03/03/2025 | PAYMENT | ZIEL, EDWARD A TR CHECK 2743 | $-376.00 | $0.00 |
01/06/2025 | PAYMENT | ZIEL, EDWARD A CHECK 2729 | $-376.00 | $376.00 |
09/27/2024 | PAYMENT | ZIEL, EDWARD A CHECK 2688 | $-376.00 | $752.00 |
08/19/2024 | PAYMENT | ZIEL, EDWARD A TR CHECK 2672 | $-376.87 | $1,128.00 |
07/16/2024 | BILL | ZIEL, EDWARD A TR | $1,504.87 | $1,504.87 |
03/25/2024 | PAYMENT | ZIEL, EDWARD A CHECK 2623 | $-16.79 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $16.79 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.61 | $15.79 |
03/04/2024 | PAYMENT | ZIEL, EDWARD A TR CHECK 2617 | $-365.00 | $15.18 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.58 | $380.18 |
01/02/2024 | PAYMENT | ZIEL, EDWARD A TR CHECK 2596 | $-365.00 | $379.60 |
10/13/2023 | PAYMENT | ZIEL, EDWARD A CHECK 2570 | $-365.00 | $744.60 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.60 | $1,109.60 |
08/22/2023 | PAYMENT | ZIEL, EDWARD A TR CHECK 2553 | $-366.63 | $1,095.00 |
07/17/2023 | BILL | ZIEL, EDWARD A TR | $1,461.63 | $1,461.63 |
03/31/2023 | PAYMENT | ZIEL, EDWARD CHECK 2505 | $-15.73 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $15.73 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.57 | $14.73 |
03/09/2023 | PAYMENT | ZIEL, EDWARD A TR CHECK 2501 | $-708.00 | $14.16 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.16 | $722.16 |
10/11/2022 | PAYMENT | ZIEL, EDWARD A CHECK 2449 | $-354.00 | $708.00 |
08/17/2022 | PAYMENT | ZIEL, EDWARD A TR CHECK 2432 | $-356.79 | $1,062.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,418.79 |
07/15/2022 | BILL | ZIEL, EDWARD A TR | $1,418.79 | $1,418.79 |
03/07/2022 | PAYMENT | ZIEL, EDWARD A TR CHECK 2394 | $-343.83 | $0.00 |
01/04/2022 | PAYMENT | ZIEL, EDWARD A CHECK CK. 2371 | $-343.83 | $343.83 |
10/04/2021 | PAYMENT | ZIEL, EDWARD A TR CHECK 2325 | $-343.83 | $687.66 |
08/16/2021 | PAYMENT | ZIEL, EDWARD A CHECK 2308 | $-344.02 | $1,031.49 |
07/14/2021 | BILL | ZIEL, EDWARD A TR | $1,375.51 | $1,375.51 |
03/01/2021 | PAYMENT | ZIEL, EDWARD A TR CHECK 2249 | $-331.00 | $0.00 |
01/05/2021 | PAYMENT | ZIEL, EDWARD A CHECK 2228 | $-331.00 | $331.00 |
10/05/2020 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 2190 | $-331.00 | $662.00 |
08/18/2020 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 2178 | $-341.10 | $993.00 |
07/09/2020 | BILL | ZIEL, EDWARD A TR | $1,334.10 | $1,334.10 |
03/02/2020 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 2144 | $-321.00 | $0.00 |
01/06/2020 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 2115 | $-321.00 | $321.00 |
10/09/2019 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 2075 | $-321.00 | $642.00 |
08/19/2019 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 2058 | $-332.35 | $963.00 |
07/10/2019 | BILL | ZIEL, EDWARD A TR | $1,295.35 | $1,295.35 |
03/04/2019 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1990 | $-312.00 | $0.00 |
01/07/2019 | PAYMENT | ZIEL, EDWARD CHECK NUM: 1968 | $-312.00 | $312.00 |
10/01/2018 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1932 | $-312.00 | $624.00 |
08/23/2018 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1915 | $-317.30 | $936.00 |
07/10/2018 | BILL | ZIEL, EDWARD A TR | $1,253.30 | $1,253.30 |
03/05/2018 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1830 | $-303.00 | $0.00 |
01/02/2018 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 1785 | $-303.00 | $303.00 |
10/02/2017 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1739 | $-303.00 | $606.00 |
08/22/2017 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1724 | $-307.44 | $909.00 |
07/10/2017 | BILL | ZIEL, EDWARD A TR | $1,216.44 | $1,216.44 |
03/06/2017 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1663 | $-311.00 | $0.00 |
01/04/2017 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1632 | $-311.00 | $311.00 |
10/04/2016 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 1586 | $-311.00 | $622.00 |
08/15/2016 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1565 | $-317.23 | $933.00 |
07/11/2016 | BILL | ZIEL, EDWARD A TR | $1,250.23 | $1,250.23 |
03/07/2016 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1500 | $-318.00 | $0.00 |
01/04/2016 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1469 | $-318.00 | $318.00 |
10/06/2015 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1428 | $-318.00 | $636.00 |
08/18/2015 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1403 | $-322.73 | $954.00 |
07/07/2015 | BILL | ZIEL, EDWARD A TR | $1,276.73 | $1,276.73 |
03/04/2015 | PAYMENT | ZIEL, EDWARD A. CHECK NUM: 1335 | $-308.00 | $0.00 |
01/06/2015 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1310 | $-308.00 | $308.00 |
10/06/2014 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 1273 | $-308.00 | $616.00 |
08/19/2014 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1253 | $-315.65 | $924.00 |
07/08/2014 | BILL | ZIEL, EDWARD A TR | $1,239.65 | $1,239.65 |
03/04/2014 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 1179 | $-299.00 | $0.00 |
01/10/2014 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 1160 | $-299.00 | $299.00 |
10/02/2013 | PAYMENT | ZIEL, EDWARD CHECK NUM: 1147 | $-299.00 | $598.00 |
07/31/2013 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1133 | $-306.64 | $897.00 |
07/08/2013 | BILL | ZIEL, EDWARD A TR | $1,203.64 | $1,203.64 |
03/05/2013 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1051 | $-291.00 | $0.00 |
01/02/2013 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1041 | $-291.00 | $291.00 |
10/03/2012 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1120 | $-291.00 | $582.00 |
08/29/2012 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1115 | $-295.69 | $873.00 |
07/10/2012 | BILL | ZIEL, EDWARD A TR | $1,168.69 | $1,168.69 |
03/05/2012 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1084 | $-355.00 | $0.00 |
12/30/2011 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 1077 | $-355.00 | $355.00 |
10/03/2011 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 1026 | $-355.00 | $710.00 |
08/16/2011 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 1017 | $-362.81 | $1,065.00 |
07/08/2011 | BILL | ZIEL, EDWARD A TR | $1,427.81 | $1,427.81 |
03/07/2011 | PAYMENT | ZIEL, EDWARD A TR CHECK NUM: 995 | $-364.00 | $0.00 |
01/05/2011 | PAYMENT | ZIEL, EDWARD A CHECK NUM: 982 | $-364.00 | $364.00 |
10/04/2010 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 965 | $-364.00 | $728.00 |
08/17/2010 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 953 | $-369.66 | $1,092.00 |
07/08/2010 | BILL | ZIEL, EDWARD A TR | $1,461.66 | $1,461.66 |
03/10/2010 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 932 | $-384.00 | $0.00 |
01/05/2010 | PAYMENT | ZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 912 | $-384.00 | $384.00 |
10/06/2009 | PAYMENT | ZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 892 | $-384.00 | $768.00 |
08/17/2009 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 884 | $-395.15 | $1,152.00 |
07/06/2009 | BILL | ZIEL, EDWARD A TR | $1,547.15 | $1,547.15 |
03/02/2009 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 835 | $-373.00 | $0.00 |
01/06/2009 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 811 | $-373.00 | $373.00 |
10/07/2008 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 783 | $-373.00 | $746.00 |
08/19/2008 | PAYMENT | ZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 770 | $-386.24 | $1,119.00 |
07/15/2008 | BILL | ZIEL, EDWARD A TR | $1,505.24 | $1,505.24 |
03/04/2008 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 705 | $-362.00 | $0.00 |
01/09/2008 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 690 | $-362.00 | $362.00 |
09/27/2007 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 642 | $-362.00 | $724.00 |
08/22/2007 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 611 | $-375.40 | $1,086.00 |
07/12/2007 | BILL | ZIEL, EDWARD A TR | $1,461.40 | $1,461.40 |
03/05/2007 | PAYMENT | ZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 468 | $-351.00 | $0.00 |
12/20/2006 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 408 | $-351.00 | $351.00 |
10/03/2006 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 334 | $-351.00 | $702.00 |
08/16/2006 | PAYMENT | ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 295 | $-359.92 | $1,053.00 |
07/12/2006 | BILL | ZIEL, EDWARD A TR | $1,412.92 | $1,412.92 |
02/06/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 51050 | $-41.00 | $0.00 |
01/03/2006 | PAYMENT | EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312 | $-41.00 | $41.00 |
10/10/2005 | PAYMENT | EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039 | $-41.00 | $82.00 |
08/16/2005 | PAYMENT | EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887 | $-48.46 | $123.00 |
07/15/2005 | BILL | MC CANN, PHILLIP | $171.46 | $171.46 |
08/12/2004 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709 | $-85.50 | $0.00 |
07/08/2004 | BILL | SMITH, ROBERT J & NANCY | $85.50 | $85.50 |
08/05/2003 | PAYMENT | R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610 | $-84.58 | $0.00 |
07/18/2003 | BILL | SMITH, ROBERT J & NANCY | $84.58 | $84.58 |
08/15/2002 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533 | $-79.19 | $0.00 |
07/12/2002 | BILL | SMITH, ROBERT J & NANCY | $79.19 | $79.19 |
12/06/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740 | $-53.06 | $0.00 |
09/27/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721 | $-26.53 | $53.06 |
08/13/2001 | PAYMENT | ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700 | $-29.74 | $79.59 |
07/12/2001 | BILL | SMITH, ROBERT J & NANCY | $109.33 | $109.33 |
03/02/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659 | $-26.14 | $0.00 |
12/29/2000 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638 | $-26.14 | $26.14 |
10/02/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614 | $-26.14 | $52.28 |
08/14/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602 | $-29.32 | $78.42 |
07/17/2000 | BILL | SMITH, ROBERT J & NANCY | $107.74 | $107.74 |
12/29/1999 | PAYMENT | SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539 | $-54.42 | $0.00 |
09/29/1999 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514 | $-27.21 | $54.42 |
08/13/1999 | PAYMENT | BOB SMITH CHECK BANK: 94-7074 NUM: 498 | $-30.43 | $81.63 |
07/17/1999 | BILL | SMITH, ROBERT J & NANCY | $112.06 | $112.06 |
03/03/1999 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $0.00 |
12/09/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $27.26 |
10/06/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $54.52 |
08/12/1998 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-30.39 | $81.78 |
07/13/1998 | BILL | SMITH, ROBERT J & NANCY | $112.17 | $112.17 |
02/25/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.17 | $0.00 |
12/22/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-27.17 | $27.17 |
10/01/1997 | PAYMENT | SMITH, NANCY CHECK | $-27.17 | $54.34 |
08/13/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-30.32 | $81.51 |
07/14/1997 | BILL | SMITH, ROBERT J & NANCY | $111.83 | $111.83 |
08/21/1996 | PAYMENT | SMITH, ROBERT J. OR NANCY | $-74.79 | $0.00 |
07/18/1996 | BILL | SMITH, ROBERT J & NANCY | $74.79 | $74.79 |