08/01/2024 | PAYMENT | STONE, WILLIAM CHECK 236 | $-1,647.00 | $0.00 |
08/01/2024 | PAYMENT | M.F. BARCELLOS, INC. DBA AFFORABLE PROPANE CHECK 22373 | $-4,945.05 | $1,647.00 |
07/16/2024 | BILL | STONE, WILLIAM TR | $6,592.05 | $6,592.05 |
09/07/2023 | PAYMENT | STONE, WILLIAM CHECK 227 | $-1,600.00 | $0.00 |
09/07/2023 | PAYMENT | M.F. BARCELLOS, INC. CHECK 21828 | $-4,800.61 | $1,600.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-64.02 | $6,400.61 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.02 | $6,464.63 |
07/17/2023 | BILL | STONE, WILLIAM TR | $6,400.61 | $6,400.61 |
08/10/2022 | PAYMENT | STONE, WILLIAM TR CHECK 184 | $-3,102.00 | $0.00 |
08/10/2022 | PAYMENT | M F BARCELLOS, INC CHECK 21266 | $-3,105.35 | $3,102.00 |
07/15/2022 | BILL | STONE, WILLIAM TR | $6,207.35 | $6,207.35 |
08/16/2021 | PAYMENT | STONE, WILLIAM TR CHECK 213 | $-3,013.40 | $0.00 |
08/16/2021 | PAYMENT | STONE, WILLIAM TR CHECK 20717 | $-3,013.51 | $3,013.40 |
07/14/2021 | BILL | STONE, WILLIAM TR | $6,026.91 | $6,026.91 |
08/12/2020 | PAYMENT | MF BARCELLOS INC CHECK NUM: 20091 | $-2,918.00 | $0.00 |
08/12/2020 | PAYMENT | STONE, WILLIAM CHECK NUM: 169 | $-2,933.72 | $2,918.00 |
07/09/2020 | BILL | STONE, WILLIAM TR | $5,851.72 | $5,851.72 |
08/15/2019 | PAYMENT | STONE, WILLIAM CHECK NUM: 151 | $-1,417.00 | $0.00 |
07/30/2019 | PAYMENT | MF BARCELLOS INC CHECK NUM: 19434 | $-4,264.64 | $1,417.00 |
07/10/2019 | BILL | STONE, WILLIAM TR | $5,681.64 | $5,681.64 |
08/07/2018 | PAYMENT | M.F. BARCELLOS INC CHECK NUM: 18805 | $-4,128.00 | $0.00 |
08/07/2018 | PAYMENT | STONE, WILLIAM CHECK NUM: 132 | $-1,388.48 | $4,128.00 |
07/10/2018 | BILL | STONE, WILLIAM TR | $5,516.48 | $5,516.48 |
08/17/2017 | PAYMENT | M.F. BARCELLOS INC CHECK NUM: 18251 | $-4,462.05 | $0.00 |
08/17/2017 | PAYMENT | STONE, WILLIAM CHECK NUM: 109 | $-894.10 | $4,462.05 |
07/10/2017 | BILL | STONE, WILLIAM TR | $5,356.15 | $5,356.15 |
08/17/2016 | PAYMENT | STONE, WILLIAM CHECK NUM: 1289 | $-2,604.00 | $0.00 |
07/20/2016 | PAYMENT | MF BARCELLOS INC CHECK NUM: 17445 | $-2,616.73 | $2,604.00 |
07/11/2016 | BILL | STONE, WILLIAM TR | $5,220.73 | $5,220.73 |
08/05/2015 | PAYMENT | MF BARCELLOS INC CHECK NUM: 16830 | $-2,612.33 | $0.00 |
08/05/2015 | PAYMENT | STONE, WILLIAM CHECK NUM: 1220 | $-2,598.00 | $2,612.33 |
07/07/2015 | BILL | STONE, WILLIAM TR | $5,210.33 | $5,210.33 |
11/14/2014 | PAYMENT | STONE, WILLIAM CHECK NUM: 1203 | $-2,522.00 | $0.00 |
08/04/2014 | PAYMENT | MF BARCELLOS INC CHECK NUM: 16069 | $-2,536.91 | $2,522.00 |
07/08/2014 | BILL | STONE, WILLIAM TR | $5,058.91 | $5,058.91 |
09/04/2013 | PAYMENT | STONE, WILLIAM CHECK NUM: 1173 | $-2,450.00 | $0.00 |
07/17/2013 | PAYMENT | MF BARCELLOS INC CHECK NUM: 15287 | $-2,461.91 | $2,450.00 |
07/08/2013 | BILL | STONE, WILLIAM TR | $4,911.91 | $4,911.91 |
12/27/2012 | PAYMENT | STONE, WILLIAM CHECK NUM: 1151 | $-2,450.00 | $0.00 |
07/26/2012 | PAYMENT | MF BARCELLOS INC CHECK NUM: 14492 | $-2,463.40 | $2,450.00 |
07/10/2012 | BILL | STONE, WILLIAM TR | $4,913.40 | $4,913.40 |
08/05/2011 | PAYMENT | WILLIAM STONE CHECK NUM: 1112 | $-2,666.00 | $0.00 |
07/25/2011 | PAYMENT | MF BARCELLOS INC CHECK NUM: 13722 | $-2,688.97 | $2,666.00 |
07/08/2011 | BILL | STONE, WILLIAM TR | $5,354.97 | $5,354.97 |
08/05/2010 | PAYMENT | MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12933 | $-1,650.90 | $0.00 |
07/08/2010 | BILL | STONE, WILLIAM TR | $1,650.90 | $1,650.90 |
08/10/2009 | PAYMENT | MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12172 | $-1,702.99 | $0.00 |
07/06/2009 | BILL | STONE, WILLIAM | $1,702.99 | $1,702.99 |
08/06/2008 | PAYMENT | MF BARCELLOS CHECK BANK: 90-7118 NUM: 11421 | $-1,579.55 | $0.00 |
07/15/2008 | BILL | STONE, WILLIAM | $1,579.55 | $1,579.55 |
08/07/2007 | PAYMENT | BARCELLOS, M.F., INC. CHECK BANK: 90-7118 NUM: 10670 | $-1,464.18 | $0.00 |
07/12/2007 | BILL | STONE, WILLIAM | $1,464.18 | $1,464.18 |
02/26/2007 | PAYMENT | COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 1943 | $-690.34 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.14 | $690.34 |
11/02/2006 | PAYMENT | COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 5572 | $-330.00 | $673.20 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.20 | $1,003.20 |
08/23/2006 | PAYMENT | COOPER, JOHN & ROBERT & TERRY CHECK BANK: 94-7074 NUM: 1860 | $-350.37 | $990.00 |
07/12/2006 | BILL | COOPER, ROBERT / COOPER, JOHN | $1,340.37 | $1,340.37 |