08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $152.63 |
07/16/2024 | BILL | HEIL, HEIDI LAREE | $151.03 | $151.03 |
11/29/2023 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 061861 | $-74.00 | $0.00 |
11/29/2023 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 061864 | $-81.75 | $74.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.82 | $155.75 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.57 | $151.93 |
07/17/2023 | BILL | SHERWIN, JOHN W JR & PATRICIA R | $150.36 | $150.36 |
02/27/2023 | PAYMENT | JOHN W JR PATRICIA SHERWIN PNP PNP - 130216076 | $-65.28 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.28 | $65.28 |
09/30/2022 | PAYMENT | JOHN W JR PATRICIA SHERWIN PNP PNP - 121759668 | $-67.62 | $64.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.37 | $131.62 |
07/15/2022 | BILL | SHERWIN, JOHN W JR & PATRICIA R | $130.25 | $130.25 |
04/29/2022 | PAYMENT | JOHN W JR PATRICIA SHERWIN PNP PNP - 113526324 | $-150.87 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $150.87 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.12 | $149.87 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.31 | $140.75 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.87 | $139.44 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.26 | $133.57 |
07/14/2021 | BILL | SHERWIN, JOHN W JR & PATRICIA R | $130.31 | $130.31 |
04/30/2021 | PAYMENT | JOHN W JR PATRICIA SHERWIN PNP PNP - 93224433 | $-513.10 | $0.00 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $513.10 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $2.16 | $506.14 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $9.05 | $503.98 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $1.08 | $494.93 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $1.08 | $493.85 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.84 | $492.77 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $1.08 | $486.93 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $1.08 | $485.85 |
12/01/2020 | INTEREST | Monthly Interest | $2.16 | $484.77 |
11/09/2020 | INTEREST | Monthly Interest | $2.16 | $482.61 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.27 | $480.45 |
10/05/2020 | INTEREST | Monthly Interest | $2.16 | $477.18 |
09/01/2020 | INTEREST | Monthly Interest | $2.16 | $475.02 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.33 | $472.86 |
08/03/2020 | INTEREST | Monthly Interest | $2.16 | $471.53 |
07/09/2020 | BILL | SHERWIN, JOHN W JR & PATRICIA | $129.35 | $469.37 |
07/01/2020 | INTEREST | Monthly Interest | $2.16 | $340.02 |
06/01/2020 | INTEREST | Monthly Interest | $11.85 | $337.86 |
05/01/2020 | INTEREST | Monthly Interest | $1.08 | $326.01 |
04/02/2020 | INTEREST | Monthly Interest | $1.08 | $324.93 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.05 | $323.85 |
03/03/2020 | INTEREST | Monthly Interest | $1.08 | $314.80 |
02/03/2020 | INTEREST | Monthly Interest | $1.08 | $313.72 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.84 | $312.64 |
01/01/2020 | INTEREST | Monthly Interest | $1.08 | $306.80 |
12/04/2019 | INTEREST | Monthly Interest | $1.08 | $305.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.26 | $304.64 |
10/01/2019 | INTEREST | Monthly Interest | $1.08 | $301.38 |
09/01/2019 | INTEREST | Monthly Interest | $1.08 | $300.30 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.33 | $299.22 |
07/31/2019 | INTEREST | Monthly Interest | $1.08 | $297.89 |
07/22/2019 | INTEREST | Monthly Interest | $1.08 | $296.81 |
07/10/2019 | BILL | SHERWIN, JOHN W JR & PATRICIA | $129.29 | $295.73 |
07/01/2019 | INTEREST | Monthly Interest | $1.08 | $166.44 |
06/03/2019 | INTEREST | Monthly Interest | $10.76 | $165.36 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $154.60 |
04/04/2019 | PENALTY | Postage | $1.00 | $149.60 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.04 | $148.60 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.83 | $139.56 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.26 | $133.73 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.33 | $130.47 |
07/10/2018 | BILL | SHERWIN, JOHN W JR & PATRICIA | $129.14 | $129.14 |
08/28/2017 | PAYMENT | JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 35135211 | $-285.42 | $0.00 |
08/01/2017 | INTEREST | Monthly Interest | $1.04 | $285.42 |
07/10/2017 | BILL | SHERWIN, JOHN W JR & PATRICIA | $128.13 | $284.38 |
07/10/2017 | INTEREST | Monthly Interest | $1.04 | $156.25 |
07/03/2017 | INTEREST | Monthly Interest | $1.04 | $155.21 |
06/01/2017 | INTEREST | Monthly Interest | $10.41 | $154.17 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.75 | $143.76 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.64 | $135.01 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.15 | $129.37 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.28 | $126.22 |
08/15/2016 | PAYMENT | JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 26020760 | $-41.34 | $124.94 |
07/11/2016 | BILL | SHERWIN, JOHN W JR & PATRICIA | $124.94 | $166.28 |
07/08/2016 | INTEREST | Monthly Interest | $0.26 | $41.34 |
07/01/2016 | INTEREST | Monthly Interest | $0.26 | $41.08 |
06/01/2016 | INTEREST | Monthly Interest | $2.58 | $40.82 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $38.24 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $36.55 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $33.24 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.24 | $32.24 |
12/15/2015 | PAYMENT | JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 21535899 | $-31.00 | $31.00 |
10/09/2015 | PAYMENT | JOHN SHERWIN CHECK BANK: PNP INTERNET NUM: 20431714 | $-31.00 | $62.00 |
08/19/2015 | PAYMENT | JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 19649177 | $-31.78 | $93.00 |
07/07/2015 | BILL | SHERWIN, JOHN W JR & PATRICIA | $124.78 | $124.78 |
03/05/2015 | PAYMENT | ZUNIGA, YOLANDA A CHECK NUM: 4059 | $-134.62 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.62 | $134.62 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.13 | $129.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.26 | $125.87 |
07/08/2014 | BILL | SHERWIN, JOHN W JR & PATRICIA | $124.61 | $124.61 |
06/02/2014 | PAYMENT | SHERWIN, JOHN CORK: D NUM: PNP CC13970872 | $-526.73 | $0.00 |
06/02/2014 | INTEREST | Monthly Interest | $12.63 | $526.73 |
05/01/2014 | INTEREST | Monthly Interest | $2.25 | $514.10 |
03/25/2014 | INTEREST | Monthly Interest | $2.25 | $511.85 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $509.60 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.72 | $503.12 |
03/03/2014 | INTEREST | Monthly Interest | $2.25 | $494.40 |
02/03/2014 | INTEREST | Monthly Interest | $2.25 | $492.15 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.62 | $489.90 |
01/01/2014 | INTEREST | Monthly Interest | $2.25 | $484.28 |
12/02/2013 | INTEREST | Monthly Interest | $2.25 | $482.03 |
11/01/2013 | INTEREST | Monthly Interest | $2.25 | $479.78 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.13 | $477.53 |
10/01/2013 | INTEREST | Monthly Interest | $2.25 | $474.40 |
09/03/2013 | INTEREST | Monthly Interest | $2.25 | $472.15 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.26 | $469.90 |
07/08/2013 | BILL | SHERWIN, JOHN W JR & PATRICIA | $124.61 | $468.64 |
07/08/2013 | INTEREST | Monthly Interest | $2.25 | $344.03 |
07/01/2013 | INTEREST | Monthly Interest | $2.25 | $341.78 |
06/01/2013 | INTEREST | Monthly Interest | $18.69 | $339.53 |
05/01/2013 | INTEREST | Monthly Interest | $0.42 | $320.84 |
04/01/2013 | INTEREST | Monthly Interest | $0.42 | $320.42 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.35 | $320.00 |
03/01/2013 | INTEREST | Monthly Interest | $0.42 | $304.65 |
02/01/2013 | INTEREST | Monthly Interest | $0.42 | $304.23 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.92 | $303.81 |
01/02/2013 | INTEREST | Monthly Interest | $0.42 | $293.89 |
12/03/2012 | INTEREST | Monthly Interest | $0.42 | $293.47 |
11/01/2012 | INTEREST | Monthly Interest | $0.42 | $293.05 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.57 | $292.63 |
10/01/2012 | INTEREST | Monthly Interest | $0.42 | $287.06 |
08/31/2012 | INTEREST | Monthly Interest | $0.42 | $286.64 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.29 | $286.22 |
07/10/2012 | BILL | SHERWIN, JOHN W JR & PATRICIA | $219.30 | $283.93 |
07/10/2012 | INTEREST | Monthly Interest | $0.42 | $64.63 |
07/02/2012 | INTEREST | Monthly Interest | $0.42 | $64.21 |
06/01/2012 | INTEREST | Monthly Interest | $4.25 | $63.79 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $59.54 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.04 | $53.04 |
01/17/2012 | PAYMENT | SHERWIN, JOHN W JR CHECK NUM: 1168 | $-162.43 | $51.00 |
01/17/2012 | AMENDMENT | rmvd penalty postmark 1/13/12 | $-9.31 | $213.43 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.31 | $222.74 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.21 | $213.43 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.12 | $208.22 |
07/08/2011 | BILL | SHERWIN, JOHN W JR & PATRICIA | $206.10 | $206.10 |
03/18/2011 | PAYMENT | SHERWIN, JOHN WILLIAMS JR CHECK NUM: 1165 | $-156.04 | $0.00 |
03/18/2011 | AMENDMENT | Instlmnt 3 Penalty for 2010-11 | $8.46 | $156.04 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.70 | $147.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.88 | $142.88 |
08/11/2010 | PAYMENT | SHERWIN, JOHN W JR CHECK BANK: 94-72 NUM: 1168 | $-50.35 | $141.00 |
07/08/2010 | BILL | SHERWIN, JOHN W JR & PATRICIA | $191.35 | $191.35 |
04/12/2010 | PAYMENT | SHERWIN, JOHN CHECK BANK: 94-72 NUM: 1162 | $-94.16 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.40 | $94.16 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.76 | $89.76 |
09/22/2009 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1190 | $-44.00 | $88.00 |
08/11/2009 | PAYMENT | SHERWIN, JOHN W. JR CHECK BANK: 94-72 NUM: 1149 | $-45.50 | $132.00 |
07/06/2009 | BILL | SHERWIN, JOHN W JR & PATRICIA | $177.50 | $177.50 |
02/24/2009 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1130 | $-41.00 | $0.00 |
01/02/2009 | PAYMENT | SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1114 | $-41.00 | $41.00 |
10/07/2008 | PAYMENT | SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1077 | $-41.00 | $82.00 |
08/19/2008 | PAYMENT | JOHN SHERWIN CHECK BANK: 91-170 NUM: 2874714 | $-41.34 | $123.00 |
07/15/2008 | BILL | SHERWIN, JOHN W JR & PATRICIA | $164.34 | $164.34 |
03/05/2008 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3676 | $-38.00 | $0.00 |
01/09/2008 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3659 | $-38.00 | $38.00 |
10/02/2007 | PAYMENT | JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 3624 | $-38.00 | $76.00 |
08/21/2007 | PAYMENT | SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3602 | $-38.17 | $114.00 |
07/12/2007 | BILL | SHERWIN, JOHN W JR & PATRICIA | $152.17 | $152.17 |
03/05/2007 | PAYMENT | SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 3469 | $-35.00 | $0.00 |
01/08/2007 | PAYMENT | SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3421 | $-35.00 | $35.00 |
10/06/2006 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3343 | $-35.00 | $70.00 |
08/29/2006 | PAYMENT | SHERWIN,JOHN W JR & PATRICIA R CHECK BANK: 94-72 NUM: 3311 | $-35.90 | $105.00 |
07/12/2006 | BILL | SHERWIN, JOHN W JR & PATRICIA | $140.90 | $140.90 |
03/08/2006 | PAYMENT | SHERWIN, JOHN CHECK BANK: 94-72 NUM: 3169 | $-34.00 | $0.00 |
01/04/2006 | PAYMENT | SHERWIN, JOHN W. & SHERWIN CHECK BANK: 94-72 NUM: 3113 | $-34.00 | $34.00 |
09/23/2005 | PAYMENT | JOHN SHERWIN, JR CHECK BANK: 94-72 NUM: 3027 | $-34.00 | $68.00 |
08/04/2005 | PAYMENT | SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 2989 | $-37.55 | $102.00 |
07/15/2005 | BILL | SHERWIN, JOHN W JR & PATRICIA | $139.55 | $139.55 |
03/09/2005 | PAYMENT | SHERWIN CHECK BANK: 94-72 NUM: 2864 | $-34.00 | $0.00 |
01/11/2005 | PAYMENT | SHEERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2824 | $-34.00 | $34.00 |
09/29/2004 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2738 | $-34.00 | $68.00 |
08/19/2004 | PAYMENT | SHERWIN CHECK BANK: 94-72 NUM: 2703 | $-37.55 | $102.00 |
07/08/2004 | BILL | SHERWIN, JOHN W JR & PATRICIA | $139.55 | $139.55 |
03/07/2004 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2575 | $-108.39 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.45 | $108.39 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.38 | $104.94 |
08/22/2003 | PAYMENT | SHERWIN, JOHN W. & PATRICIA CHECK BANK: 94-72 NUM: 2418 | $-34.55 | $103.56 |
07/18/2003 | BILL | SHERWIN, JOHN W JR & PATRICIA | $138.11 | $138.11 |
03/07/2003 | PAYMENT | SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2281 | $-33.00 | $0.00 |
01/08/2003 | PAYMENT | JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 2234 | $-33.00 | $33.00 |
10/11/2002 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2156 | $-33.00 | $66.00 |
08/23/2002 | PAYMENT | SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2116 | $-34.63 | $99.00 |
07/12/2002 | BILL | SHERWIN, JOHN W JR & PATRICIA | $133.63 | $133.63 |
03/06/2002 | PAYMENT | SHERWIN CHECK BANK: 94-72 NUM: 2016 | $-32.76 | $0.00 |
01/09/2002 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 1984 | $-32.76 | $32.76 |
10/03/2001 | PAYMENT | SHERWIN CHECK BANK: 94-72 NUM: 1926 | $-32.76 | $65.52 |
08/14/2001 | PAYMENT | SHERWIN, JOHN W JR. & PATRICIA CHECK BANK: 94-72 NUM: 1895 | $-33.08 | $98.28 |
07/12/2001 | BILL | SHERWIN, JOHN W JR & PATRICIA | $131.36 | $131.36 |
03/09/2001 | PAYMENT | SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1808 | $-32.10 | $0.00 |
01/12/2001 | PAYMENT | JOHN SHERWIN JR. CHECK BANK: 94-72 NUM: 1773 | $-32.10 | $32.10 |
10/06/2000 | PAYMENT | SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 1715 | $-32.10 | $64.20 |
09/03/2000 | PAYMENT | SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1696 | $-32.42 | $96.30 |
07/17/2000 | BILL | SHERWIN, JOHN W JR & PATRICIA | $128.72 | $128.72 |
02/29/2000 | PAYMENT | PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1605 | $-30.53 | $0.00 |
01/14/2000 | PAYMENT | SHERWIN, J. CHECK BANK: 94-72 NUM: 1574 | $-30.53 | $30.53 |
10/12/1999 | PAYMENT | SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 1510 | $-30.53 | $61.06 |
08/25/1999 | PAYMENT | JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1482 | $-30.72 | $91.59 |
07/17/1999 | BILL | SHERWIN, JOHN W JR & PATRICIA | $122.31 | $122.31 |
03/09/1999 | PAYMENT | SHERWIN, PATRICIA CHECK | $-31.09 | $0.00 |
01/11/1999 | PAYMENT | SHERWIN, PATRICIA CHECK | $-31.09 | $31.09 |
10/08/1998 | PAYMENT | SHERWIN, PATRICIA CHECK | $-31.09 | $62.18 |
08/26/1998 | PAYMENT | SHERWIN, PATRICIA R CHECK | $-31.26 | $93.27 |
07/13/1998 | BILL | SHERWIN, JOHN W JR & PATRICIA | $124.53 | $124.53 |
03/04/1998 | PAYMENT | SHERWIN, PATRICIA CHECK | $-30.87 | $0.00 |
01/09/1998 | PAYMENT | SHERWIN, JOHN & PATRICIA CHECK | $-30.87 | $30.87 |
10/16/1997 | PAYMENT | SHERWIN, PATRICIA R. CHECK | $-30.87 | $61.74 |
08/25/1997 | PAYMENT | SHERWIN, PATRICIA CHECK | $-31.06 | $92.61 |
07/14/1997 | BILL | SHERWIN, JOHN W JR & PATRICIA | $123.67 | $123.67 |
03/05/1997 | PAYMENT | SHERWIN, JOHN & PATRICIA | $-30.71 | $0.00 |
01/09/1997 | PAYMENT | SHERWIN, JOHN & PATRICIA | $-30.71 | $30.71 |
10/11/1996 | PAYMENT | SHERWIN, JOHN W. | $-30.71 | $61.42 |
08/13/1996 | PAYMENT | SHERWIN, JOHN W | $-30.86 | $92.13 |
07/18/1996 | BILL | SHERWIN, JOHN W JR & PATRICIA | $122.99 | $122.99 |