08/27/2024 | PAYMENT | PHUNG L BUI PNP PNP - 161728754 | $-269.01 | $0.00 |
07/16/2024 | BILL | BUI, PHUNG L ET AL | $269.01 | $269.01 |
09/18/2023 | PAYMENT | PHUNG L ET AL BUI PNP PNP - 142704507 | $-255.96 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.58 | $255.96 |
07/17/2023 | BILL | BUI, PHUNG L ET AL | $253.38 | $253.38 |
08/15/2022 | PAYMENT | PHUNG L BUI PNP PNP - 119335869 | $-234.60 | $0.00 |
07/15/2022 | BILL | BUI, PHUNG L ET AL | $234.60 | $234.60 |
08/18/2021 | PAYMENT | BURNS YERINGTON LTD PARTNERSHIP CHECK 1707 | $-217.24 | $0.00 |
07/14/2021 | BILL | BURNS YERINGTON LTD PARTNERSHIP | $217.24 | $217.24 |
08/10/2020 | PAYMENT | BURNS YERINGTON LTD PARTNER CHECK NUM: 1654 | $-201.19 | $0.00 |
07/09/2020 | BILL | BURNS YERINGTON LTD PARTNERSHI | $201.19 | $201.19 |
07/22/2019 | PAYMENT | BURNS YERINGTON LIMITED PART CHECK NUM: 1597 | $-188.58 | $0.00 |
07/10/2019 | BILL | BURNS YERINGTON LTD PARTNERSHI | $188.58 | $188.58 |
08/06/2018 | PAYMENT | BURNS YERINGTON LTD PARTNERSHI CHECK NUM: 0000 | $-179.59 | $0.00 |
07/10/2018 | BILL | BURNS YERINGTON LTD PARTNERSHI | $179.59 | $179.59 |
07/28/2017 | PAYMENT | BURNS YERINGTON LTD PARTNERSHI CHECK NUM: 1464 | $-172.36 | $0.00 |
07/10/2017 | BILL | BURNS YERINGTON LTD PARTNERSHI | $172.36 | $172.36 |
08/05/2016 | PAYMENT | BURNS YERINGTON CHECK NUM: 1371 | $-167.99 | $0.00 |
07/11/2016 | BILL | BURNS YERINGTON LTD PARTNERSHI | $167.99 | $167.99 |
07/27/2015 | PAYMENT | BURNS YERINGTON LIMITED PRTNS CHECK NUM: 1269 | $-167.99 | $0.00 |
07/07/2015 | BILL | BURNS YERINGTON LTD PARTNERSHI | $167.99 | $167.99 |
07/23/2014 | PAYMENT | BURNS YERINGTON LIMITED PARTNE CHECK | $-167.99 | $0.00 |
07/08/2014 | BILL | BURNS YERINGTON LTD PARTNERSHI | $167.99 | $167.99 |
07/24/2013 | PAYMENT | BURNS YERINGTON LIMITED CHECK NUM: 1055 | $-167.99 | $0.00 |
07/08/2013 | BILL | BURNS YERINGTON LTD PARTNERSHI | $167.99 | $167.99 |
07/23/2012 | PAYMENT | BURNS, FRANCES, PATRICK, TOM CHECK NUM: 1608 | $-165.04 | $0.00 |
07/10/2012 | BILL | BURNS FAMILY TRUST | $165.04 | $165.04 |
07/26/2011 | PAYMENT | BURNS, FRANCES M CHECK NUM: 1212 | $-165.04 | $0.00 |
07/08/2011 | BILL | BURNS FAMILY TRUST | $165.04 | $165.04 |
01/03/2011 | PAYMENT | BURNS, FANCES CHECK NUM: 948 | $-186.00 | $0.00 |
10/05/2010 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 850 | $-93.00 | $186.00 |
08/02/2010 | PAYMENT | PATRICK BURNS CHECK BANK: 94-7074 NUM: 786 | $-95.56 | $279.00 |
07/08/2010 | BILL | BURNS FAMILY TRUST | $374.56 | $374.56 |
02/17/2010 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 636 | $-111.00 | $0.00 |
02/02/2010 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 621 | $-115.44 | $111.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.44 | $226.44 |
09/29/2009 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 510 | $-111.00 | $222.00 |
07/20/2009 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 430 | $-112.51 | $333.00 |
07/06/2009 | BILL | BURNS FAMILY TRUST | $445.51 | $445.51 |
03/03/2009 | PAYMENT | BURNS, FRANCES, PATRICK & TOM CHECK BANK: 94-7074 NUM: 268 | $-123.00 | $0.00 |
12/22/2008 | PAYMENT | BURNS, FRANCES, PATRICK,THOMAS CHECK BANK: 94-7074 NUM: 206 | $-123.00 | $123.00 |
09/29/2008 | PAYMENT | BURNS, FRANCES, THOMAS,PATRICK CHECK BANK: 90-7118 NUM: 128 | $-123.00 | $246.00 |
07/29/2008 | PAYMENT | BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4524 | $-123.69 | $369.00 |
07/15/2008 | BILL | BURNS FAMILY TRUST | $492.69 | $492.69 |
03/03/2008 | PAYMENT | BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4357 | $-119.00 | $0.00 |
01/07/2008 | PAYMENT | BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4306 | $-119.00 | $119.00 |
10/03/2007 | PAYMENT | BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4168 | $-119.00 | $238.00 |
08/01/2007 | PAYMENT | BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4092 | $-121.35 | $357.00 |
07/12/2007 | BILL | BURNS FAMILY TRUST | $478.35 | $478.35 |
03/05/2007 | PAYMENT | FRANCES M. BURNS CHECK BANK: 90-7118 NUM: 4210 | $-116.00 | $0.00 |
01/03/2007 | PAYMENT | BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4150 | $-116.00 | $116.00 |
10/03/2006 | PAYMENT | BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4025 | $-116.00 | $232.00 |
08/01/2006 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3944 | $-116.43 | $348.00 |
07/12/2006 | BILL | BURNS FAMILY TRUST | $464.43 | $464.43 |
03/02/2006 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3764 | $-112.00 | $0.00 |
01/03/2006 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3697 | $-112.00 | $112.00 |
09/30/2005 | PAYMENT | FRANCES BURNS CHECK BANK: 90-7118 NUM: 3561 | $-112.00 | $224.00 |
08/02/2005 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3491 | $-114.90 | $336.00 |
07/15/2005 | BILL | BURNS FAMILY TRUST | $450.90 | $450.90 |
03/02/2005 | PAYMENT | F. BURNS CHECK BANK: 90-7118 NUM: 3299 | $-145.00 | $0.00 |
01/04/2005 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3240 | $-145.00 | $145.00 |
08/25/2004 | PAYMENT | BURNS CHECK BANK: 90-7118 NUM: 3078 | $-145.00 | $290.00 |
08/02/2004 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3055 | $-145.99 | $435.00 |
07/08/2004 | BILL | BURNS FAMILY TRUST | $580.99 | $580.99 |
02/20/2004 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 2852 | $-142.26 | $0.00 |
01/08/2004 | PAYMENT | BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 2805 | $-142.26 | $142.26 |
09/10/2003 | PAYMENT | BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2653 | $-142.26 | $284.52 |
08/06/2003 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2621 | $-142.26 | $426.78 |
07/18/2003 | BILL | BURNS FAMILY TRUST | $569.04 | $569.04 |
02/25/2003 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1829 | $-135.00 | $0.00 |
01/02/2003 | PAYMENT | FRANCES BURNS CHECK BANK: 11-7000 NUM: 1770 | $-135.00 | $135.00 |
10/24/2002 | PAYMENT | BURNS, F CHECK BANK: 11-7000 NUM: 1673 | $-140.40 | $270.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.40 | $410.40 |
08/12/2002 | PAYMENT | BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2483 | $-137.49 | $405.00 |
07/12/2002 | BILL | BURNS FAMILY TRUST | $542.49 | $542.49 |
03/04/2002 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2279 | $-133.38 | $0.00 |
01/07/2002 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2216 | $-133.38 | $133.38 |
09/14/2001 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2048 | $-133.38 | $266.76 |
07/31/2001 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1989 | $-133.57 | $400.14 |
07/12/2001 | BILL | BURNS FAMILY TRUST | $533.71 | $533.71 |
03/01/2001 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1494 | $-114.08 | $0.00 |
10/12/2000 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1297 | $-114.08 | $114.08 |
09/12/2000 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1272 | $-114.08 | $228.16 |
08/15/2000 | PAYMENT | FRAANCES BURNS CHECK BANK: 11-7000 NUM: 1231 | $-114.31 | $342.24 |
07/17/2000 | BILL | BURNS FAMILY TRUST | $456.55 | $456.55 |
10/21/1999 | PAYMENT | F. BURNS CHECK BANK: 11-7000 NUM: 1220 | $-118.42 | $0.00 |
09/21/1999 | PAYMENT | BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1182 | $-118.42 | $118.42 |
09/09/1999 | PAYMENT | BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1162 | $-118.42 | $236.84 |
08/05/1999 | PAYMENT | FRANCES BURNS CHECK BANK: 11-7000 NUM: 1137 | $-118.66 | $355.26 |
07/17/1999 | BILL | BURNS FAMILY TRUST | $473.92 | $473.92 |
02/23/1999 | PAYMENT | FRANCES BURNES CHECK | $-238.01 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.67 | $238.01 |
10/06/1998 | PAYMENT | BURNS, FRANCES M CHECK | $-116.67 | $233.34 |
07/28/1998 | PAYMENT | BURNS, FRANCES M CHECK | $-116.86 | $350.01 |
07/13/1998 | BILL | BURNS FAMILY TRUST | $466.87 | $466.87 |
03/09/1998 | PAYMENT | BURNS, FRANCES M CHECK | $-114.51 | $0.00 |
12/02/1997 | PAYMENT | FRANCES BURNS CHECK | $-114.51 | $114.51 |
10/10/1997 | PAYMENT | BURNS, FRANCES M CHECK | $-114.51 | $229.02 |
08/06/1997 | PAYMENT | BURNS, FRANCES M CHECK | $-114.80 | $343.53 |
07/14/1997 | BILL | BURNS FAMILY TRUST | $458.33 | $458.33 |
03/04/1997 | PAYMENT | BURNS, FRANCES M | $-113.53 | $0.00 |
01/10/1997 | PAYMENT | BURNS, FRANCES M. | $-113.53 | $113.53 |
10/08/1996 | PAYMENT | FRANCES BURNS | $-113.53 | $227.06 |
08/21/1996 | PAYMENT | BURNS, FRANCES M. | $-113.77 | $340.59 |
07/18/1996 | BILL | BURNS FAMILY TRUST | $454.36 | $454.36 |