01/09/2025 | PAYMENT | CHECK ACH - 100347 | $-191.68 | $191.68 |
11/21/2024 | PAYMENT | CHECK ACH - 10007 | $-199.35 | $383.36 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.67 | $582.71 |
08/22/2024 | PAYMENT | HOWE, RICHARD CHECK 1467 | $-191.94 | $575.04 |
07/15/2024 | BILL | HOWE, RICHARD & SHEILA & R R II | $766.98 | $766.98 |
03/08/2024 | PAYMENT | HOWE, RICHARD CHECK 1440 | $-186.48 | $0.00 |
12/28/2023 | PAYMENT | HOWE, RICHARD CHECK 1429 | $-186.48 | $186.48 |
10/08/2023 | PAYMENT | HOWE, RICHARD R CHECK 1415 | $-185.16 | $372.96 |
08/24/2023 | PAYMENT | HOWE, RICHARD & SHEILA CHECK 1409 | $-188.06 | $558.12 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.10 | $746.18 |
07/14/2023 | BILL | HOWE, RICHARD & SHEILA & R R II | $751.28 | $751.28 |
03/21/2023 | PAYMENT | HOWE, RICHARD CHECK 1384 | $-180.58 | $0.00 |
01/15/2023 | PAYMENT | HOWE, RICHARD CHECK 1372 | $-180.58 | $180.58 |
11/03/2022 | PAYMENT | HOWE, RICHARD CHECK 1362 | $-187.80 | $361.16 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.22 | $548.96 |
08/22/2022 | PAYMENT | HOWE, RICHARD CHECK 1346 | $-180.61 | $541.74 |
07/19/2022 | BILL | HOWE, RICHARD & SHEILA & R R I | $722.35 | $722.35 |
03/08/2022 | PAYMENT | HOWE, RICHARD CHECK | $-175.46 | $0.00 |
01/08/2022 | PAYMENT | HOWE, RICHARD H CHECK | $-175.46 | $175.46 |
10/06/2021 | PAYMENT | HOWE, RICHARD R CHECK | $-175.46 | $350.92 |
08/12/2021 | PAYMENT | HOWE, RICHARD CHECK | $-175.46 | $526.38 |
07/14/2021 | BILL | HOWE, RICHARD & SHEILA & R R I | $701.84 | $701.84 |
03/11/2021 | PAYMENT | HOWE, RICHARD CHECK | $-170.02 | $0.00 |
01/19/2021 | PAYMENT | HOWE, RICHARD CHECK | $-170.02 | $170.02 |
10/12/2020 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-170.02 | $340.04 |
08/21/2020 | PAYMENT | HOWE, RICHARD CHECK | $-170.06 | $510.06 |
07/13/2020 | BILL | HOWE, RICHARD & SHEILA & R R I | $680.12 | $680.12 |
03/04/2020 | PAYMENT | HOWE, RICHARD CHECK | $-164.71 | $0.00 |
12/31/2019 | PAYMENT | HOWE, RICHARD CHECK | $-164.71 | $164.71 |
10/04/2019 | PAYMENT | HOWE, RICHARD CHECK | $-164.71 | $329.42 |
08/22/2019 | PAYMENT | HOWE, RICHARD CHECK | $-164.71 | $494.13 |
07/15/2019 | BILL | HOWE, RICHARD & SHEILA & R R I | $658.84 | $658.84 |
03/11/2019 | PAYMENT | HOWE, RICHARD CHECK | $-159.80 | $0.00 |
01/09/2019 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-159.80 | $159.80 |
10/09/2018 | PAYMENT | HOWE, RICHARD CHECK | $-159.80 | $319.60 |
08/23/2018 | PAYMENT | HOWE, RICHARD CHECK | $-159.83 | $479.40 |
07/12/2018 | BILL | HOWE, RICHARD & SHEILA & R R I | $639.23 | $639.23 |
03/07/2018 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-266.51 | $0.00 |
12/31/2017 | PAYMENT | HOWE, RICHARD CHECK | $-266.51 | $266.51 |
10/05/2017 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-266.51 | $533.02 |
07/26/2017 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-266.54 | $799.53 |
07/14/2017 | BILL | HOWE, RICHARD & SHEILA & R R I | $1,066.07 | $1,066.07 |
03/07/2017 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-535.87 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.51 | $535.87 |
12/22/2016 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-273.19 | $525.36 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.51 | $798.55 |
08/25/2016 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-262.69 | $788.04 |
07/12/2016 | BILL | HOWE, RICHARD & SHEILA & R R I | $1,050.73 | $1,050.73 |
03/15/2016 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-262.13 | $0.00 |
02/19/2016 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-272.62 | $262.13 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.49 | $534.75 |
12/09/2015 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-272.62 | $524.26 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.49 | $796.88 |
08/26/2015 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-262.15 | $786.39 |
07/14/2015 | BILL | HOWE, RICHARD & SHEILA & R R I | $1,048.54 | $1,048.54 |
03/06/2015 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-249.58 | $0.00 |
01/09/2015 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-249.58 | $249.58 |
10/09/2014 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-249.58 | $499.16 |
08/14/2014 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-249.61 | $748.74 |
07/17/2014 | BILL | HOWE, RICHARD & SHEILA & R R I | $998.35 | $998.35 |
03/10/2014 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-245.42 | $0.00 |
01/13/2014 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-245.42 | $245.42 |
10/16/2013 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-245.42 | $490.84 |
08/29/2013 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-245.45 | $736.26 |
07/16/2013 | BILL | HOWE, RICHARD & SHEILA & R R I | $981.71 | $981.71 |
04/24/2013 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-251.04 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.66 | $251.04 |
01/11/2013 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-241.38 | $241.38 |
11/16/2012 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-251.04 | $482.76 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.66 | $733.80 |
08/30/2012 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-241.40 | $724.14 |
07/13/2012 | BILL | HOWE, RICHARD & SHEILA & R R I | $965.54 | $965.54 |
03/15/2012 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-238.35 | $0.00 |
01/12/2012 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-238.35 | $238.35 |
10/10/2011 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-238.35 | $476.70 |
08/16/2011 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-238.36 | $715.05 |
07/15/2011 | BILL | HOWE, RICHARD & SHEILA & R R I | $953.41 | $953.41 |
03/11/2011 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-235.42 | $0.00 |
01/12/2011 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-235.42 | $235.42 |
10/08/2010 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-235.42 | $470.84 |
08/20/2010 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-235.44 | $706.26 |
07/14/2010 | BILL | HOWE, RICHARD & SHEILA & R R I | $941.70 | $941.70 |
03/03/2010 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-232.63 | $0.00 |
01/08/2010 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-232.63 | $232.63 |
10/09/2009 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-232.63 | $465.26 |
08/19/2009 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-232.64 | $697.89 |
07/13/2009 | BILL | HOWE, RICHARD & SHEILA & R R I | $930.53 | $930.53 |
03/05/2009 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-219.86 | $0.00 |
01/05/2009 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-219.86 | $219.86 |
10/08/2008 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-219.86 | $439.72 |
08/22/2008 | PAYMENT | HOWE, RICHARD & SHEILA & R R I CHECK | $-219.87 | $659.58 |
07/18/2008 | BILL | HOWE, RICHARD & SHEILA & R R I | $879.45 | $879.45 |
03/06/2008 | PAYMENT | HOWE, RICHARD & SHEI | $-219.11 | $0.00 |
01/10/2008 | PAYMENT | HOWE, RICHARD & SHEI | $-219.10 | $219.11 |
10/04/2007 | PAYMENT | HOWE, RICHARD & SHEI | $-219.10 | $438.21 |
08/24/2007 | PAYMENT | HOWE, RICHARD & SHEI | $-219.10 | $657.31 |
07/01/2007 | BILL | HOWE, RICHARD & SHEILA & R R I | $876.41 | $876.41 |
03/07/2007 | PAYMENT | HOWE, RICHARD & SHEI | $-215.74 | $0.00 |
01/08/2007 | PAYMENT | HOWE, RICHARD & SHEI | $-215.73 | $215.74 |
10/05/2006 | PAYMENT | HOWE, RICHARD & SHEI | $-215.73 | $431.47 |
08/25/2006 | PAYMENT | HOWE, RICHARD & SHEI | $-215.73 | $647.20 |
07/01/2006 | BILL | HOWE, RICHARD & SHEILA & R R I | $862.93 | $862.93 |
03/08/2006 | PAYMENT | HOWE, RICHARD & SHEI | $-199.95 | $0.00 |
01/27/2006 | PAYMENT | HOWE, RICHARD & SHEI | $-207.94 | $199.95 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.00 | $407.89 |
10/06/2005 | PAYMENT | HOWE, RICHARD & SHEI | $-199.94 | $399.89 |
08/23/2005 | PAYMENT | HOWE, RICHARD & SHEI | $-199.94 | $599.83 |
07/01/2005 | BILL | HOWE, RICHARD & SHEILA & R R I | $799.77 | $799.77 |
03/16/2005 | PAYMENT | HOWE, RICHARD & SHEI | $-171.75 | $0.00 |
01/10/2005 | PAYMENT | HOWE, RICHARD & SHEI | $-171.74 | $171.75 |
09/28/2004 | PAYMENT | HOWE, RICHARD & SHEI | $-171.74 | $343.49 |
08/12/2004 | PAYMENT | HOWE, RICHARD & SHEI | $-171.74 | $515.23 |
07/01/2004 | BILL | HOWE, RICHARD & SHEILA & R R I | $686.97 | $686.97 |
03/04/2004 | PAYMENT | HOWE, RICHARD & SHEI | $-157.00 | $0.00 |
01/21/2004 | PAYMENT | HOWE, RICHARD & SHEI | $-163.26 | $157.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.28 | $320.26 |
10/07/2003 | PAYMENT | HOWE, RICHARD & SHEI | $-156.98 | $313.98 |
08/20/2003 | PAYMENT | HOWE, RICHARD & SHEI | $-156.98 | $470.96 |
07/01/2003 | BILL | HOWE, RICHARD & SHEILA & R R I | $627.94 | $627.94 |
03/12/2003 | PAYMENT | HOWE, RICHARD & SHEI | $-143.25 | $0.00 |
01/09/2003 | PAYMENT | HOWE, RICHARD & SHEI | $-143.23 | $143.25 |
10/10/2002 | PAYMENT | HOWE, RICHARD & SHEI | $-143.23 | $286.48 |
08/21/2002 | PAYMENT | HOWE, RICHARD & SHEI | $-143.23 | $429.71 |
07/01/2002 | BILL | HOWE, RICHARD & SHEILA & R R I | $572.94 | $572.94 |
03/08/2002 | PAYMENT | HOWE, RICHARD & SHEI | $-113.66 | $0.00 |
01/09/2002 | PAYMENT | HOWE, RICHARD & SHEI | $-113.65 | $113.66 |
10/05/2001 | PAYMENT | HOWE, RICHARD & SHEI | $-113.65 | $227.31 |
08/23/2001 | PAYMENT | HOWE, RICHARD & SHEI | $-113.65 | $340.96 |
07/01/2001 | BILL | HOWE, RICHARD & SHEILA & R R I | $454.61 | $454.61 |
03/21/2001 | PAYMENT | 22 | $-119.71 | $0.00 |
03/21/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $119.71 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.60 | $119.71 |
12/26/2000 | PAYMENT | HALL, DONALD T & MIL | $-115.10 | $115.11 |
10/24/2000 | PAYMENT | HALL, DONALD T & MIL | $-119.70 | $230.21 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.60 | $349.91 |
07/27/2000 | PAYMENT | HALL, DONALD T & MIL | $-115.10 | $345.31 |
07/01/2000 | BILL | HALL, DONALD T & MILDRED TRUST | $460.41 | $460.41 |
04/06/2000 | PAYMENT | HALL, DONALD T & MIL | $-119.65 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.60 | $119.65 |
12/22/1999 | PAYMENT | HALL, DONALD T & MIL | $-115.04 | $115.05 |
10/06/1999 | PAYMENT | HALL, DONALD T & MIL | $-115.04 | $230.09 |
08/04/1999 | PAYMENT | HALL, DONALD T & MIL | $-115.04 | $345.13 |
07/01/1999 | BILL | HALL, DONALD T & MILDRED TRUST | $460.17 | $460.17 |
03/10/1999 | PAYMENT | HALL, DONALD T & MIL | $-116.83 | $0.00 |
01/04/1999 | PAYMENT | HALL, DONALD T & MIL | $-116.81 | $116.83 |
09/11/1998 | PAYMENT | HALL, DONALD T & MIL | $-116.81 | $233.64 |
07/28/1998 | PAYMENT | HALL, DONALD T & MIL | $-116.81 | $350.45 |
07/01/1998 | BILL | HALL, DONALD T & MILDRED TRUST | $467.26 | $467.26 |
03/03/1998 | PAYMENT | HALL, DONALD T & MIL | $-115.94 | $0.00 |
12/23/1997 | PAYMENT | HALL, DONALD T & MIL | $-115.91 | $115.94 |
09/04/1997 | PAYMENT | HALL, DONALD T & MIL | $-115.91 | $231.85 |
07/28/1997 | PAYMENT | HALL, DONALD T & MIL | $-115.91 | $347.76 |
07/01/1997 | BILL | HALL, DONALD T & MILDRED TRUST | $463.67 | $463.67 |
02/20/1997 | PAYMENT | HALL, DONALD T & MIL | $-108.99 | $0.00 |
12/30/1996 | PAYMENT | HALL, DONALD T & MIL | $-108.98 | $108.99 |
10/02/1996 | PAYMENT | HALL, DONALD T & MIL | $-108.98 | $217.97 |
08/02/1996 | PAYMENT | HALL, DONALD T & MIL | $-108.98 | $326.95 |
07/01/1996 | BILL | HALL, DONALD T & MILDRED TRUST | $435.93 | $435.93 |
02/22/1996 | PAYMENT | | $-111.70 | $0.00 |
12/13/1995 | PAYMENT | | $-111.68 | $111.70 |
09/21/1995 | PAYMENT | | $-111.68 | $223.38 |
07/26/1995 | PAYMENT | | $-111.68 | $335.06 |
07/01/1995 | BILL | HALL, DONALD T & MILDRED TRUST | $446.74 | $446.74 |
03/20/1995 | PAYMENT | | $-111.82 | $0.00 |
12/23/1994 | PAYMENT | | $-111.82 | $111.82 |
10/10/1994 | PAYMENT | | $-111.82 | $223.64 |
08/17/1994 | PAYMENT | | $-111.82 | $335.46 |
07/01/1994 | BILL | HALL, DONALD T & MILDRED TRUST | $447.28 | $447.28 |
02/02/1994 | PAYMENT | | $-104.50 | $0.00 |
11/29/1993 | PAYMENT | | $-104.50 | $104.50 |
10/04/1993 | PAYMENT | | $-104.50 | $209.00 |
07/27/1993 | PAYMENT | | $-104.50 | $313.50 |
07/01/1993 | BILL | HALL, DONALD T & MILDRED TRUST | $418.00 | $418.00 |
02/24/1993 | PAYMENT | | $-97.48 | $0.00 |
12/24/1992 | PAYMENT | | $-97.45 | $97.48 |
10/16/1992 | PAYMENT | | $-97.45 | $194.93 |
07/21/1992 | PAYMENT | | $-97.45 | $292.38 |
07/01/1992 | BILL | HALL, DONALD T & PEGGY | $389.83 | $389.83 |
02/24/1992 | PAYMENT | | $-90.24 | $0.00 |
01/03/1992 | PAYMENT | | $-90.24 | $90.24 |
10/02/1991 | PAYMENT | | $-90.24 | $180.48 |
07/26/1991 | PAYMENT | | $-90.24 | $270.72 |
07/01/1991 | BILL | HALL, DONALD T & PEGGY | $360.96 | $360.96 |
03/15/1991 | PAYMENT | | $-90.30 | $0.00 |
01/02/1991 | PAYMENT | | $-90.29 | $90.30 |
09/27/1990 | PAYMENT | | $-90.29 | $180.59 |
07/17/1990 | PAYMENT | | $-90.29 | $270.88 |
07/01/1990 | BILL | HALL, DONALD T & PEGGY | $361.17 | $361.17 |
03/08/1990 | PAYMENT | | $-87.62 | $0.00 |
12/01/1989 | PAYMENT | | $-87.61 | $87.62 |
09/06/1989 | PAYMENT | | $-87.61 | $175.23 |
08/17/1989 | PAYMENT | | $-87.61 | $262.84 |
07/01/1989 | BILL | HALL, DONALD T & PEGGY | $350.45 | $350.45 |
03/06/1989 | PAYMENT | | $-84.30 | $0.00 |
12/30/1988 | PAYMENT | | $-84.30 | $84.30 |
10/04/1988 | PAYMENT | | $-84.30 | $168.60 |
07/25/1988 | PAYMENT | | $-84.30 | $252.90 |
07/01/1988 | BILL | HALL, DONALD T & PEGGY | $337.20 | $337.20 |
03/09/1988 | PAYMENT | | $-80.46 | $0.00 |
12/28/1987 | PAYMENT | | $-80.43 | $80.46 |
12/14/1987 | PAYMENT | | $-83.65 | $160.89 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.22 | $244.54 |
08/13/1987 | PAYMENT | | $-80.43 | $241.32 |
07/01/1987 | BILL | HALL, DONALD T & PEGGY | $321.75 | $321.75 |
04/03/1987 | PAYMENT | | $-81.29 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.93 | $81.29 |
12/10/1986 | PAYMENT | | $-73.35 | $73.36 |
09/22/1986 | PAYMENT | | $-73.35 | $146.71 |
07/24/1986 | PAYMENT | | $-73.35 | $220.06 |
07/01/1986 | BILL | HALL,DONALD T & PEGGY | $293.41 | $293.41 |