08/28/2024 | PAYMENT | BARBARA AUSTIN PNP PNP - 161733519 | $-106.06 | $315.00 |
07/16/2024 | BILL | AUSTIN, JOHN F II & BARBARA H | $421.06 | $421.06 |
03/18/2024 | PAYMENT | JOHN F II BARBARA H AUSTIN PNP PNP - 152872456 | $-103.83 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.83 |
01/22/2024 | PAYMENT | BARBARA AUSTIN PNP PNP - 149748745 | $-117.72 | $99.84 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.40 | $217.56 |
10/16/2023 | PAYMENT | BARBARA AUSTIN PNP PNP - 144039530 | $-104.00 | $212.16 |
10/16/2023 | ADJUST | BARBARA AUSTIN PNP PNP - 144039530 VOIDED PAYMENT: 908504. REASON: POSTED PAYMENT INCORRECTLY. | $104.00 | $316.16 |
10/16/2023 | PAYMENT | BARBARA AUSTIN PNP PNP - 144039530 | $-104.00 | $212.16 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $316.16 |
08/15/2023 | PAYMENT | BARBARA AUSTIN PNP PNP - 140965707 | $-104.40 | $312.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | AUSTIN, JOHN F II & BARBARA H | $416.40 | $416.40 |
04/05/2023 | PAYMENT | JOHN F II BARBARA H AUSTIN PNP PNP - 133015002 | $-108.12 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $108.12 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.12 | $107.12 |
01/09/2023 | PAYMENT | BARBARA AUSTIN PNP PNP - 127365070 | $-103.00 | $103.00 |
10/20/2022 | PAYMENT | JOHN F II BARBARA H AUSTIN PNP PNP - 122767006 | $-107.12 | $206.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.12 | $313.12 |
08/26/2022 | PAYMENT | BARBARA AUSTIN PNP PNP - 119934584 | $-103.70 | $309.00 |
07/15/2022 | BILL | AUSTIN, JOHN F II & BARBARA H | $412.70 | $412.70 |
03/07/2022 | PAYMENT | JOHN F II BARBARA H AUSTIN PNP PNP - 110326570 | $-101.77 | $0.00 |
02/04/2022 | PAYMENT | BARBARA AUSTIN PNP PNP - 108307112 | $-105.84 | $101.77 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $207.61 |
01/12/2022 | PAYMENT | JOHN F II BARBARA H AUSTIN PNP PNP - 106749295 | $-111.96 | $203.54 |
11/12/2021 | PAYMENT | JOHN F II BARBARA H AUSTIN PNP PNP - 103454416 | $-101.94 | $315.50 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.19 | $417.44 |
07/14/2021 | BILL | AUSTIN, JOHN F II & BARBARA H | $407.25 | $407.25 |
06/01/2021 | PAYMENT | JOHN F II BARBARA H AUSTIN PNP PNP - 94822183 | $-108.00 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $108.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $105.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.00 | $104.00 |
01/29/2021 | PAYMENT | JOHN F II BARBARA H AUSTIN PNP PNP - 88008624 | $-104.00 | $100.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.00 | $204.00 |
11/05/2020 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 83629923 | $-104.00 | $200.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.00 | $304.00 |
09/08/2020 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 80798990 | $-107.65 | $300.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.14 | $407.65 |
07/09/2020 | BILL | AUSTIN, JOHN F II & BARBARA H | $403.51 | $403.51 |
04/13/2020 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 73637041 | $-103.96 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $103.96 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.96 | $102.96 |
02/24/2020 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 71620551 | $-108.90 | $99.00 |
02/18/2020 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 71280457 | $-102.96 | $207.90 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.90 | $310.86 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.96 | $300.96 |
09/09/2019 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 63801806 | $-107.72 | $297.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.14 | $404.72 |
07/10/2019 | BILL | AUSTIN, JOHN F II & BARBARA H | $400.58 | $400.58 |
04/30/2019 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 57965605 | $-102.92 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $102.92 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.92 | $101.92 |
02/25/2019 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 55007994 | $-101.92 | $98.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.92 | $199.92 |
01/02/2019 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 52777728 | $-101.92 | $196.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.92 | $297.92 |
10/08/2018 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 49416044 | $-107.12 | $294.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.12 | $401.12 |
07/10/2018 | BILL | AUSTIN, JOHN F II & BARBARA H | $397.00 | $397.00 |
04/09/2018 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 42615405 | $-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 |
01/17/2018 | ADJUST | Pnp entered twice BANK: PNP INTERNET NUM: 39601631 | $98.00 | $98.00 |
01/17/2018 | VOID | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 39601631 | $-98.00 | $0.00 |
01/16/2018 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 39601631 | $-98.00 | $98.00 |
10/23/2017 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 36765761 | $-101.92 | $196.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.92 | $297.92 |
08/28/2017 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 35126455 | $-101.34 | $294.00 |
07/10/2017 | BILL | AUSTIN, JOHN F II & BARBARA H | $395.34 | $395.34 |
03/13/2017 | PAYMENT | BARBARA AUSTIN CORK: D BANK: PNP INTERNET NUM: 30650581 | $-100.00 | $0.00 |
01/17/2017 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 29246496 | $-100.00 | $100.00 |
10/10/2016 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 27108398 | $-100.00 | $200.00 |
08/18/2016 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 26108901 | $-102.98 | $300.00 |
07/11/2016 | BILL | AUSTIN, JOHN F II & BARBARA H | $402.98 | $402.98 |
03/14/2016 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 23158576 | $-98.00 | $0.00 |
01/04/2016 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 21842813 | $-98.00 | $98.00 |
10/28/2015 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 20697935 | $-101.92 | $196.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.92 | $297.92 |
08/27/2015 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 19753516 | $-99.70 | $294.00 |
07/07/2015 | BILL | AUSTIN, JOHN F II & BARBARA H | $393.70 | $393.70 |
03/09/2015 | PAYMENT | AUSTIN, JOHN CORK: D NUM: V17285933 | $-104.00 | $0.00 |
01/05/2015 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 16370413 | $-104.00 | $104.00 |
10/13/2014 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 15387632 | $-104.00 | $208.00 |
09/02/2014 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 14943245 | $-110.10 | $312.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.23 | $422.10 |
07/08/2014 | BILL | AUSTIN, JOHN F II & BARBARA H | $417.87 | $417.87 |
03/10/2014 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 13089133 | $-104.00 | $0.00 |
01/10/2014 | PAYMENT | AUSTIN, JOHN F II & BARBARA H CORK: D NUM: IBP | $-104.00 | $104.00 |
10/17/2013 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 11638708 | $-104.00 | $208.00 |
08/20/2013 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 11159641 | $-105.73 | $312.00 |
07/08/2013 | BILL | AUSTIN, JOHN F II & BARBARA H | $417.73 | $417.73 |
03/05/2013 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 9932531 | $-106.00 | $0.00 |
01/14/2013 | PAYMENT | JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 9546435 | $-106.00 | $106.00 |
10/11/2012 | PAYMENT | Austin, John/Internet bill pay CHECK NUM: IBP | $-106.00 | $212.00 |
09/04/2012 | PAYMENT | AUSTIN, JOHN F II & BARBARA H CORK: D NUM: IBP | $-116.36 | $318.00 |
09/04/2012 | AMENDMENT | REMOVE INT/PD W/PNP | $-0.05 | $434.36 |
09/04/2012 | AMENDMENT | REMOVE PEN/PD W/PNP | $-4.37 | $434.41 |
08/31/2012 | INTEREST | Monthly Interest | $0.05 | $438.78 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.37 | $438.73 |
07/10/2012 | BILL | AUSTIN, JOHN F II & BARBARA H | $427.27 | $434.36 |
07/10/2012 | INTEREST | Monthly Interest | $0.05 | $7.09 |
07/02/2012 | INTEREST | Monthly Interest | $0.05 | $7.04 |
06/01/2012 | INTEREST | Monthly Interest | $0.49 | $6.99 |
05/04/2012 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 8160366 | $-122.72 | $6.50 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $129.22 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.72 | $122.72 |
01/03/2012 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 7517957 | $-118.00 | $118.00 |
10/10/2011 | PAYMENT | JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 7131864 | $-118.00 | $236.00 |
08/25/2011 | PAYMENT | AUSTIN, JOHN OR BARBARA CHECK NUM: 122 | $-122.09 | $354.00 |
07/08/2011 | BILL | AUSTIN, JOHN F II & BARBARA H | $476.09 | $476.09 |
03/10/2011 | PAYMENT | AUSTIN, JOHN OR BARBARA CHECK NUM: 2940 | $-118.00 | $0.00 |
01/11/2011 | PAYMENT | AUSTIN, JOHN II & BARBARA CHECK NUM: 109 | $-118.00 | $118.00 |
10/08/2010 | PAYMENT | AUSTIN, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2935 | $-118.00 | $236.00 |
08/19/2010 | PAYMENT | AUSTIN, JOHN F. OR BARBARA CHECK BANK: 94-7074 NUM: 2933 | $-121.18 | $354.00 |
07/08/2010 | BILL | AUSTIN, JOHN F II & BARBARA H | $475.18 | $475.18 |
03/08/2010 | PAYMENT | AUSTIN JOHN & BARBARA CHECK BANK: 94-8013 NUM: 4580 | $-130.00 | $0.00 |
01/05/2010 | PAYMENT | AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-8013 NUM: 4549 | $-130.00 | $130.00 |
10/12/2009 | PAYMENT | AUSTIN, JOHN & BARBARA CHECK BANK: 94-8013 NUM: 4505 | $-130.00 | $260.00 |
09/03/2009 | PAYMENT | AUSTIN, JOHN OR BARBARA CHECK BANK: 94-8013 NUM: 4490 | $-5.59 | $390.00 |
09/03/2009 | AMENDMENT | Remove penalty - postmark | $-0.22 | $395.59 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.22 | $395.81 |
08/26/2009 | PAYMENT | AUSTIN, JOHN & BARBARA CHECK BANK: 94-8013 NUM: 4473 | $-130.00 | $395.59 |
07/06/2009 | BILL | AUSTIN, JOHN F II & BARBARA H | $525.59 | $525.59 |
02/25/2009 | PAYMENT | BARBARA AUSTIN CHECK BANK: 94-8013 NUM: 4391 | $-170.00 | $0.00 |
01/08/2009 | PAYMENT | AUSTIN, JOHN OR BARBARA CHECK BANK: 94-8013 NUM: 4383 | $-116.00 | $170.00 |
10/13/2008 | PAYMENT | AUSTIN, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/19/2008 | PAYMENT | AUSTIN, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2899 | $-125.01 | $348.00 |
07/15/2008 | BILL | AUSTIN, JOHN F II & BARBARA H | $473.01 | $473.01 |
03/07/2008 | PAYMENT | AUSTIN, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-113.00 | $0.00 |
01/07/2008 | PAYMENT | AUSTIN, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2807 | $-113.00 | $113.00 |
10/04/2007 | PAYMENT | AUSTIN, JOHN/BARBARA CHECK BANK: 94-8013 NUM: 3991 | $-113.00 | $226.00 |
08/22/2007 | PAYMENT | AUSTIN, JOHN F. CHECK BANK: 94-7074 NUM: 2713 | $-121.44 | $339.00 |
07/12/2007 | BILL | AUSTIN, JOHN F II & BARBARA H | $460.44 | $460.44 |
03/05/2007 | PAYMENT | AUSTIN, JOHN & BARBARA CHECK BANK: 94-8013 NUM: 3725 | $-110.00 | $0.00 |
01/04/2007 | PAYMENT | AUSTIN, JOHN F. & BARBARA H. CHECK BANK: 94-7074 NUM: 2570 | $-110.00 | $110.00 |
10/05/2006 | PAYMENT | AUSTIN, JOHN F II & BARBARA CHECK BANK: 94-7074 NUM: 2521 | $-110.00 | $220.00 |
08/25/2006 | PAYMENT | AUSTIN, JOHN & BARBARA CHECK BANK: 94-8013 NUM: 3484 | $-118.94 | $330.00 |
07/12/2006 | BILL | AUSTIN, JOHN F II & BARBARA H | $448.94 | $448.94 |
03/07/2006 | PAYMENT | AUSTIN II, JOHN F & BARBARA H CHECK BANK: 94-7074 NUM: 2372 | $-54.00 | $0.00 |
01/06/2006 | PAYMENT | AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-7074 NUM: 2342 | $-54.00 | $54.00 |
10/04/2005 | PAYMENT | JOHN AUSTIN CHECK BANK: 94-7074 NUM: 2298 | $-54.00 | $108.00 |
08/16/2005 | PAYMENT | JOHN AUSTIN II CHECK BANK: 94-8013 NUM: 3029 | $-55.83 | $162.00 |
07/15/2005 | BILL | AUSTIN, JOHN F II & BARBARA H | $217.83 | $217.83 |
03/08/2005 | PAYMENT | AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-7074 NUM: 2168 | $-54.00 | $0.00 |
01/04/2005 | PAYMENT | AUSTIN, JOHN F & BARBARA H CHECK BANK: 94-7074 NUM: 2136 | $-54.00 | $54.00 |
10/04/2004 | PAYMENT | AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-7074 NUM: 2073 | $-54.00 | $108.00 |
08/16/2004 | PAYMENT | AUSTIN CHECK BANK: 94-8013 NUM: 2579 | $-55.65 | $162.00 |
07/08/2004 | BILL | AUSTIN, JOHN F II & BARBARA H | $217.65 | $217.65 |
03/02/2004 | PAYMENT | JOHN AUSTIN CHECK BANK: 94-7074 NUM: 1962 | $-53.82 | $0.00 |
01/05/2004 | PAYMENT | AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-7074 NUM: 1935 | $-53.82 | $53.82 |
10/03/2003 | PAYMENT | AUSTIN, JOHN F II & BARBARA CHECK BANK: 94-7074 NUM: 1913 | $-53.82 | $107.64 |
08/19/2003 | PAYMENT | AUSTIN, J CHECK BANK: 94-8013 NUM: 2083 | $-55.46 | $161.46 |
07/18/2003 | BILL | AUSTIN, JOHN F II & BARBARA H | $216.92 | $216.92 |
08/04/2002 | PAYMENT | MILLER,SUZANNE G CHECK BANK: 90-78 NUM: 3004 | $-162.67 | $0.00 |
07/12/2002 | BILL | LYNN, RALPH / MILLER, SUZANNE | $162.67 | $162.67 |
01/02/2002 | PAYMENT | MILLER, SUZANNE` CHECK BANK: 90-78 NUM: 3308 | $-155.97 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.81 | $155.97 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.55 | $152.16 |
07/12/2001 | BILL | LYNN, RALPH / MILLER, SUZANNE | $150.61 | $150.61 |
08/22/2000 | PAYMENT | MILLER, SUZANNE G CHECK BANK: 90-78 NUM: 2401 | $-150.98 | $0.00 |
08/01/2000 | INTEREST | Monthly Interest | $0.01 | $150.98 |
07/17/2000 | BILL | LYNN, RALPH / MILLER, SUZANNE | $149.87 | $150.97 |
07/03/2000 | INTEREST | Monthly Interest | $0.01 | $1.10 |
07/03/2000 | INTEREST | Monthly Interest | $0.01 | $1.09 |
06/16/2000 | PAYMENT | MILLER, SUZANNE CHECK BANK: 90-78 NUM: 2370 | $-17.02 | $1.08 |
06/06/2000 | INTEREST | Monthly Interest | $1.08 | $18.10 |
05/25/2000 | PAYMENT | SUZANNE G. MILLER CHECK BANK: 90-78 NUM: 2347 | $-112.71 | $17.02 |
05/16/2000 | ADJUST | bad check BANK: 90-78 NUM: 9027 | $112.71 | $129.73 |
05/02/2000 | AMENDMENT | add back publ fee | $5.00 | $17.02 |
05/02/2000 | VOID | MILLER, S CHECK BANK: 90-78 NUM: 9027 | $-112.71 | $12.02 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $124.73 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $129.73 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.76 | $124.73 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.76 | $117.97 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.50 | $114.21 |
08/09/1999 | PAYMENT | MILLER, SUZANNE CHECK BANK: 94-173 NUM: 2065 | $-39.14 | $112.71 |
07/17/1999 | BILL | LYNN, RALPH / MILLER, SUZANNE | $151.85 | $151.85 |
12/30/1998 | PAYMENT | PACINI, HARRY CHECK | $-75.18 | $0.00 |
08/17/1998 | PAYMENT | PACINI, HARRY CHECK | $-76.72 | $75.18 |
07/13/1998 | BILL | PACINI, HARRY & CHARLYNE TRUST | $151.90 | $151.90 |
12/17/1997 | PAYMENT | PACINI, HARRY CHECK | $-75.10 | $0.00 |
08/12/1997 | PAYMENT | PACINI, HARRY CHECK | $-76.65 | $75.10 |
07/14/1997 | BILL | PACINI, HARRY & CHARLYNE TRUST | $151.75 | $151.75 |
12/30/1996 | PAYMENT | PACINI, HARRY | $-55.12 | $0.00 |
10/02/1996 | PAYMENT | MARIAN PINKERTON, PETTY CASH | $-11.48 | $55.12 |
08/26/1996 | PAYMENT | PACINI, HARRY & CHARLYNE | $-33.30 | $66.60 |
08/06/1996 | PAYMENT | EDNA NICELY'S ENTERPRISES | $-34.42 | $99.90 |
07/18/1996 | BILL | PACINI, HARRY & CHARLYNE TRUST | $134.32 | $134.32 |