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 |
08/17/2022 | PAYMENT | CROSBY, MARY CHECK 2903 | $-55.92 | $0.00 |
07/15/2022 | BILL | CROSBY, MARY | $55.92 | $55.92 |
09/14/2021 | PAYMENT | CROSBY, MARY CHECK 2761 | $-51.91 | $0.00 |
07/14/2021 | BILL | CROSBY, MARY | $51.91 | $51.91 |
08/24/2020 | PAYMENT | MARY CROSBY CHECK BANK: PNP INTERNET NUM: 80070707 | $-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 |
07/25/2016 | PAYMENT | CROSBY, MARY OR BRODKA, MARK CHECK NUM: 9624 | $-39.75 | $0.00 |
07/11/2016 | BILL | CROSBY, MARY | $39.75 | $39.75 |
07/22/2015 | PAYMENT | CROSBY, MARY CHECK NUM: 9286 | $-39.65 | $0.00 |
07/07/2015 | BILL | CROSBY, MARY | $39.65 | $39.65 |
07/25/2014 | PAYMENT | CROSBY, MARY & BRODKA, MARK CHECK NUM: 153.50 | $-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 |
07/29/2010 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 7154 | $-72.58 | $0.00 |
07/08/2010 | BILL | CROSBY, MARY | $72.58 | $72.58 |
07/24/2009 | PAYMENT | CRSOBY, MARY & BRODKA, MARK CHECK BANK: 90-3913 NUM: 6652 | $-75.86 | $0.00 |
07/06/2009 | BILL | CROSBY, MARY | $75.86 | $75.86 |
08/02/2008 | PAYMENT | MARY CROSBY CHECK BANK: 90-3913 NUM: 6316 | $-101.14 | $0.00 |
07/15/2008 | BILL | CROSBY, MARY | $101.14 | $101.14 |
08/03/2007 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 5930 | $-75.00 | $0.00 |
07/26/2007 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 5928 | $-26.15 | $75.00 |
07/12/2007 | BILL | CROSBY, MARY | $101.15 | $101.15 |
07/25/2006 | PAYMENT | MARY CROSBY / MARK BRODKA CHECK BANK: 90-3913 NUM: 5302 | $-101.00 | $0.00 |
07/12/2006 | BILL | CROSBY, MARY | $101.00 | $101.00 |
08/08/2005 | PAYMENT | CORSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 4866 | $-100.03 | $0.00 |
07/15/2005 | BILL | CROSBY, MARY | $100.03 | $100.03 |
08/01/2004 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 4093 | $-99.68 | $0.00 |
07/08/2004 | BILL | CROSBY, MARY | $99.68 | $99.68 |
07/28/2003 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 3785 | $-98.65 | $0.00 |
07/18/2003 | BILL | CROSBY, MARY | $98.65 | $98.65 |
10/21/2002 | PAYMENT | CROSBY, LMARY CHECK BANK: 90-3913 NUM: 3352 | $-3.82 | $0.00 |
10/21/2002 | AMENDMENT | timely | $-0.18 | $3.82 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.18 | $4.00 |
09/11/2002 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 3502 | $-95.45 | $3.82 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.82 | $99.27 |
07/12/2002 | BILL | CROSBY, MARY | $95.45 | $95.45 |
08/03/2001 | PAYMENT | CROSBY, MARY CHECK BANK: 90-3913 NUM: 2963 | $-93.82 | $0.00 |
07/12/2001 | BILL | CROSBY, MARY | $93.82 | $93.82 |
08/21/2000 | PAYMENT | MARY CROSBY CHECK BANK: 90-3913 NUM: 1910 | $-91.95 | $0.00 |
07/17/2000 | BILL | CROSBY, MARY | $91.95 | $91.95 |
08/03/1999 | PAYMENT | CROSBY/BRODKA CHECK BANK: 90-8583 NUM: 1081 | $-97.08 | $0.00 |
07/17/1999 | BILL | CROSBY, MARY | $97.08 | $97.08 |
07/24/1998 | PAYMENT | CROSBY, MARY CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | CROSBY, MARY | $98.84 | $98.84 |
07/25/1997 | PAYMENT | MARY CROSBY CHECK | $-98.16 | $0.00 |
07/14/1997 | BILL | CROSBY, MARY | $98.16 | $98.16 |
04/10/1997 | PAYMENT | CROSBY, MARY CHECK | $-119.09 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.83 | $119.09 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.86 | $112.26 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.88 | $106.40 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.90 | $101.52 |
07/18/1996 | BILL | CROSBY, MARY | $97.62 | $97.62 |