PAYMENT | SINCLAIRE, PETER CHECK | $-804.01 | $2,412.03 |
07/14/2017 | BILL | SINCLAIRE, PETER | $3,216.04 | $3,216.04 |
12/27/2016 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,569.04 | $0.00 |
10/12/2016 | PAYMENT | SINCLAIRE, PETER CHECK | $-784.52 | $1,569.04 |
08/23/2016 | PAYMENT | SINCLAIRE, PETER CHECK | $-784.52 | $2,353.56 |
07/12/2016 | BILL | SINCLAIRE, PETER | $3,138.08 | $3,138.08 |
12/17/2015 | PAYMENT | SINCLAIRE, PETER CHECK | $-2,379.96 | $0.00 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.32 | $2,379.96 |
08/18/2015 | PAYMENT | SINCLAIRE, PETER CHECK | $-782.91 | $2,348.64 |
07/14/2015 | BILL | SINCLAIRE, PETER | $3,131.55 | $3,131.55 |
01/28/2015 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,301.55 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-869.89 | $1,301.55 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-869.92 | $2,171.44 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-438.23 | $3,041.36 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $869.92 | $3,479.59 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $869.89 | $2,609.67 |
01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $1,739.78 | $1,739.78 |
12/31/2014 | VOID | SINCLAIRE, PETER CHECK | $-1,739.78 | $0.00 |
10/03/2014 | VOID | SINCLAIRE, PETER CHECK | $-869.89 | $1,739.78 |
08/14/2014 | VOID | SINCLAIRE, PETER CHECK | $-869.92 | $2,609.67 |
07/17/2014 | BILL | SINCLAIRE, PETER | $3,479.59 | $3,479.59 |
01/07/2014 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,476.78 | $0.00 |
10/07/2013 | PAYMENT | SINCLAIRE, PETER CHECK | $-738.39 | $1,476.78 |
08/29/2013 | PAYMENT | SINCLAIRE, PETER CHECK | $-738.41 | $2,215.17 |
07/16/2013 | BILL | SINCLAIRE, PETER | $2,953.58 | $2,953.58 |
01/02/2013 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,435.14 | $0.00 |
10/10/2012 | PAYMENT | SINCLAIRE, PETER CHECK | $-717.57 | $1,435.14 |
08/22/2012 | PAYMENT | SINCLAIRE, PETER CHECK | $-717.57 | $2,152.71 |
07/13/2012 | BILL | SINCLAIRE, PETER | $2,870.28 | $2,870.28 |
12/30/2011 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,406.16 | $0.00 |
10/07/2011 | PAYMENT | SINCLAIRE, PETER CHECK | $-703.08 | $1,406.16 |
08/16/2011 | PAYMENT | SINCLAIRE, PETER CHECK | $-703.08 | $2,109.24 |
07/15/2011 | BILL | SINCLAIRE, PETER | $2,812.32 | $2,812.32 |
12/28/2010 | PAYMENT | SINCLAIRE, PETER CHECK | $-2,085.96 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.45 | $2,085.96 |
08/20/2010 | PAYMENT | SINCLAIRE, PETER CHECK | $-686.18 | $2,058.51 |
07/14/2010 | BILL | SINCLAIRE, PETER | $2,744.69 | $2,744.69 |
01/11/2010 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,334.62 | $0.00 |
11/06/2009 | PAYMENT | SINCLAIRE, PETER CHECK | $-694.00 | $1,334.62 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.69 | $2,028.62 |
08/20/2009 | PAYMENT | SINCLAIRE, PETER CHECK | $-667.33 | $2,001.93 |
07/13/2009 | BILL | SINCLAIRE, PETER | $2,669.26 | $2,669.26 |
12/29/2008 | PAYMENT | SINCLAIRE, PETER CHECK | $-1,878.96 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.72 | $1,878.96 |
08/27/2008 | PAYMENT | SINCLAIRE, PETER CHECK | $-618.10 | $1,854.24 |
07/18/2008 | BILL | SINCLAIRE, PETER | $2,472.34 | $2,472.34 |
03/11/2008 | PAYMENT | SINCLAIRE, PETER | $-600.05 | $0.00 |
01/15/2008 | PAYMENT | SINCLAIRE, PETER | $-600.02 | $600.05 |
10/08/2007 | PAYMENT | SINCLAIRE, PETER | $-600.02 | $1,200.07 |
08/15/2007 | PAYMENT | SINCLAIRE, PETER | $-600.02 | $1,800.09 |
07/01/2007 | BILL | SINCLAIRE, PETER | $2,400.11 | $2,400.11 |
03/06/2007 | PAYMENT | SINCLAIRE, PETER | $-582.62 | $0.00 |
01/04/2007 | PAYMENT | SINCLAIRE, PETER | $-582.60 | $582.62 |
09/26/2006 | PAYMENT | SINCLAIRE, PETER | $-582.60 | $1,165.22 |
08/15/2006 | PAYMENT | SINCLAIRE, PETER | $-582.60 | $1,747.82 |
07/01/2006 | BILL | SINCLAIRE, PETER | $2,330.42 | $2,330.42 |
12/23/2005 | PAYMENT | SINCLAIRE, PETER | $-1,131.28 | $0.00 |
10/04/2005 | PAYMENT | SINCLAIRE, PETER | $-565.63 | $1,131.28 |
08/03/2005 | PAYMENT | SINCLAIRE, PETER | $-565.63 | $1,696.91 |
07/01/2005 | BILL | SINCLAIRE, PETER | $2,262.54 | $2,262.54 |
12/30/2004 | PAYMENT | SINCLAIRE, PETER | $-1,098.31 | $0.00 |
10/07/2004 | PAYMENT | SINCLAIRE, PETER | $-549.15 | $1,098.31 |
08/16/2004 | PAYMENT | SINCLAIRE, PETER | $-549.15 | $1,647.46 |
07/01/2004 | BILL | SINCLAIRE, PETER | $2,196.61 | $2,196.61 |
03/09/2004 | PAYMENT | SINCLAIRE, PETER | $-535.27 | $0.00 |
01/08/2004 | PAYMENT | SINCLAIRE, PETER | $-535.26 | $535.27 |
10/03/2003 | PAYMENT | SINCLAIRE, PETER | $-535.26 | $1,070.53 |
08/12/2003 | PAYMENT | SINCLAIRE, PETER | $-535.26 | $1,605.79 |
07/01/2003 | BILL | SINCLAIRE, PETER | $2,141.05 | $2,141.05 |
03/14/2003 | PAYMENT | SINCLAIRE, PETER | $-534.81 | $0.00 |
01/14/2003 | PAYMENT | SINCLAIRE, PETER | $-1,090.99 | $534.81 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.39 | $1,625.80 |
08/23/2002 | PAYMENT | SINCLAIRE, PETER | $-534.80 | $1,604.41 |
07/01/2002 | BILL | SINCLAIRE, PETER | $2,139.21 | $2,139.21 |
12/13/2001 | PAYMENT | SINCLAIRE, PETER | $-1,041.50 | $0.00 |
10/02/2001 | PAYMENT | SINCLAIRE, PETER | $-520.74 | $1,041.50 |
08/20/2001 | PAYMENT | SINCLAIRE, PETER | $-520.74 | $1,562.24 |
07/01/2001 | BILL | SINCLAIRE, PETER | $2,082.98 | $2,082.98 |
12/20/2000 | PAYMENT | SINCLAIRE, PETER | $-902.93 | $0.00 |
10/03/2000 | PAYMENT | SINCLAIRE, PETER | $-920.98 | $902.93 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.06 | $1,823.91 |
07/01/2000 | BILL | SINCLAIRE, PETER | $1,805.85 | $1,805.85 |
12/27/1999 | PAYMENT | SINCLAIRE, PETER | $-902.20 | $0.00 |
10/08/1999 | PAYMENT | SINCLAIRE, PETER | $-451.10 | $902.20 |
08/13/1999 | PAYMENT | 412200411104434521 | $-451.10 | $1,353.30 |
07/01/1999 | BILL | SINCLAIRE, PETER | $1,804.40 | $1,804.40 |
03/01/1999 | PAYMENT | SINCLAIRE, PETER | $-935.23 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.34 | $935.23 |
10/12/1998 | PAYMENT | SINCLAIRE, PETER | $-458.43 | $916.89 |
08/12/1998 | PAYMENT | SINCLAIRE, PETER | $-458.43 | $1,375.32 |
07/01/1998 | BILL | SINCLAIRE, PETER | $1,833.75 | $1,833.75 |
12/12/1997 | PAYMENT | SINCLAIRE, PETER | $-899.42 | $0.00 |
10/08/1997 | PAYMENT | SINCLAIRE, PETER | $-449.71 | $899.42 |
08/08/1997 | PAYMENT | SINCLAIRE, PETER | $-449.71 | $1,349.13 |
07/01/1997 | BILL | SINCLAIRE, PETER | $1,798.84 | $1,798.84 |
01/02/1997 | PAYMENT | SINCLAIRE, PETER | $-925.88 | $0.00 |
08/27/1996 | PAYMENT | STEWART TITLE | $-462.94 | $925.88 |
08/12/1996 | PAYMENT | SINCLAIRE, PETER | $-462.94 | $1,388.82 |
07/01/1996 | BILL | SINCLAIRE, PETER | $1,851.76 | $1,851.76 |
03/04/1996 | PAYMENT | | $-432.46 | $0.00 |
01/04/1996 | PAYMENT | | $-432.43 | $432.46 |
10/04/1995 | PAYMENT | | $-432.43 | $864.89 |
08/07/1995 | PAYMENT | | $-432.43 | $1,297.32 |
07/01/1995 | BILL | NAVES, ANGEL & JUDITH C | $1,729.75 | $1,729.75 |
03/07/1995 | PAYMENT | | $-406.11 | $0.00 |
01/05/1995 | PAYMENT | | $-406.10 | $406.11 |
10/07/1994 | PAYMENT | | $-406.10 | $812.21 |
08/10/1994 | PAYMENT | | $-406.10 | $1,218.31 |
07/01/1994 | BILL | NAVES, ANGEL & JUDITH C | $1,624.41 | $1,624.41 |
03/10/1994 | PAYMENT | | $-399.00 | $0.00 |
01/05/1994 | PAYMENT | | $-399.00 | $399.00 |
10/07/1993 | PAYMENT | | $-399.00 | $798.00 |
08/13/1993 | PAYMENT | | $-399.00 | $1,197.00 |
07/01/1993 | BILL | NAVES, ANGEL & JUDITH C | $1,596.00 | $1,596.00 |
02/24/1993 | PAYMENT | | $-394.49 | $0.00 |
01/07/1993 | PAYMENT | | $-394.49 | $394.49 |
11/18/1992 | PAYMENT | | $-410.27 | $788.98 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.78 | $1,199.25 |
08/18/1992 | PAYMENT | | $-394.49 | $1,183.47 |
07/01/1992 | BILL | NAVES, ANGEL & JUDITH C | $1,577.96 | $1,577.96 |
03/13/1992 | PAYMENT | | $-363.88 | $0.00 |
01/08/1992 | PAYMENT | | $-363.86 | $363.88 |
10/10/1991 | PAYMENT | | $-363.86 | $727.74 |
08/07/1991 | PAYMENT | | $-363.86 | $1,091.60 |
07/01/1991 | BILL | NAVES, ANGEL & JUDITH C | $1,455.46 | $1,455.46 |
07/19/1990 | PAYMENT | | $-1,552.34 | $0.00 |
07/01/1990 | BILL | NAVES, ANGEL & JUDITH C | $1,552.34 | $1,552.34 |
08/08/1989 | PAYMENT | | $-1,450.46 | $0.00 |
07/01/1989 | BILL | NAVES, ANGEL & JUDITH C | $1,450.46 | $1,450.46 |
07/11/1988 | PAYMENT | | $-1,378.08 | $0.00 |
07/01/1988 | BILL | NAVES, ANGEL & JUDITH C | $1,378.08 | $1,378.08 |
08/13/1987 | PAYMENT | | $-2,733.50 | $0.00 |
07/01/1987 | BILL | NAVES, ANGEL & JUDITH C | $2,733.50 | $2,733.50 |
07/17/1986 | PAYMENT | | $-2,707.76 | $0.00 |
07/01/1986 | BILL | NAVES,ANGEL & JUDITH C | $2,707.76 | $2,707.76 |