01/09/2025 | PAYMENT | TISCARENO, ROGELIO P & JOELLA CHECK 1127 | $-683.00 | $683.00 |
10/10/2024 | PAYMENT | TISCARENO, ROGER P & JO ELLA CHECK 1035 | $-683.00 | $1,366.00 |
08/26/2024 | PAYMENT | TISCARENO, ROGELIO P & JOELLA CHECK 1034 | $-684.04 | $2,049.00 |
07/16/2024 | BILL | TISCARENO, ROGER P & JO ELLA | $2,733.04 | $2,733.04 |
03/25/2024 | PAYMENT | TISCARENO, ROGER P & JOELLA CHECK 1108 | $-748.37 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $748.37 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.47 | $747.37 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.50 | $711.90 |
12/14/2023 | PAYMENT | TISCARENO, ROGER P & JOELLA CHECK 1106 | $-647.00 | $709.40 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.40 | $1,356.40 |
09/21/2023 | PAYMENT | TISCARENO, ROGELIO CHECK 1028 | $-587.00 | $1,354.00 |
08/29/2023 | PAYMENT | R & J TRUCKING CHECK 2537 | $-650.04 | $1,941.00 |
07/17/2023 | BILL | TISCARENO, ROGER P & JO ELLA | $2,591.04 | $2,591.04 |
08/23/2022 | PAYMENT | TISCARENO, ROGER P & JO ELLA CHECK 1076 | $-2,353.08 | $0.00 |
07/15/2022 | BILL | TISCARENO, ROGER P & JO ELLA | $2,353.08 | $2,353.08 |
08/20/2021 | PAYMENT | R & J TRUCKING CHECK CK 2495 | $-2,241.45 | $0.00 |
07/14/2021 | BILL | TISCARENO, ROGER P & JO ELLA | $2,241.45 | $2,241.45 |
08/12/2020 | PAYMENT | TISCARENO, ROGER & JOELLA CHECK NUM: 3598 | $-2,227.09 | $0.00 |
07/09/2020 | BILL | TISCARENO, ROGER P & JO ELLA | $2,227.09 | $2,227.09 |
03/09/2020 | PAYMENT | TISCARENO, ROGER & JOELLA CHECK NUM: 3558 | $-21.80 | $0.00 |
01/13/2020 | PAYMENT | TISCARENO, ROGER & JOELLA CHECK NUM: 3541 | $-1,635.00 | $21.80 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.80 | $1,656.80 |
08/09/2019 | PAYMENT | TISCARENO, JOELLA CHECK NUM: 3512 | $-561.93 | $1,635.00 |
07/10/2019 | BILL | TISCARENO, ROGER P & JO ELLA | $2,196.93 | $2,196.93 |
08/01/2018 | PAYMENT | R & J TRUCKING CHECK NUM: 2415 | $-1,589.07 | $0.00 |
07/10/2018 | BILL | TISCARENO, ROGER P & JO ELLA | $1,589.07 | $1,589.07 |
08/30/2017 | PAYMENT | R & J TRUCKING CHECK NUM: 2208 | $-1,573.25 | $0.00 |
07/10/2017 | BILL | TISCARENO, ROGER P & JO ELLA | $1,573.25 | $1,573.25 |
08/11/2016 | PAYMENT | R & J TRUCKING CHECK NUM: 2288 | $-1,528.89 | $0.00 |
07/11/2016 | BILL | TISCARENO, ROGER P & JO ELLA | $1,528.89 | $1,528.89 |
08/17/2015 | PAYMENT | TIBBALS, DONALD & JOY CHECK NUM: 1221 | $-1,511.20 | $0.00 |
07/07/2015 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,511.20 | $1,511.20 |
07/28/2014 | PAYMENT | TIBBALS, JOY CHECK NUM: 1199 | $-1,460.41 | $0.00 |
07/08/2014 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,460.41 | $1,460.41 |
08/20/2013 | PAYMENT | TIBBALS, DONALD & JOY CHECK NUM: 1081 | $-1,419.14 | $0.00 |
07/08/2013 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,419.14 | $1,419.14 |
08/14/2012 | PAYMENT | TIBBALS, DON & JOY CHECK NUM: 9711 | $-1,378.87 | $0.00 |
07/10/2012 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,378.87 | $1,378.87 |
08/16/2011 | PAYMENT | TIBBALS, DON & JOY CHECK NUM: 9486 | $-1,456.94 | $0.00 |
07/08/2011 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,456.94 | $1,456.94 |
10/14/2010 | PAYMENT | TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343 | $-1,113.00 | $0.00 |
08/18/2010 | PAYMENT | TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318 | $-377.92 | $1,113.00 |
07/08/2010 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,490.92 | $1,490.92 |