10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $1.98 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.07 | $1.89 |
08/07/2024 | AMENDMENT | APPLY DV EXEMPT | $-180.92 | $1.82 |
07/16/2024 | BILL | THOMPSON, BRIAN & ELIZABETH | $182.74 | $182.74 |
04/12/2024 | PAYMENT | BRIAN THOMPSON PNP PNP - 154332088 | $-9.06 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $9.06 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $8.06 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $7.93 |
10/20/2023 | AMENDMENT | APPLY DV EXEMPT | $-167.52 | $7.82 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.27 | $175.34 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.73 | $171.07 |
07/17/2023 | BILL | THOMPSON, BRIAN & ELIZABETH | $169.34 | $169.34 |
08/11/2022 | PAYMENT | STEWART TITLE SYS 52028 ORIG: CHECK | $-1.99 | $0.00 |
08/11/2022 | AMENDMENT | APPLY DV EXEMPT | $-129.02 | $1.99 |
08/11/2022 | ADJUST | STEWART TITLE CHECK 52028 VOIDED PAYMENT: 660438. REASON: BILL AMENDMENT | $33.99 | $131.01 |
07/19/2022 | PAYMENT | STEWART TITLE CHECK 52028 | $-33.99 | $97.02 |
07/15/2022 | BILL | THOMPSON, BRIAN & ELIZABETH | $131.01 | $131.01 |
09/01/2021 | PAYMENT | MCMAHON BROS PROPERTIES CHECK 1026 | $-121.46 | $0.00 |
07/14/2021 | BILL | MC MAHON, PETER VINCENT ETAL TR | $121.46 | $121.46 |
08/21/2020 | PAYMENT | MCMAHON, PETER CHECK NUM: 1944 | $-111.76 | $0.00 |
07/09/2020 | BILL | MC MAHON, PETER VINCENT ETAL T | $111.76 | $111.76 |
08/12/2019 | PAYMENT | MCMAHON, PETER CHECK NUM: 1515 | $-104.80 | $0.00 |
07/10/2019 | BILL | MC MAHON, PETER VINCENT ETAL T | $104.80 | $104.80 |
07/31/2018 | PAYMENT | MC MAHON CREDIT SHELTER TRUST CHECK NUM: 1295 | $-99.85 | $0.00 |
07/10/2018 | BILL | MC MAHON, PETER VINCENT ETAL T | $99.85 | $99.85 |
08/15/2017 | PAYMENT | MCMAHON, PETER OR MARGARET CHECK NUM: 1051 | $-95.86 | $0.00 |
07/10/2017 | BILL | MC MAHON, PETER VINCENT ETAL T | $95.86 | $95.86 |
08/10/2016 | PAYMENT | MCMAHON, PETER V CHECK NUM: 839 | $-93.48 | $0.00 |
07/11/2016 | BILL | MC MAHON, PETER VINCENT ETAL T | $93.48 | $93.48 |
08/11/2015 | PAYMENT | MCMAHON, PETER & MARGARET CHECK NUM: 638 | $-93.38 | $0.00 |
07/07/2015 | BILL | MC MAHON, PETER VINCENT ETAL T | $93.38 | $93.38 |
08/15/2014 | PAYMENT | MCMAHON, PETER & MARGARET CHECK NUM: 408 | $-93.23 | $0.00 |
07/08/2014 | BILL | MC MAHON, PETER VINCENT ETAL T | $93.23 | $93.23 |
08/20/2013 | PAYMENT | MARGARET MCMAHON CHECK NUM: 169 | $-93.13 | $0.00 |
07/08/2013 | BILL | MC MAHON, PETER VINCENT ETAL T | $93.13 | $93.13 |
08/16/2012 | PAYMENT | MARGARET MC MAHON CHECK NUM: 1590 | $-177.61 | $0.00 |
07/10/2012 | BILL | MC MAHON, PETER VINCENT ETAL T | $177.61 | $177.61 |
08/16/2011 | PAYMENT | MCMAHON, PETER V & MARGARET CHECK NUM: 318 | $-174.13 | $0.00 |
07/08/2011 | BILL | MC MAHON, PETER VINCENT ETAL T | $174.13 | $174.13 |
08/13/2010 | PAYMENT | MCMAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 315 | $-173.35 | $0.00 |
07/08/2010 | BILL | MC MAHON, PETER VINCENT ETAL T | $173.35 | $173.35 |
08/13/2009 | PAYMENT | MCMAHON, PETER & MRGARET CHECK BANK: 94-7074 NUM: 894 | $-190.75 | $0.00 |
07/06/2009 | BILL | MC MAHON, PETER VINCENT ETAL T | $190.75 | $190.75 |
08/13/2008 | PAYMENT | MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 653 | $-176.64 | $0.00 |
07/15/2008 | BILL | MC MAHON, PETER VINCENT ETAL T | $176.64 | $176.64 |
08/02/2007 | PAYMENT | MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 113 | $-163.61 | $0.00 |
07/12/2007 | BILL | MC MAHON, PETER VINCENT ETAL T | $163.61 | $163.61 |
08/16/2006 | PAYMENT | MC MAHON, PETER VINCENT ETAL T CHECK BANK: 94-7074 NUM: 1064 | $-151.32 | $0.00 |
07/12/2006 | BILL | MC MAHON, PETER VINCENT ETAL T | $151.32 | $151.32 |
08/17/2005 | PAYMENT | MC MAHON, PETER V/MARGARET CHECK BANK: 94-7074 NUM: 746 | $-149.86 | $0.00 |
07/15/2005 | BILL | MC MAHON, PETER VINCENT ETAL T | $149.86 | $149.86 |
09/13/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 26844 | $-102.00 | $0.00 |
08/26/2004 | PAYMENT | LA ROCCO, STEPHEN & RITA CHECK BANK: 94-77 NUM: 127 | $-37.55 | $102.00 |
07/08/2004 | BILL | LA ROCCO, STEPHEN & RITA | $139.55 | $139.55 |
06/07/2004 | PAYMENT | LA ROCCO, STEPHEN & RITA CHECK BANK: 11-4288 NUM: 3276 | $-5.00 | $0.00 |
05/12/2004 | PAYMENT | LA ROCCO, STEPHEN & RITA CHECK BANK: 11-4288 NUM: 3242 | $-73.87 | $5.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $78.87 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.45 | $73.87 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.38 | $70.42 |
10/09/2003 | PAYMENT | LA ROCCO, STEPHEN & RITA CHECK BANK: 11-4288 NUM: 2764 | $-34.52 | $69.04 |
08/19/2003 | PAYMENT | LA ROCCO, STEPHEN & RITA CHECK BANK: 11-4288 NUM: 2780 | $-34.55 | $103.56 |
07/18/2003 | BILL | LA ROCCO, STEPHEN & RITA | $138.11 | $138.11 |
08/14/2002 | PAYMENT | ALLISON, BARBARA CHECK BANK: 90-78 NUM: 3464 | $-133.63 | $0.00 |
07/12/2002 | BILL | ALLISON, GEORGE V ET AL TRS | $133.63 | $133.63 |
08/01/2001 | PAYMENT | ALLISON, GEORGE V. OF BARBARA CHECK BANK: 1-800 NUM: 3189 | $-131.36 | $0.00 |
07/12/2001 | BILL | ALLISON, GEORGE V ET AL TRS | $131.36 | $131.36 |
08/25/2000 | PAYMENT | ALLISON, GEORGE V OR BARBARA CHECK BANK: 90-78 NUM: 1229 | $-128.72 | $0.00 |
07/17/2000 | BILL | ALLISON, GEORGE V ET AL TRUSTE | $128.72 | $128.72 |
08/24/1999 | PAYMENT | ALLISON, BARBARA CHECK BANK: 90-3818 NUM: 1684 | $-135.91 | $0.00 |
07/17/1999 | BILL | ALLISON, GEORGE & BARBARA | $135.91 | $135.91 |
08/14/1998 | PAYMENT | GEORGE ALLISON CHECK | $-138.37 | $0.00 |
07/13/1998 | BILL | ALLISON, GEORGE & BARBARA | $138.37 | $138.37 |
08/06/1997 | PAYMENT | ALLISON, GEORGE CHECK | $-137.42 | $0.00 |
07/14/1997 | BILL | ALLISON, GEORGE & BARBARA | $137.42 | $137.42 |
08/15/1996 | PAYMENT | ALLISON, G & B | $-136.66 | $0.00 |
07/18/1996 | BILL | ALLISON, GEORGE & BARBARA | $136.66 | $136.66 |