08/02/2024 | PAYMENT | GARY DEAN SERPA PNP PNP - 160331709 | $-1,304.01 | $0.00 |
07/16/2024 | BILL | SERPA, GARY DEAN | $1,304.01 | $1,304.01 |
02/07/2024 | PAYMENT | GARY SERPA PNP PNP - 150698965 | $-1,241.35 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.74 | $1,241.35 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.77 | $1,189.61 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.53 | $1,160.84 |
08/31/2023 | ADJUST | NISICH, DAVID CHECK 234 VOIDED PAYMENT: 871977. REASON: BILLED INCORRECTLY AND ISSUING A REFUND. | $1,149.31 | $1,149.31 |
08/28/2023 | PAYMENT | NISICH, DAVID CHECK 234 | $-1,149.31 | $0.00 |
07/17/2023 | BILL | GALVAN, LINDSEY | $1,149.31 | $1,149.31 |
04/05/2023 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK 7408 | $-320.77 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $320.77 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.21 | $319.77 |
03/15/2023 | AMENDMENT | ADD RTND CK FEE. CK#7335 RTND FOR "STOP PAYMENT" | $30.00 | $304.56 |
03/10/2023 | ADJUST | SERPA, NICHOLAS P & JOANNE TRS CHECK 7335 VOIDED PAYMENT: 787159. REASON: VOID PMT CK | $274.56 | $274.56 |
03/07/2023 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK 7335 | $-274.56 | $0.00 |
03/01/2023 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK 7324 | $-264.00 | $274.56 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.56 | $538.56 |
10/11/2022 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK 7241 | $-264.00 | $528.00 |
08/11/2022 | PAYMENT | SERPA, NICHOLAS P CHECK 7213 | $-267.01 | $792.00 |
07/15/2022 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,059.01 | $1,059.01 |
03/14/2022 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK 7122 | $-257.01 | $0.00 |
12/16/2021 | PAYMENT | SERPA, NICHOLAS P & JOANNE L. CHECK 7065 | $-257.01 | $257.01 |
09/21/2021 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK 7013 | $-257.01 | $514.02 |
08/23/2021 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK 6984 | $-257.19 | $771.03 |
07/14/2021 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,028.22 | $1,028.22 |
01/28/2021 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK 6841 | $-249.00 | $0.00 |
12/17/2020 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6806 | $-249.00 | $249.00 |
09/18/2020 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6747 | $-249.00 | $498.00 |
08/04/2020 | PAYMENT | SERPA, NICHOLAS P CHECK NUM: 6706 | $-250.45 | $747.00 |
07/09/2020 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $997.45 | $997.45 |
01/21/2020 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK NUM: 6570 | $-241.00 | $0.00 |
12/02/2019 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK NUM: 6517 | $-241.00 | $241.00 |
09/25/2019 | PAYMENT | SERPA, NICHOLAS P CHECK NUM: 6461 | $-241.00 | $482.00 |
07/30/2019 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6416 | $-245.44 | $723.00 |
07/10/2019 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $968.44 | $968.44 |
01/02/2019 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6234 | $-234.00 | $0.00 |
11/09/2018 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6199 | $-234.00 | $234.00 |
09/25/2018 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6150 | $-234.00 | $468.00 |
07/30/2018 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6095 | $-238.25 | $702.00 |
07/10/2018 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $940.25 | $940.25 |
02/22/2018 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK NUM: 5950 | $-227.00 | $0.00 |
12/27/2017 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5904 | $-227.00 | $227.00 |
09/06/2017 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5807 | $-227.00 | $454.00 |
07/25/2017 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5775 | $-231.90 | $681.00 |
07/10/2017 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $912.90 | $912.90 |
02/24/2017 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK NUM: 5609 | $-222.00 | $0.00 |
11/28/2016 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5526 | $-222.00 | $222.00 |
09/08/2016 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK NUM: 5452 | $-222.00 | $444.00 |
07/26/2016 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5421 | $-223.82 | $666.00 |
07/11/2016 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $889.82 | $889.82 |
02/23/2016 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5257 | $-221.00 | $0.00 |
12/31/2015 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5206 | $-221.00 | $221.00 |
09/23/2015 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5123 | $-221.00 | $442.00 |
08/04/2015 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5085 | $-224.95 | $663.00 |
07/07/2015 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $887.95 | $887.95 |
01/28/2015 | PAYMENT | SERPA, NICHOLAS & JOANNE L CHECK NUM: 4919 | $-216.00 | $0.00 |
12/09/2014 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4883 | $-216.00 | $216.00 |
09/10/2014 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4816 | $-216.00 | $432.00 |
07/30/2014 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4773 | $-219.51 | $648.00 |
07/08/2014 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $867.51 | $867.51 |
03/07/2014 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4662 | $-210.00 | $0.00 |
01/10/2014 | PAYMENT | SERPA, NICHOLAS/JOANNE L CHECK NUM: 4616 | $-210.00 | $210.00 |
09/20/2013 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4530 | $-210.00 | $420.00 |
07/31/2013 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK NUM: 4479 | $-212.17 | $630.00 |
07/08/2013 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $842.17 | $842.17 |
03/06/2013 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4328 | $-216.00 | $0.00 |
01/03/2013 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4271 | $-216.00 | $216.00 |
10/03/2012 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4181 | $-216.00 | $432.00 |
08/03/2012 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4116 | $-217.34 | $648.00 |
07/10/2012 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $865.34 | $865.34 |
03/05/2012 | PAYMENT | SERPA, NICHOLAS/JOANNA L CHECK NUM: 3972 | $-312.00 | $0.00 |
12/30/2011 | PAYMENT | SERPA, NICHOLAS/JOANNA L CHECK NUM: 3915 | $-312.00 | $312.00 |
10/05/2011 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 3811 | $-312.00 | $624.00 |
08/05/2011 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 3744 | $-313.19 | $936.00 |
07/08/2011 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,249.19 | $1,249.19 |
03/04/2011 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 3606 | $-319.00 | $0.00 |
01/05/2011 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 3561 | $-319.00 | $319.00 |
10/05/2010 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3480 | $-319.00 | $638.00 |
08/04/2010 | PAYMENT | SERPA, NICHOLAS & JOANNE CHECK BANK: 94-169 NUM: 3444 | $-323.32 | $957.00 |
07/08/2010 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,280.32 | $1,280.32 |
03/03/2010 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3312 | $-335.00 | $0.00 |
12/30/2009 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3247 | $-335.00 | $335.00 |
10/06/2009 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3168 | $-335.00 | $670.00 |
08/03/2009 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3118 | $-338.92 | $1,005.00 |
07/06/2009 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,343.92 | $1,343.92 |
03/03/2009 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 2993 | $-326.00 | $0.00 |
01/02/2009 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 2942 | $-326.00 | $326.00 |
10/03/2008 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-169 NUM: 2859 | $-326.00 | $652.00 |
08/05/2008 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-169 NUM: 2805 | $-326.76 | $978.00 |
07/15/2008 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,304.76 | $1,304.76 |
03/04/2008 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 2662 | $-316.00 | $0.00 |
01/03/2008 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 2614 | $-316.00 | $316.00 |
10/02/2007 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2531 | $-316.00 | $632.00 |
08/03/2007 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2486 | $-318.76 | $948.00 |
07/12/2007 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,266.76 | $1,266.76 |
03/05/2007 | PAYMENT | SERPA, NICHOLAS & JOANNE CHECK BANK: 94-0172 NUM: 2368 | $-307.00 | $0.00 |
01/05/2007 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2340 | $-307.00 | $307.00 |
10/05/2006 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2283 | $-307.00 | $614.00 |
08/05/2006 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2241 | $-308.66 | $921.00 |
07/12/2006 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,229.66 | $1,229.66 |
03/03/2006 | PAYMENT | SERPA, NICHOLAS P - M/O CHECK BANK: 82-40 NUM: 11752 | $-298.00 | $0.00 |
12/02/2005 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 82-40 NUM: 1602678 | $-298.00 | $298.00 |
10/04/2005 | PAYMENT | SERPA, NICHOLAS CHECK BANK: 82-40 NUM: MO ORDER | $-298.00 | $596.00 |
08/15/2005 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2114 | $-299.86 | $894.00 |
07/15/2005 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,193.86 | $1,193.86 |
03/09/2005 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-0172 NUM: 1890 | $-282.00 | $0.00 |
01/07/2005 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-01 NUM: 1812 | $-282.00 | $282.00 |
10/07/2004 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1715 | $-282.00 | $564.00 |
08/06/2004 | PAYMENT | SERPA, NICHOLAS & JOANNE CHECK BANK: 94-172 NUM: 1629 | $-285.13 | $846.00 |
07/08/2004 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,131.13 | $1,131.13 |
02/02/2004 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1423 | $-277.90 | $0.00 |
01/05/2004 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1396 | $-277.90 | $277.90 |
10/03/2003 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1315 | $-277.90 | $555.80 |
08/04/2003 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1268 | $-277.92 | $833.70 |
07/18/2003 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,111.62 | $1,111.62 |
01/29/2003 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1135 | $-273.00 | $0.00 |
01/07/2003 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-172 NUM: 1118 | $-273.00 | $273.00 |
10/03/2002 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1072 | $-273.00 | $546.00 |
08/04/2002 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1037 | $-276.68 | $819.00 |
07/12/2002 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,095.68 | $1,095.68 |
03/03/2002 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 936 | $-267.31 | $0.00 |
01/07/2002 | PAYMENT | SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-172 NUM: 908 | $-267.31 | $267.31 |
09/21/2001 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 854 | $-545.53 | $534.62 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.70 | $1,080.15 |
07/12/2001 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $1,069.45 | $1,069.45 |
03/09/2001 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 742 | $-215.28 | $0.00 |
01/12/2001 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 000713 | $-215.28 | $215.28 |
10/09/2000 | PAYMENT | SERPA, NICHOLAS & JOANNE CHECK BANK: 94-172 NUM: 663 | $-215.28 | $430.56 |
08/07/2000 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 639 | $-215.46 | $645.84 |
07/17/2000 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $861.30 | $861.30 |
11/03/1999 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-160 NUM: 342 | $-197.82 | $0.00 |
10/06/1999 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-160 NUM: 324 | $-197.82 | $197.82 |
09/03/1999 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-160 NUM: 309 | $-197.82 | $395.64 |
08/06/1999 | PAYMENT | SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-160 NUM: 291 | $-198.07 | $593.46 |
07/17/1999 | BILL | SERPA, NICHOLAS P & JOANNE TRS | $791.53 | $791.53 |
09/02/1998 | PAYMENT | SERPA, NICHOLAS P ETAL TRUSTEE CHECK | $-398.90 | $0.00 |
08/05/1998 | PAYMENT | SERPA, NICHOLAS P ETAL TRUSTEE CHECK | $-399.08 | $398.90 |
07/13/1998 | BILL | SERPA, NICHOLAS P ETAL TRUSTEE | $797.98 | $797.98 |
11/04/1997 | PAYMENT | SERPA, NICHOLAS P ETAL TRUSTEE CHECK | $-392.38 | $0.00 |
09/04/1997 | PAYMENT | SERPA, NICHOLAS P ETAL TRUSTEE CHECK | $-196.19 | $392.38 |
08/05/1997 | PAYMENT | SERPA, NICHOLAS P ETAL TRUSTEE CHECK | $-196.39 | $588.57 |
07/14/1997 | BILL | SERPA, NICHOLAS P ETAL TRUSTEE | $784.96 | $784.96 |
11/04/1996 | PAYMENT | SERPA, NICHOLAS P & JOANNE L | $-210.59 | $0.00 |
10/02/1996 | PAYMENT | SERPA, NICHOLAS P & JOANNE L | $-210.59 | $210.59 |
09/04/1996 | PAYMENT | SERPA, NICHOLAS P & JOANNE L | $-210.59 | $421.18 |
08/07/1996 | PAYMENT | SERPA, NICHOLAS P & JOANNE L | $-210.77 | $631.77 |
07/18/1996 | BILL | SERPA, NICHOLAS P & JOANNE L | $842.54 | $842.54 |