01/07/2025 | PAYMENT | DEMETRIO GARCIA-JIMENEZ PNP PNP - 168883320 | $-37.00 | $37.00 |
10/11/2024 | PAYMENT | DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 164070101 | $-37.00 | $74.00 |
08/08/2024 | PAYMENT | DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 160737611 | $-38.57 | $111.00 |
07/16/2024 | BILL | GARCIA-JIMENEZ, DEMETRIO ET AL | $149.57 | $149.57 |
02/13/2024 | PAYMENT | DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 151024119 | $-34.00 | $0.00 |
01/02/2024 | PAYMENT | DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 148601612 | $-34.00 | $34.00 |
10/05/2023 | PAYMENT | DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 143616885 | $-34.00 | $68.00 |
08/22/2023 | PAYMENT | DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 141414126 | $-36.86 | $102.00 |
07/17/2023 | BILL | GARCIA-JIMENEZ, DEMETRIO ET AL | $138.86 | $138.86 |
12/28/2022 | PAYMENT | DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 126682287 | $-94.24 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.24 | $94.24 |
08/24/2022 | PAYMENT | BODENSTEIN, ERIC CHECK 4412 | $-33.79 | $93.00 |
07/15/2022 | BILL | GARCIA-JIMENEZ, DEMETRIO ET AL | $126.79 | $126.79 |
09/20/2021 | PAYMENT | ROBERT L COLE PNP PNP - 100500050 | $-126.79 | $0.00 |
07/14/2021 | BILL | COLE, ROBERT L | $126.79 | $126.79 |
08/25/2020 | PAYMENT | EDWARD COLE CORK: D BANK: PNP INTERNET NUM: 80127080 | $-126.79 | $0.00 |
07/09/2020 | BILL | COLE, EDWARD FRANKLIN | $126.79 | $126.79 |
04/14/2020 | PAYMENT | EDWARD COLE CORK: D BANK: PNP INTERNET NUM: 73730536 | $-65.20 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $65.20 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.00 | $64.20 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.20 | $61.20 |
09/03/2019 | PAYMENT | COLE, EDWARD CHECK NUM: 2509********** | $-68.26 | $60.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.47 | $128.26 |
07/10/2019 | BILL | COLE, EDWARD FRANKLIN ET AL | $126.79 | $126.79 |
03/22/2019 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 2457 | $-31.20 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.20 | $31.20 |
01/22/2019 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 2436 | $-31.20 | $30.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.20 | $61.20 |
09/26/2018 | PAYMENT | COLE, MARILYN CHECK NUM: 2400 | $-30.00 | $60.00 |
07/26/2018 | PAYMENT | COLE, MARILYN CHECK NUM: 2382 | $-36.79 | $90.00 |
07/10/2018 | BILL | COLE, EDWARD FRANKLIN ET AL | $126.79 | $126.79 |
04/03/2018 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 2334 | $-100.60 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $100.60 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.40 | $99.60 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.00 | $94.20 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.20 | $91.20 |
08/24/2017 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 2279 | $-36.51 | $90.00 |
07/10/2017 | BILL | COLE, EDWARD FRANKLIN ET AL | $126.51 | $126.51 |
02/28/2017 | PAYMENT | COLE, EDWARD & MARILYN CORK: B NUM: 2218 | $-94.20 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.00 | $94.20 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.20 | $91.20 |
10/03/2016 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 2168 | $-37.11 | $90.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.43 | $127.11 |
07/11/2016 | BILL | COLE, EDWARD FRANKLIN ET AL | $125.68 | $125.68 |
03/23/2016 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 2086 | $-31.20 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.20 | $31.20 |
01/22/2016 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 2066 | $-31.20 | $30.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.20 | $61.20 |
10/23/2015 | PAYMENT | COLE, EDWARD OR MARILYN CHECK NUM: 2029 | $-31.20 | $60.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.20 | $91.20 |
08/19/2015 | PAYMENT | COLE, EDWARD CHECK NUM: 1998 | $-35.59 | $90.00 |
07/07/2015 | BILL | COLE, EDWARD FRANKLIN ET AL | $125.59 | $125.59 |
04/02/2015 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1936 | $-47.80 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $47.80 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.80 | $46.80 |
12/29/2014 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1884 | $-45.00 | $45.00 |
10/15/2014 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1839 | $-45.00 | $90.00 |
08/21/2014 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1821 | $-52.85 | $135.00 |
07/08/2014 | BILL | COLE, EDWARD FRANKLIN ET AL | $187.85 | $187.85 |
02/20/2014 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1733 | $-45.00 | $0.00 |
01/15/2014 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1719 | $-45.00 | $45.00 |
10/11/2013 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1680 | $-45.00 | $90.00 |
08/20/2013 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1651 | $-52.43 | $135.00 |
07/08/2013 | BILL | COLE, EDWARD FRANKLIN ET AL | $187.43 | $187.43 |
03/25/2013 | PAYMENT | COLE, MARILYN CHECK NUM: 1571 | $-94.16 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.40 | $94.16 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.76 | $89.76 |
10/12/2012 | PAYMENT | COLE, EDWARD OR MARILYN CHECK NUM: 1516 | $-45.76 | $88.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $133.76 |
08/20/2012 | PAYMENT | MARILYN COLE CHECK NUM: 1501 | $-51.63 | $132.00 |
07/10/2012 | BILL | COLE, EDWARD FRANKLIN ET AL | $183.63 | $183.63 |
03/01/2012 | PAYMENT | COLE, EDWARD OR MARILYN CHECK NUM: 1425 | $-42.00 | $0.00 |
01/03/2012 | PAYMENT | COLE, EDWARD OR MARILYN CHECK NUM: 1404 | $-42.00 | $42.00 |
10/19/2011 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1371 | $-43.68 | $84.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.68 | $127.68 |
08/16/2011 | PAYMENT | COLE, EDWARD & MARILYN CHECK NUM: 1349* | $-48.08 | $126.00 |
07/08/2011 | BILL | COLE, EDWARD FRANKLIN ET AL | $174.08 | $174.08 |
02/23/2011 | PAYMENT | COLE, EDWARD/MARILYN CHECK BANK: 94-8013 NUM: 1277 | $-39.00 | $0.00 |
12/22/2010 | PAYMENT | COLE, EDWARD CHECK BANK: 94-8013 NUM: 1252 | $-39.00 | $39.00 |
10/05/2010 | PAYMENT | COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1219 | $-39.00 | $78.00 |
08/10/2010 | PAYMENT | EDWARD COLE CHECK BANK: 94-8013 NUM: 1191 | $-45.55 | $117.00 |
07/08/2010 | BILL | COLE, EDWARD FRANKLIN ET AL | $162.55 | $162.55 |
08/19/2009 | PAYMENT | COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1075 | $-108.00 | $0.00 |
08/07/2009 | PAYMENT | COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1071 | $-45.19 | $108.00 |
07/06/2009 | BILL | COLE, EDWARD FRANKLIN ET AL | $153.19 | $153.19 |
03/25/2009 | PAYMENT | COLE, EDWARD OR MARILYN CHECK BANK: 94-8013 NUM: 1033 | $-76.00 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.30 | $76.00 |
03/10/2009 | PAYMENT | COLE, EDWARD OR MARILYN CHECK BANK: 94-8013 NUM: 1021* | $-36.93 | $72.70 |
02/25/2009 | PAYMENT | COLE, EDWARD FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 1019 | $-229.98 | $109.63 |
02/03/2009 | INTEREST | Monthly Interest | $1.12 | $339.61 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.70 | $338.49 |
01/05/2009 | INTEREST | Monthly Interest | $1.12 | $331.79 |
12/01/2008 | INTEREST | Monthly Interest | $1.12 | $330.67 |
11/03/2008 | INTEREST | Monthly Interest | $1.12 | $329.55 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.93 | $328.43 |
10/01/2008 | INTEREST | Monthly Interest | $1.12 | $324.50 |
09/02/2008 | INTEREST | Monthly Interest | $1.12 | $323.38 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.83 | $322.26 |
08/04/2008 | INTEREST | Monthly Interest | $1.12 | $320.43 |
07/15/2008 | BILL | COLE, EDWARD FRANKLIN ET AL | $144.65 | $319.31 |
07/01/2008 | INTEREST | Monthly Interest | $1.12 | $174.66 |
07/01/2008 | INTEREST | Monthly Interest | $1.12 | $173.54 |
06/02/2008 | INTEREST | Monthly Interest | $11.20 | $172.42 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $161.22 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.40 | $155.22 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.20 | $145.82 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.62 | $139.62 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.65 | $136.00 |
07/12/2007 | BILL | COLE, EDWARD FRANKLIN ET AL | $134.35 | $134.35 |
06/04/2007 | PAYMENT | COLE, MARILYN E CORK: D BANK: CREDIT CARD NUM: M.C. | $-68.06 | $0.00 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $68.06 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.90 | $62.06 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.16 | $59.16 |
10/12/2006 | PAYMENT | COLE, EDWARD & MARILYN CHECK BANK: 94-7074 NUM: 1838 | $-29.00 | $58.00 |
08/23/2006 | PAYMENT | COLE, EDWARD & MARILYN CHECK BANK: 94-7074 NUM: 1797 | $-32.39 | $87.00 |
07/12/2006 | BILL | COLE, EDWARD FRANKLIN ET AL | $119.39 | $119.39 |
01/05/2006 | PAYMENT | COLE, EDWARD F & MARILYN CHECK BANK: 94-7074 NUM: 1664 | $-52.00 | $0.00 |
08/16/2005 | PAYMENT | COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1574 | $-58.23 | $52.00 |
07/15/2005 | BILL | COLE, EDWARD FRANKLIN ET AL | $110.23 | $110.23 |
03/17/2005 | PAYMENT | COLE, EDWWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1461 | $-26.00 | $0.00 |
01/10/2005 | PAYMENT | COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1435 | $-26.00 | $26.00 |
08/24/2004 | PAYMENT | COLE CHECK BANK: 94-7074 NUM: 1275 | $-57.93 | $52.00 |
07/08/2004 | BILL | COLE, EDWARD FRANKLIN ET AL | $109.93 | $109.93 |
03/03/2004 | PAYMENT | COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1274 | $-26.51 | $0.00 |
01/09/2004 | PAYMENT | EDWARD COLE CHECK BANK: 94-7074 NUM: 1241 | $-26.51 | $26.51 |
10/07/2003 | PAYMENT | COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1200 | $-26.51 | $53.02 |
08/20/2003 | PAYMENT | EDWARD/MARILYN COLE CHECK BANK: 94-7074 NUM: 1175 | $-29.21 | $79.53 |
07/18/2003 | BILL | COLE, EDWARD FRANKLIN ET AL | $108.74 | $108.74 |
12/27/2002 | PAYMENT | COLE, MARILYN CHECK BANK: 94-7074 NUM: 1034 | $-48.00 | $0.00 |
07/24/2002 | PAYMENT | COLE, EDWARD & MARILYN CHECK BANK: 11-7000 NUM: 2399 | $-53.81 | $48.00 |
07/12/2002 | BILL | COLE, EDWARD FRANKLIN ET AL | $101.81 | $101.81 |
12/21/2001 | PAYMENT | COLE, EDWARD F & MARILYN E CHECK BANK: 11-7000 NUM: 2220 | $-48.78 | $0.00 |
08/14/2001 | PAYMENT | EDWARD/MARILYN COLE CHECK BANK: 11-7000 NUM: 2104 | $-51.63 | $48.78 |
07/12/2001 | BILL | COLE, EDWARD FRANKLIN ET AL | $100.41 | $100.41 |
08/17/2000 | PAYMENT | COLE, EDWARD F & MARILYN E CHECK BANK: 11-7000 NUM: 1649 | $-98.95 | $0.00 |
07/17/2000 | BILL | COLE, EDWARD FRANKLIN ET AL | $98.95 | $98.95 |
08/16/1999 | PAYMENT | EDWARD COLE CHECK BANK: 11-7000 NUM: 1175 | $-102.92 | $0.00 |
07/17/1999 | BILL | COLE, EDWARD FRANKLIN ET AL | $102.92 | $102.92 |
07/27/1998 | PAYMENT | EDWARD COLE CHECK | $-103.03 | $0.00 |
07/13/1998 | BILL | COLE, EDWARD FRANKLIN ET AL | $103.03 | $103.03 |
10/06/1997 | PAYMENT | COLE, EDWARD & MARILYN CHECK | $-103.81 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.11 | $103.81 |
07/14/1997 | BILL | COLE, EDWARD FRANKLIN ET AL | $102.70 | $102.70 |
10/11/1996 | PAYMENT | COLE, EDWARD | $-88.94 | $0.00 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.42 | $88.94 |
07/18/1996 | BILL | COLE, EDWARD FRANKLIN ET AL | $85.52 | $85.52 |