08/27/2024 | PAYMENT | CROSBY, MARY CHECK 3132 | $-92.60 | $0.00 |
07/16/2024 | BILL | CROSBY, MARY | $92.60 | $92.60 |
08/22/2023 | PAYMENT | CROSBY, MARY CHECK 3018 | $-85.90 | $0.00 |
07/17/2023 | BILL | CROSBY, MARY | $85.90 | $85.90 |
08/16/2022 | PAYMENT | CROSBY, MARY CHECK 2718 | $-55.92 | $0.00 |
07/15/2022 | BILL | CROSBY, MARY | $55.92 | $55.92 |
08/30/2021 | PAYMENT | CROSBY, MARY CHECK 172 | $-51.91 | $0.00 |
07/14/2021 | BILL | CROSBY, MARY | $51.91 | $51.91 |
08/10/2020 | PAYMENT | CROSBY, MARY CHECK NUM: 2518 | $-47.35 | $0.00 |
07/09/2020 | BILL | CROSBY, MARY | $47.35 | $47.35 |
07/25/2019 | PAYMENT | CROSBY, MARY/BRODKA, MARK CHECK NUM: 2253 | $-44.45 | $0.00 |
07/10/2019 | BILL | CROSBY, MARY | $44.45 | $44.45 |
08/02/2018 | PAYMENT | CROSBY, MARY/BRODKA, MARK CHECK NUM: 2176 | $-42.38 | $0.00 |
07/10/2018 | BILL | CROSBY, MARY | $42.38 | $42.38 |
08/10/2017 | PAYMENT | MARY CROSBY CHECK NUM: 9789 | $-40.73 | $0.00 |
07/10/2017 | BILL | CROSBY, MARY | $40.73 | $40.73 |
08/17/2016 | PAYMENT | CROSBY, MARY CORK: D | $-39.75 | $0.00 |
07/11/2016 | BILL | CROSBY, MARY | $39.75 | $39.75 |
08/04/2015 | PAYMENT | CROSBY, MARY CHECK NUM: 8190 | $-39.65 | $0.00 |
07/07/2015 | BILL | CROSBY, MARY | $39.65 | $39.65 |
07/29/2014 | PAYMENT | CROSBY, MARY / BRODKA, MARK CHECK NUM: 8986 | $-39.50 | $0.00 |
07/08/2014 | BILL | CROSBY, MARY | $39.50 | $39.50 |
07/23/2013 | PAYMENT | CROSBY, MARY CHECK NUM: 8683 | $-39.40 | $0.00 |
07/08/2013 | BILL | CROSBY, MARY | $39.40 | $39.40 |
08/28/2012 | PAYMENT | CROSBY, MARY CHECK | $-74.44 | $0.00 |
07/10/2012 | BILL | CROSBY, MARY | $74.44 | $74.44 |
07/26/2011 | PAYMENT | CROSBY, MARY 7 BRODKA, MARK CHECK NUM: 7593 | $-73.36 | $0.00 |
07/08/2011 | BILL | CROSBY, MARY | $73.36 | $73.36 |
09/10/2010 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 7219 | $-28.24 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.09 | $28.24 |
07/29/2010 | PAYMENT | CROSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 7155 | $-52.01 | $27.15 |
07/08/2010 | BILL | CROSBY, MARY | $72.58 | $79.16 |
07/02/2010 | INTEREST | Monthly Interest | $0.04 | $6.58 |
07/02/2010 | INTEREST | Monthly Interest | $0.04 | $6.54 |
06/01/2010 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 7010 | $-81.32 | $6.50 |
06/01/2010 | AMENDMENT | Del pen/pd on time | $-6.33 | $87.82 |
06/01/2010 | INTEREST | Monthly Interest | $6.33 | $94.15 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $87.82 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.80 | $81.32 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.52 | $77.52 |
07/24/2009 | PAYMENT | CRSOBY, MARY & BRODKA, MARK CHECK BANK: 90-3913 NUM: 6652 | $-77.09 | $76.00 |
07/06/2009 | BILL | CROSBY, MARY | $153.09 | $153.09 |
08/02/2008 | PAYMENT | MARY CROSBY CHECK BANK: 90-3913 NUM: 6316 | $-204.31 | $0.00 |
07/15/2008 | BILL | CROSBY, MARY | $204.31 | $204.31 |
08/03/2007 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 5930 | $-150.00 | $0.00 |
07/26/2007 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 5928 | $-54.32 | $150.00 |
07/12/2007 | BILL | CROSBY, MARY | $204.32 | $204.32 |
07/25/2006 | PAYMENT | MARY CROSBY / MARK BRODKA CHECK BANK: 90-3913 NUM: 5302 | $-204.23 | $0.00 |
07/12/2006 | BILL | CROSBY, MARY | $204.23 | $204.23 |
08/08/2005 | PAYMENT | CORSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 4866 | $-202.27 | $0.00 |
07/15/2005 | BILL | CROSBY, MARY | $202.27 | $202.27 |
04/22/2005 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 4627 | $-166.00 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.00 | $166.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.00 | $157.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.00 | $152.00 |
08/01/2004 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 4093 | $-51.92 | $150.00 |
07/08/2004 | BILL | CROSBY, MARY | $201.92 | $201.92 |
07/28/2003 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 3785 | $-199.83 | $0.00 |
07/18/2003 | BILL | CROSBY, MARY | $199.83 | $199.83 |
10/21/2002 | PAYMENT | CROSBY, LMARY CHECK BANK: 90-3913 NUM: 3352 | $-145.97 | $0.00 |
10/21/2002 | AMENDMENT | timely | $-2.50 | $145.97 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.50 | $148.47 |
09/11/2002 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 3502 | $-49.36 | $145.97 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.97 | $195.33 |
07/12/2002 | BILL | CROSBY, MARY | $193.36 | $193.36 |
04/11/2002 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3313 NUM: 3107 | $-157.60 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.54 | $157.60 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.75 | $149.06 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.90 | $144.31 |
08/03/2001 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 2963 | $-47.67 | $142.41 |
07/12/2001 | BILL | CROSBY, MARY | $190.08 | $190.08 |
08/21/2000 | PAYMENT | MARY CROSBY CHECK BANK: 90-3913 NUM: 1910 | $-186.27 | $0.00 |
07/17/2000 | BILL | CROSBY, MARY | $186.27 | $186.27 |
08/03/1999 | PAYMENT | CROSBY/BRODKA CHECK BANK: 90-8583 NUM: 1081 | $-196.65 | $0.00 |
07/17/1999 | BILL | CROSBY, MARY | $196.65 | $196.65 |
07/24/1998 | PAYMENT | CROSBY, MARY CHECK | $-200.21 | $0.00 |
07/13/1998 | BILL | CROSBY, MARY | $200.21 | $200.21 |
07/25/1997 | PAYMENT | MARY CROSBY CHECK | $-198.84 | $0.00 |
07/14/1997 | BILL | CROSBY, MARY | $198.84 | $198.84 |
08/14/1996 | PAYMENT | CROSBY, MARY | $-197.76 | $0.00 |
07/18/1996 | BILL | CROSBY, MARY | $197.76 | $197.76 |