10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.45 | $452.40 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $444.95 |
08/23/2024 | PAYMENT | CHIDWICK, NORMA J TR CHECK 1903 | $-148.00 | $444.91 |
07/16/2024 | BILL | CHIDWICK, NORMA J TR | $592.91 | $592.91 |
08/10/2023 | PAYMENT | CHIDWICK, NORMA J TR CHECK 1885 | $-575.65 | $0.00 |
07/17/2023 | BILL | CHIDWICK, NORMA J TR | $575.65 | $575.65 |
08/22/2022 | PAYMENT | CHIDWICK, NORMA J TR CHECK 1860 | $-533.01 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $533.01 |
07/15/2022 | BILL | CHIDWICK, NORMA J TR | $533.01 | $533.01 |
03/08/2022 | PAYMENT | CHIDWICK, NORMA J TR CHECK 11540 | $-263.85 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.17 | $263.85 |
09/24/2021 | PAYMENT | CHIDWICK, NORMA J TR CHECK 1840 | $-129.34 | $258.68 |
08/24/2021 | PAYMENT | CHIDWICK, NORMA J TR CHECK 1837 | $-129.49 | $388.02 |
07/14/2021 | BILL | CHIDWICK, NORMA J TR | $517.51 | $517.51 |
02/10/2021 | PAYMENT | CHIDWICK, NORMA J TR CHECK 1823 | $-125.00 | $0.00 |
12/22/2020 | PAYMENT | CHIDWICK, NORMA J TR CHECK 1817 | $-125.00 | $125.00 |
09/22/2020 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1809 | $-125.00 | $250.00 |
08/14/2020 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1805 | $-127.48 | $375.00 |
07/09/2020 | BILL | CHIDWICK, NORMA J TR | $502.48 | $502.48 |
03/11/2020 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1787 | $-121.00 | $0.00 |
12/31/2019 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1776 | $-121.00 | $121.00 |
10/03/2019 | PAYMENT | CHIDWICK, NORMA J CHECK NUM: 1762 | $-121.00 | $242.00 |
08/13/2019 | PAYMENT | CHIDWICK, NORMA J CHECK NUM: 1759 | $-124.85 | $363.00 |
07/10/2019 | BILL | CHIDWICK, NORMA J TR | $487.85 | $487.85 |
02/28/2019 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10726 | $-122.72 | $0.00 |
02/28/2019 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1737 | $-118.00 | $122.72 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.72 | $240.72 |
10/02/2018 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1722 | $-118.00 | $236.00 |
08/13/2018 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1715 | $-119.64 | $354.00 |
07/10/2018 | BILL | CHIDWICK, NORMA J TR | $473.64 | $473.64 |
03/07/2018 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1695 | $-114.00 | $0.00 |
12/22/2017 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1691 | $-114.00 | $114.00 |
10/03/2017 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1681 | $-114.00 | $228.00 |
07/26/2017 | PAYMENT | CHIDWICK, NORMA J CHECK NUM: 1672 | $-117.85 | $342.00 |
07/10/2017 | BILL | CHIDWICK, NORMA J TR | $459.85 | $459.85 |
01/10/2017 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1648 | $-112.00 | $0.00 |
12/28/2016 | PAYMENT | NORMA J CHIDWICK TTEE CHECK NUM: 1646 | $-112.00 | $112.00 |
09/28/2016 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1638 | $-112.00 | $224.00 |
08/10/2016 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1632 | $-112.22 | $336.00 |
07/11/2016 | BILL | CHIDWICK, NORMA J TR | $448.22 | $448.22 |
02/12/2016 | PAYMENT | CHIDWICK, NORMA CHECK BANK: WF INTERNET NUM: 016021103084258 | $-111.00 | $0.00 |
12/11/2015 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 45299361 | $-111.00 | $111.00 |
10/15/2015 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 35494929 | $-111.00 | $222.00 |
08/17/2015 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 25954144 | $-114.33 | $333.00 |
07/07/2015 | BILL | CHIDWICK, NORMA J TR | $447.33 | $447.33 |
03/03/2015 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 99146132 | $-108.00 | $0.00 |
12/30/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 48153780 | $-108.00 | $108.00 |
10/08/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 34424430 | $-108.00 | $216.00 |
08/20/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 26859084 | $-110.28 | $324.00 |
07/08/2014 | BILL | CHIDWICK, NORMA J TR | $434.28 | $434.28 |
02/13/2014 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 96670472 | $-105.00 | $0.00 |
01/13/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 90234081 | $-105.00 | $105.00 |
09/17/2013 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 14470258 | $-105.00 | $210.00 |
08/19/2013 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 3676517 | $-106.65 | $315.00 |
07/08/2013 | BILL | CHIDWICK, NORMA J TR | $421.65 | $421.65 |
03/08/2013 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 42935678 | $-102.00 | $0.00 |
01/16/2013 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 12718754 | $-102.00 | $102.00 |
09/28/2012 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 71729126 | $-102.00 | $204.00 |
08/20/2012 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 56858786 | $-103.37 | $306.00 |
07/10/2012 | BILL | CHIDWICK, NORMA J TR | $409.37 | $409.37 |
04/03/2012 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1556 | $-7.80 | $0.00 |
03/19/2012 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 1555 | $-195.00 | $7.80 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.80 | $202.80 |
01/09/2012 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 75037217 | $-195.00 | $195.00 |
09/26/2011 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 20050505 | $-195.00 | $390.00 |
08/25/2011 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 8529098 | $-195.16 | $585.00 |
07/08/2011 | BILL | CHIDWICK, NORMA J TR | $780.16 | $780.16 |
03/09/2011 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 37071962 | $-194.00 | $0.00 |
01/05/2011 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 11716586 | $-194.00 | $194.00 |
10/12/2010 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 78361349 | $-194.00 | $388.00 |
08/17/2010 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 54859405 | $-197.91 | $582.00 |
07/08/2010 | BILL | CHIDWICK, NORMA J TR | $779.91 | $779.91 |
03/10/2010 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 83997746 | $-210.00 | $0.00 |
01/11/2010 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 70-2382 NUM: 65126291 | $-210.00 | $210.00 |
10/08/2009 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1495 | $-210.00 | $420.00 |
08/18/2009 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1488 | $-210.30 | $630.00 |
07/06/2009 | BILL | CHIDWICK, NORMA J TR | $840.30 | $840.30 |
03/06/2009 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1467 | $-203.00 | $0.00 |
01/08/2009 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1461 | $-203.00 | $203.00 |
10/09/2008 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 9109 | $-206.97 | $406.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.15 | $612.97 |
08/25/2008 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1444 | $-203.00 | $612.82 |
07/15/2008 | BILL | CHIDWICK, NORMA J TR | $815.82 | $815.82 |
03/03/2008 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1414 | $-198.00 | $0.00 |
01/07/2008 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1407 | $-198.00 | $198.00 |
10/04/2007 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1397 | $-198.00 | $396.00 |
08/22/2007 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1391 | $-198.05 | $594.00 |
07/12/2007 | BILL | CHIDWICK, NORMA J TR | $792.05 | $792.05 |
03/08/2007 | PAYMENT | NORMA J CHIDWICK TRUST AGRMNT CHECK BANK: 94-7074 NUM: 1339 | $-192.00 | $0.00 |
01/04/2007 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1321 | $-192.00 | $192.00 |
10/03/2006 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1306 | $-192.00 | $384.00 |
08/29/2006 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1298 | $-192.98 | $576.00 |
07/12/2006 | BILL | CHIDWICK, NORMA J TR | $768.98 | $768.98 |
03/06/2006 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1274 | $-186.00 | $0.00 |
01/04/2006 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1261 | $-186.00 | $186.00 |
10/10/2005 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1244 | $-186.00 | $372.00 |
08/16/2005 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1226 | $-188.58 | $558.00 |
07/15/2005 | BILL | CHIDWICK, NORMA J TR | $746.58 | $746.58 |
03/25/2005 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1203 | $-191.36 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.36 | $191.36 |
01/04/2005 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1194 | $-184.00 | $184.00 |
10/08/2004 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1182 | $-184.00 | $368.00 |
08/18/2004 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1165 | $-185.12 | $552.00 |
07/08/2004 | BILL | CHIDWICK, NORMA J TR | $737.12 | $737.12 |
03/08/2004 | PAYMENT | CHIDWICK, NORMA J CHECK BANK: 94-7074 NUM: 1140 | $-179.91 | $0.00 |
01/05/2004 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1131 | $-179.91 | $179.91 |
10/07/2003 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1122 | $-179.91 | $359.82 |
08/15/2003 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7575 | $-179.91 | $539.73 |
07/18/2003 | BILL | CHIDWICK, NORMA J TR | $719.64 | $719.64 |
03/03/2003 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1091 | $-172.00 | $0.00 |
01/07/2003 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1084 | $-172.00 | $172.00 |
10/02/2002 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1077 | $-172.00 | $344.00 |
08/15/2002 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1071 | $-172.31 | $516.00 |
07/12/2002 | BILL | CHIDWICK, NORMA J TR | $688.31 | $688.31 |
03/08/2002 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1047 | $-169.05 | $0.00 |
01/08/2002 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1043 | $-169.05 | $169.05 |
10/02/2001 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1030 | $-169.05 | $338.10 |
08/15/2001 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1026 | $-169.20 | $507.15 |
07/12/2001 | BILL | CHIDWICK, NORMA J TR | $676.35 | $676.35 |
03/09/2001 | PAYMENT | CHIDWICK, NORMA J TRUSTEE CHECK BANK: 94-7074 NUM: 1004 | $-153.88 | $0.00 |
01/04/2001 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1293 | $-153.88 | $153.88 |
10/03/2000 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1274 | $-153.88 | $307.76 |
08/18/2000 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1266 | $-154.14 | $461.64 |
07/17/2000 | BILL | CHIDWICK, NORMA J TRUSTEE | $615.78 | $615.78 |
03/10/2000 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1237 | $-159.73 | $0.00 |
12/21/1999 | PAYMENT | CHIDWICK, NORMA J TRUSTEE CHECK BANK: 94-7074 NUM: 1230 | $-159.73 | $159.73 |
10/07/1999 | PAYMENT | CHIDWICK, NORMA J TRUSTEE CHECK BANK: 94-7074 NUM: 1218 | $-159.73 | $319.46 |
08/16/1999 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1203 | $-160.00 | $479.19 |
07/17/1999 | BILL | CHIDWICK, NORMA J TRUSTEE | $639.19 | $639.19 |
03/05/1999 | PAYMENT | CHIDWICK, NORMA CHECK | $-157.01 | $0.00 |
01/14/1999 | PAYMENT | CHIDWICK, NORMA CHECK | $-157.01 | $157.01 |
10/08/1998 | PAYMENT | CHIDWICK, NORMA CHECK | $-157.01 | $314.02 |
08/12/1998 | PAYMENT | CHIDWICK, NORMA CHECK | $-157.20 | $471.03 |
07/13/1998 | BILL | CHIDWICK, DONALD C & NORMA J | $628.23 | $628.23 |
03/10/1998 | PAYMENT | CHIDWICK, NORMA CHECK | $-153.76 | $0.00 |
01/09/1998 | PAYMENT | CHIDWICK, NORMA CHECK | $-153.76 | $153.76 |
10/09/1997 | PAYMENT | CHIDWICK, NORMA CHECK | $-153.76 | $307.52 |
08/21/1997 | PAYMENT | CHIDWICK, NORMA CHECK | $-153.92 | $461.28 |
07/14/1997 | BILL | CHIDWICK, DONALD C & NORMA J | $615.20 | $615.20 |
03/06/1997 | PAYMENT | NORMA CHIDWID | $-152.43 | $0.00 |
01/15/1997 | PAYMENT | CHIDWICK, NORMA | $-152.43 | $152.43 |
10/15/1996 | PAYMENT | CHIDWICK, NORMA | $-152.43 | $304.86 |
08/22/1996 | PAYMENT | CHIDWICK | $-152.60 | $457.29 |
07/18/1996 | BILL | CHIDWICK, DONALD C & NORMA J | $609.89 | $609.89 |