08/27/2024 | PAYMENT | CROSBY, MARY CHECK 3132 | $-66.50 | $0.00 |
07/16/2024 | BILL | CROSBY, MARY | $66.50 | $66.50 |
08/22/2023 | PAYMENT | CROSBY, MARY CHECK 3018 | $-61.73 | $0.00 |
07/17/2023 | BILL | CROSBY, MARY | $61.73 | $61.73 |
08/17/2022 | PAYMENT | CROSBY, MARY CHECK 2903 | $-40.62 | $0.00 |
07/15/2022 | BILL | CROSBY, MARY | $40.62 | $40.62 |
08/30/2021 | PAYMENT | CROSBY, MARY CHECK 172 | $-37.74 | $0.00 |
07/14/2021 | BILL | CROSBY, MARY | $37.74 | $37.74 |
08/24/2020 | PAYMENT | MARY CROSBY CHECK BANK: PNP INTERNET NUM: 80070707 | $-34.22 | $0.00 |
07/09/2020 | BILL | CROSBY, MARY | $34.22 | $34.22 |
07/25/2019 | PAYMENT | CROSBY, MARY/BRODKA, MARK CHECK NUM: 2253 | $-32.13 | $0.00 |
07/10/2019 | BILL | CROSBY, MARY | $32.13 | $32.13 |
08/02/2018 | PAYMENT | CROSBY, MARY/BRODKA, MARK CHECK NUM: 2176 | $-30.64 | $0.00 |
07/10/2018 | BILL | CROSBY, MARY | $30.64 | $30.64 |
08/10/2017 | PAYMENT | MARY CROSBY CHECK NUM: 9789 | $-29.45 | $0.00 |
07/10/2017 | BILL | CROSBY, MARY | $29.45 | $29.45 |
07/25/2016 | PAYMENT | CROSBY, MARY OR BRODKA, MARK CHECK NUM: 9624 | $-28.75 | $0.00 |
07/11/2016 | BILL | CROSBY, MARY | $28.75 | $28.75 |
07/22/2015 | PAYMENT | CROSBY, MARY CHECK NUM: 9286 | $-28.65 | $0.00 |
07/07/2015 | BILL | CROSBY, MARY | $28.65 | $28.65 |
07/25/2014 | PAYMENT | CROSBY, MARY & BRODKA, MARK CHECK NUM: 153.50 | $-28.50 | $0.00 |
07/08/2014 | BILL | CROSBY, MARY | $28.50 | $28.50 |
07/23/2013 | PAYMENT | CROSBY, MARY CHECK NUM: 8683 | $-28.40 | $0.00 |
07/08/2013 | BILL | CROSBY, MARY | $28.40 | $28.40 |
08/28/2012 | PAYMENT | CROSBY, MARY CHECK | $-53.39 | $0.00 |
07/10/2012 | BILL | CROSBY, MARY | $53.39 | $53.39 |
07/26/2011 | PAYMENT | CROSBY, MARY 7 BRODKA, MARK CHECK NUM: 7593 | $-52.79 | $0.00 |
07/08/2011 | BILL | CROSBY, MARY | $52.79 | $52.79 |
07/29/2010 | PAYMENT | CROSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 7157 | $-52.01 | $0.00 |
07/08/2010 | BILL | CROSBY, MARY | $52.01 | $52.01 |
07/24/2009 | PAYMENT | CRSOBY, MARY & BRODKA, MARK CHECK BANK: 90-3913 NUM: 6652 | $-53.30 | $0.00 |
07/06/2009 | BILL | CROSBY, MARY | $53.30 | $53.30 |
08/02/2008 | PAYMENT | MARY CROSBY CHECK BANK: 90-3913 NUM: 6316 | $-70.97 | $0.00 |
07/15/2008 | BILL | CROSBY, MARY | $70.97 | $70.97 |
07/26/2007 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 5928 | $-70.97 | $0.00 |
07/12/2007 | BILL | CROSBY, MARY | $70.97 | $70.97 |
07/25/2006 | PAYMENT | MARY CROSBY / MARK BRODKA CHECK BANK: 90-3913 NUM: 5302 | $-70.80 | $0.00 |
07/12/2006 | BILL | CROSBY, MARY | $70.80 | $70.80 |
08/08/2005 | PAYMENT | CORSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 4866 | $-70.12 | $0.00 |
07/15/2005 | BILL | CROSBY, MARY | $70.12 | $70.12 |
08/01/2004 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 4093 | $-69.77 | $0.00 |
07/08/2004 | BILL | CROSBY, MARY | $69.77 | $69.77 |
07/28/2003 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 3785 | $-69.05 | $0.00 |
07/18/2003 | BILL | CROSBY, MARY | $69.05 | $69.05 |
10/21/2002 | PAYMENT | CROSBY, LMARY CHECK BANK: 90-3913 NUM: 3352 | $-2.67 | $0.00 |
10/21/2002 | AMENDMENT | timely | $-0.13 | $2.67 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.13 | $2.80 |
09/11/2002 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 3502 | $-66.82 | $2.67 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.67 | $69.49 |
07/12/2002 | BILL | CROSBY, MARY | $66.82 | $66.82 |
08/03/2001 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 2963 | $-65.70 | $0.00 |
07/12/2001 | BILL | CROSBY, MARY | $65.70 | $65.70 |
08/21/2000 | PAYMENT | MARY CROSBY CHECK BANK: 90-3913 NUM: 1910 | $-64.37 | $0.00 |
07/17/2000 | BILL | CROSBY, MARY | $64.37 | $64.37 |
08/03/1999 | PAYMENT | CROSBY/BRODKA CHECK BANK: 90-8583 NUM: 1081 | $-67.97 | $0.00 |
07/17/1999 | BILL | CROSBY, MARY | $67.97 | $67.97 |
07/24/1998 | PAYMENT | CROSBY, MARY CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | CROSBY, MARY | $69.19 | $69.19 |
07/25/1997 | PAYMENT | MARY CROSBY CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | CROSBY, MARY | $68.72 | $68.72 |
04/10/1997 | PAYMENT | CROSBY, MARY CHECK | $-83.38 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.78 | $83.38 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.10 | $78.60 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.42 | $74.50 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.08 |
07/18/1996 | BILL | CROSBY, MARY | $68.35 | $68.35 |