08/14/2024 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK 1815 | $-106.06 | $315.00 |
07/16/2024 | BILL | SCHIAPPA, CHRISTOPHER | $421.06 | $421.06 |
02/23/2024 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK 1804 | $-104.00 | $0.00 |
01/09/2024 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK 1801 | $-104.00 | $104.00 |
09/29/2023 | PAYMENT | SCHIAPPA, CHRISTOPHER J ET AL CHECK 1795 | $-104.00 | $208.00 |
08/30/2023 | PAYMENT | SCHIAPPA, CHRISTOPHER J ET AL CHECK 1793 | $-104.40 | $312.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | SCHIAPPA, CHRISTOPHER | $416.40 | $416.40 |
03/07/2023 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK 1789 | $-103.00 | $0.00 |
01/11/2023 | PAYMENT | SCHIAPPA, CHRISTOPHER J ET AL CHECK 1785 | $-103.00 | $103.00 |
10/04/2022 | PAYMENT | SCHIAPPA, CHRISTOPHER J CHECK 1772 | $-103.00 | $206.00 |
08/19/2022 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK 1761 | $-103.70 | $309.00 |
07/15/2022 | BILL | SCHIAPPA, CHRISTOPHER | $412.70 | $412.70 |
04/15/2022 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK 1754 | $-218.79 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $218.79 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.18 | $217.79 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $207.61 |
10/14/2021 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK 1733 | $-203.71 | $203.54 |
07/14/2021 | BILL | SCHIAPPA, CHRISTOPHER | $407.25 | $407.25 |
03/12/2021 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK 1705 | $-204.00 | $0.00 |
03/12/2021 | AMENDMENT | RECD PMT. ON TIME, REM. PEN. | $-10.00 | $204.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $10.00 | $214.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.00 | $204.00 |
10/23/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1680 | $-16.50 | $200.00 |
10/23/2020 | AMENDMENT | RECD PMT REM PEN | $-0.66 | $216.50 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.66 | $217.16 |
10/12/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1678 | $-83.50 | $216.50 |
08/18/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1661 | $-103.51 | $300.00 |
07/09/2020 | BILL | SCHIAPPA, CHRISTOPHER | $403.51 | $403.51 |
03/09/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1624 | $-99.00 | $0.00 |
01/08/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1605 | $-99.00 | $99.00 |
10/03/2019 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1577 | $-99.00 | $198.00 |
08/12/2019 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1560 | $-103.58 | $297.00 |
07/10/2019 | BILL | SCHIAPPA, CHRISTOPHER | $400.58 | $400.58 |
03/07/2019 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1536 | $-98.00 | $0.00 |
01/14/2019 | PAYMENT | SCHIAPPA,CHRISTOPHER CHECK NUM: 1531 | $-98.00 | $98.00 |
11/15/2018 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK NUM: 1522 | $-101.92 | $196.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.92 | $297.92 |
08/24/2018 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1512 | $-103.00 | $294.00 |
07/10/2018 | BILL | SCHIAPPA, CHRISTOPHER | $397.00 | $397.00 |
04/25/2018 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1495 | $-102.92 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $102.92 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.92 | $101.92 |
01/04/2018 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1475 | $-98.00 | $98.00 |
10/11/2017 | PAYMENT | SHIAPPA, CHRISTOPHER CORK: B NUM: 1460 | $-98.00 | $196.00 |
08/18/2017 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1447 | $-101.34 | $294.00 |
07/10/2017 | BILL | SCHIAPPA, CHRISTOPHER | $395.34 | $395.34 |
04/10/2017 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1415 | $-105.00 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $105.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.00 | $104.00 |
01/13/2017 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1402 | $-204.00 | $100.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.00 | $304.00 |
08/17/2016 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1371 | $-102.98 | $300.00 |
07/11/2016 | BILL | SCHIAPPA, CHRISTOPHER | $402.98 | $402.98 |
03/21/2016 | PAYMENT | SCHIAPPA, CHRISTOPER DDS CHECK NUM: 1335 | $-98.00 | $0.00 |
03/21/2016 | AMENDMENT | DEL PEN/POSTMARK | $-3.92 | $98.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.92 | $101.92 |
01/13/2016 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1287 | $-98.00 | $98.00 |
10/14/2015 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1207 | $-98.00 | $196.00 |
07/23/2015 | PAYMENT | CHRISTOPHER SCHIAPPA CHECK NUM: 1186 | $-112.14 | $294.00 |
07/07/2015 | BILL | SCHIAPPA, CHRISTOPHER | $393.70 | $406.14 |
07/07/2015 | INTEREST | Monthly Interest | $0.09 | $12.44 |
07/06/2015 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1326 | $-109.00 | $12.35 |
07/01/2015 | INTEREST | Monthly Interest | $0.87 | $121.35 |
06/01/2015 | INTEREST | Monthly Interest | $8.67 | $120.48 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $111.81 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $109.16 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.16 | $108.16 |
01/30/2015 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1234 | $-108.16 | $104.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.16 | $212.16 |
10/14/2014 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1158 | $-104.00 | $208.00 |
08/19/2014 | PAYMENT | CHRISTOPHER SCHIAPPA DDA CHECK NUM: 1138 | $-105.87 | $312.00 |
07/08/2014 | BILL | SCHIAPPA, CHRISTOPHER | $417.87 | $417.87 |
04/09/2014 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1108 | $-109.16 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $109.16 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.16 | $108.16 |
01/15/2014 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1076 | $-104.00 | $104.00 |
10/14/2013 | PAYMENT | CHRISTOPHER SCHIAPPA, D.D.S. CHECK NUM: 1046 | $-104.00 | $208.00 |
08/21/2013 | PAYMENT | CHRISTOPHER SCHIAPPA, DDS CHECK NUM: 1031 | $-105.73 | $312.00 |
07/08/2013 | BILL | SCHIAPPA, CHRISTOPHER | $417.73 | $417.73 |
04/01/2013 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 990 | $-110.24 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.24 | $110.24 |
01/14/2013 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK NUM: 969 | $-106.00 | $106.00 |
10/10/2012 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 947 | $-106.00 | $212.00 |
08/16/2012 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 937 | $-109.27 | $318.00 |
07/10/2012 | BILL | SCHIAPPA, CHRISTOPHER | $427.27 | $427.27 |
03/09/2012 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK NUM: 908 | $-240.72 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.72 | $240.72 |
11/01/2011 | PAYMENT | CHRISTOPHER SCHIAPPA CHECK NUM: 889 | $-122.72 | $236.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.72 | $358.72 |
08/22/2011 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK | $-122.09 | $354.00 |
07/08/2011 | BILL | SCHIAPPA, CHRISTOPHER | $476.09 | $476.09 |
01/20/2011 | PAYMENT | SCHIAPPA, CHRISTOPHER, DDS CHECK NUM: 800 | $-240.72 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.72 | $240.72 |
10/12/2010 | PAYMENT | SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 754 | $-118.00 | $236.00 |
08/16/2010 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 720 | $-121.18 | $354.00 |
07/08/2010 | BILL | SCHIAPPA, CHRISTOPHER | $475.18 | $475.18 |
01/21/2010 | PAYMENT | SCHIAPPS, CHRISTOPHER CHECK BANK: 90-4033 NUM: 636 | $-265.20 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.20 | $265.20 |
10/06/2009 | PAYMENT | CHRISTOPHER SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 572 | $-130.00 | $260.00 |
09/02/2009 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551 | $-141.01 | $390.00 |
09/02/2009 | ADJUST | Posted wrong amount BANK: 90-4033 NUM: 551 | $141.01 | $531.01 |
09/02/2009 | VOID | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551 | $-141.01 | $390.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.42 | $531.01 |
07/06/2009 | BILL | SCHIAPPA, CHRISTOPHER | $525.59 | $525.59 |
03/25/2009 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 468 | $-167.26 | $0.00 |
03/25/2009 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 469 | $-9.54 | $167.26 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.80 | $176.80 |
01/13/2009 | PAYMENT | CHRISTOPHER SCHIAPPA CHECK BANK: 90-4033 NUM: 439 | $-116.00 | $170.00 |
10/15/2008 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK BANK: 90-4033 NUM: 402 | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/22/2008 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK BANK: 90-4033 NUM: 369 | $-125.01 | $348.00 |
07/15/2008 | BILL | SCHIAPPA, CHRISTOPHER | $473.01 | $473.01 |
03/07/2008 | PAYMENT | SCHIAPPA, CHRISTOPHER D.D.S. CHECK BANK: 90-4033 NUM: 283 | $-230.52 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.52 | $230.52 |
08/28/2007 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 189 | $-234.44 | $226.00 |
07/12/2007 | BILL | SCHIAPPA, CHRISTOPHER | $460.44 | $460.44 |
02/26/2007 | PAYMENT | SCHIAPPA, CHRISTOPHER, D.D.S. CHECK BANK: 90-4033 NUM: 115* | $-105.60 | $0.00 |
12/08/2006 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 403 | $-228.80 | $105.60 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.40 | $334.40 |
08/01/2006 | PAYMENT | SCHIAPPA, DR. CHRIS CHECK BANK: 90-4033 NUM: 384 | $-118.94 | $330.00 |
07/12/2006 | BILL | SCHIAPPA, CHRISTOPHER | $448.94 | $448.94 |
03/10/2006 | PAYMENT | SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 362 | $-54.00 | $0.00 |
02/13/2006 | PAYMENT | SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 355 | $-56.16 | $54.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.16 | $110.16 |
10/11/2005 | PAYMENT | SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 335 | $-54.00 | $108.00 |
08/18/2005 | PAYMENT | SCHIAPPA, DR CHRIS/CATHERINE CHECK BANK: 90-4033 NUM: 326 | $-55.83 | $162.00 |
07/15/2005 | BILL | AMERICAN PROPERTY SERVICES INC | $217.83 | $217.83 |
03/09/2005 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 307 | $-54.00 | $0.00 |
01/07/2005 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 295 | $-54.00 | $54.00 |
10/12/2004 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275 | $-54.00 | $108.00 |
08/13/2004 | PAYMENT | SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270 | $-55.65 | $162.00 |
07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $217.65 | $217.65 |
03/04/2004 | PAYMENT | DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245 | $-53.82 | $0.00 |
01/12/2004 | PAYMENT | DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180 | $-53.82 | $53.82 |
10/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347 | $-53.82 | $107.64 |
08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-55.46 | $161.46 |
07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $216.92 | $216.92 |
03/12/2003 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293* | $-40.00 | $0.00 |
01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-40.00 | $40.00 |
10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-40.00 | $80.00 |
10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.60 | $120.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.60 | $121.60 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-42.67 | $120.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $162.67 | $162.67 |
03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-37.25 | $0.00 |
01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-37.25 | $37.25 |
10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-37.25 | $74.50 |
08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-38.86 | $111.75 |
07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $150.61 | $150.61 |
03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-37.07 | $0.00 |
01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-37.07 | $37.07 |
10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-37.07 | $74.14 |
10/19/2000 | AMENDMENT | postmarked 10/11 | $-1.48 | $111.21 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.48 | $112.69 |
09/06/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566 | $-38.66 | $111.21 |
07/17/2000 | BILL | AMERICAN PROPERTY SERVICES, IN | $149.87 | $149.87 |
03/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527 | $-37.57 | $0.00 |
01/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507 | $-37.57 | $37.57 |
10/15/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492 | $-37.57 | $75.14 |
08/30/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481 | $-39.14 | $112.71 |
07/17/1999 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.85 | $151.85 |
03/03/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $0.00 |
01/14/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $37.59 |
10/19/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $75.18 |
08/26/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.90 | $151.90 |
03/11/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $0.00 |
01/15/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $37.55 |
10/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $75.10 |
08/27/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.75 | $151.75 |
03/12/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $0.00 |
01/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $33.30 |
10/17/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $66.60 |
09/06/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-34.42 | $99.90 |
07/18/1996 | BILL | AMERICAN PROPERTY SERVICES, IN | $134.32 | $134.32 |