12/12/2024 | PAYMENT | VALENCIA PIPE COMPANY CHECK 29451 | $-180.00 | $180.00 |
10/24/2024 | PAYMENT | VPC WABUSKA LLC PNP PNP - 164750856 | $-187.20 | $360.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.20 | $547.20 |
08/06/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 102482 | $-180.51 | $540.00 |
07/16/2024 | BILL | WABUSKA LLC ET AL | $720.51 | $720.51 |
03/04/2024 | PAYMENT | JOHN E SPINOLA EC WF - 024030403157583 | $-171.00 | $0.00 |
01/02/2024 | PAYMENT | JOHN E SPINOLA EC WF - 024010203159621 | $-171.00 | $171.00 |
10/02/2023 | PAYMENT | JOHN E SPINOLA EC WF - 023100203171188 | $-171.00 | $342.00 |
08/22/2023 | PAYMENT | JOHN E SPINOLA EC WF - 023082103110204 | $-171.39 | $513.00 |
07/17/2023 | BILL | WABUSKA LLC | $684.39 | $684.39 |
03/07/2023 | PAYMENT | JOHN E SPINOLA EC WF - 023030603139013 | $-160.00 | $0.00 |
01/05/2023 | PAYMENT | JOHN E SPINOLA EC WF - 023010303170261 | $-160.00 | $160.00 |
10/03/2022 | PAYMENT | JOHN E SPINOLA EC WF - 022100303184974 | $-160.00 | $320.00 |
08/16/2022 | PAYMENT | JOHN E SPINOLA EC WF - 022081503141787 | $-163.03 | $480.00 |
07/15/2022 | BILL | WABUSKA LLC | $643.03 | $643.03 |
03/07/2022 | PAYMENT | JOHN E SPINOLA EC WF - 022030403216159 | $-163.38 | $0.00 |
01/05/2022 | PAYMENT | JOHN E SPINOLA EC WF - 021123103222900 | $-163.38 | $163.38 |
10/08/2021 | PAYMENT | JOHN E SPINOLA EC WF - 021100803219709 | $-163.38 | $326.76 |
09/28/2021 | PAYMENT | JOHN E SPINOLA EC WF - 021092803175348 | $-163.53 | $490.14 |
07/14/2021 | BILL | WABUSKA LLC | $653.67 | $653.67 |
03/01/2021 | PAYMENT | JOHN E SPINOLA EC WF - 021030103291424 | $-171.00 | $0.00 |
01/04/2021 | PAYMENT | JOHN E SPINOLA EC WF - 021010403256367 | $-171.00 | $171.00 |
10/07/2020 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020100503215270 | $-171.00 | $342.00 |
08/21/2020 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020081703150181 | $-181.86 | $513.00 |
07/09/2020 | BILL | WABUSKA LLC | $694.86 | $694.86 |
03/09/2020 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020030203240899 | $-160.00 | $0.00 |
01/10/2020 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020010603216100 | $-160.00 | $160.00 |
10/09/2019 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019100703175242 | $-160.00 | $320.00 |
08/19/2019 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019081903116976 | $-171.83 | $480.00 |
07/10/2019 | BILL | WABUSKA LLC | $651.83 | $651.83 |
03/05/2019 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019030403173445 | $-159.00 | $0.00 |
01/07/2019 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018123103219653 | $-159.00 | $159.00 |
10/02/2018 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018100103229996 | $-159.00 | $318.00 |
08/20/2018 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018082003098065 | $-171.99 | $477.00 |
07/10/2018 | BILL | WABUSKA LLC | $648.99 | $648.99 |
03/06/2018 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018030503151156 | $-160.00 | $0.00 |
12/29/2017 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017122903288147 | $-160.00 | $160.00 |
10/03/2017 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017100203178159 | $-160.00 | $320.00 |
08/22/2017 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017082103089448 | $-172.56 | $480.00 |
07/10/2017 | BILL | WABUSKA LLC | $652.56 | $652.56 |
03/01/2017 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017030103221718 | $-158.00 | $0.00 |
12/30/2016 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016123003276737 | $-158.00 | $158.00 |
10/03/2016 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016093003280402 | $-10.40 | $316.00 |
10/03/2016 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016093003280399 | $-158.00 | $326.40 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $484.40 |
08/12/2016 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016081203151742 | $-158.13 | $484.00 |
07/11/2016 | BILL | WABUSKA LLC | $642.13 | $642.13 |
03/04/2016 | PAYMENT | JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016030403179756 | $-158.00 | $0.00 |
01/06/2016 | PAYMENT | SPINOLA, JOHN CHECK NUM: 3359 | $-158.00 | $158.00 |
10/26/2015 | PAYMENT | Auto Restore Payment CHECK NUM: 3357 | $-158.00 | $316.00 |
10/26/2015 | ADJUST | Auto Adjust Out Payment NUM: 3357 | $158.00 | $474.00 |
10/26/2015 | ADJUST | REMOVE TO POST TO 18-143-07 NUM: 3357 | $158.00 | $316.00 |
10/26/2015 | VOID | SPINOLA, JOHN CHECK NUM: 3357 | $-158.00 | $158.00 |
10/26/2015 | ADJUST | REMOVE TO POST TO 18-143-07 NUM: 5001 | $151.00 | $316.00 |
10/09/2015 | VOID | SPINOLA, JOHN E CHECK NUM: 5001 | $-151.00 | $165.00 |
10/08/2015 | VOID | SPINOLA, JOHN CHECK NUM: 3357 | $-158.00 | $316.00 |
08/24/2015 | PAYMENT | JOHN SPINOLA CHECK NUM: 0000003353 | $-167.69 | $474.00 |
07/07/2015 | BILL | WABUSKA LLC | $641.69 | $641.69 |
03/03/2015 | PAYMENT | SPINOLA, JOHN CHECK NUM: 3261 | $-157.00 | $0.00 |
01/06/2015 | PAYMENT | SPINOLA, JOHN CHECK NUM: 3259 | $-157.00 | $157.00 |
10/10/2014 | PAYMENT | SPINOLA, JOHN CHECK NUM: 3257 | $-157.00 | $314.00 |
08/21/2014 | PAYMENT | SPINOLA, JOHN E CHECK NUM: 3255 | $-170.19 | $471.00 |
07/08/2014 | BILL | WABUSKA LLC | $641.19 | $641.19 |
03/07/2014 | PAYMENT | SPINOLA, JOHN E CHECK NUM: 3197 | $-152.00 | $0.00 |
01/08/2014 | PAYMENT | SPINOLA, JOHN E CHECK NUM: 3195 | $-152.00 | $152.00 |
10/07/2013 | PAYMENT | WABUSKA LLC CHECK NUM: 3193 | $-152.00 | $304.00 |
08/19/2013 | PAYMENT | SPINOLA, JOHN E CHECK NUM: 3189 | $-163.74 | $456.00 |
07/08/2013 | BILL | WABUSKA LLC | $619.74 | $619.74 |
03/06/2013 | PAYMENT | SPINOLA, JOHN E CHECK NUM: 3156 | $-146.00 | $0.00 |
01/09/2013 | PAYMENT | ESINOLA, JOHN CHECK NUM: 3154 | $-146.00 | $146.00 |
09/26/2012 | PAYMENT | J.R. BENTON CO, LLC CHECK NUM: 1196 | $-146.00 | $292.00 |
08/21/2012 | PAYMENT | LLC WABUSKA CHECK BANK: PNP INTERNET NUM: 8712100 | $-157.17 | $438.00 |
07/10/2012 | BILL | WABUSKA LLC | $595.17 | $595.17 |
03/13/2012 | PAYMENT | JR BENTON CO LLC CHECK NUM: 1138 | $-137.00 | $0.00 |
01/30/2012 | PAYMENT | J.R. BENTON CO, LLC CHECK NUM: 1128 | $-149.59 | $137.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.11 | $286.59 |
12/27/2011 | PAYMENT | JR BENTON CO, LLC CHECK NUM: 1120 | $-137.00 | $279.48 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.48 | $416.48 |
07/26/2011 | PAYMENT | AES, INC. CHECK NUM: 10268 | $-148.94 | $411.00 |
07/08/2011 | BILL | WABUSKA LLC | $559.94 | $559.94 |
02/25/2011 | PAYMENT | AES, INC CHECK NUM: 8216 | $-138.00 | $0.00 |
01/03/2011 | PAYMENT | AES, INC CHECK NUM: 7538 | $-138.00 | $138.00 |
09/23/2010 | PAYMENT | AES, INC CHECK BANK: 61-650 NUM: 6384 | $-138.00 | $276.00 |
08/09/2010 | PAYMENT | AES, INC. CHECK BANK: 61-650 NUM: 5653 | $-147.58 | $414.00 |
07/08/2010 | BILL | WABUSKA LLC | $561.58 | $561.58 |
03/02/2010 | PAYMENT | AES, INC CHECK BANK: 61-650 NUM: 3438 | $-148.00 | $0.00 |
01/05/2010 | PAYMENT | AES, INC CHECK BANK: 61-650 NUM: 2559 | $-148.00 | $148.00 |
10/01/2009 | PAYMENT | J.R. BENTON & CO LLC CHECK BANK: 61-8 NUM: 527 | $-148.00 | $296.00 |
07/24/2009 | PAYMENT | J.R. BENTON & CO., L.L.C. CHECK BANK: 61-6 NUM: 515 | $-158.68 | $444.00 |
07/06/2009 | BILL | WABUSKA LLC | $602.68 | $602.68 |
03/25/2009 | PAYMENT | AES, INC CHECK BANK: 61-08 NUM: 58123 | $-652.42 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.67 | $652.42 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.66 | $612.75 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.43 | $587.09 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.99 | $572.66 |
07/15/2008 | BILL | WABUSKA LLC | $566.67 | $566.67 |