08/15/2024 | PAYMENT | TIMOTHY RACICH PNP PNP - 161111706 | $-122.80 | $357.00 |
07/16/2024 | BILL | RACICH, TIMOTHY T TRS ET AL | $479.80 | $479.80 |
07/27/2023 | PAYMENT | TIM RACICH PNP PNP - 139866472 | $-444.39 | $0.00 |
07/17/2023 | BILL | RACICH, TIMOTHY T TRS ET AL | $444.39 | $444.39 |
04/13/2023 | PAYMENT | RACICH, TIM OR HOLLY CHECK 13143 | $-431.65 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $431.65 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.20 | $430.65 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.88 | $404.45 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.42 | $387.57 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.81 | $378.15 |
07/15/2022 | BILL | RACICH, TIMOTHY T TRS ET AL | $374.34 | $374.34 |
04/18/2022 | PAYMENT | RACICH, TIM / HOLLY CHECK 13059 | $-399.76 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $399.76 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $24.27 | $398.76 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.47 | $374.49 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.61 | $371.02 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.67 | $355.41 |
07/14/2021 | BILL | RACICH, TIMOTHY T TRS ET AL | $346.74 | $346.74 |
08/07/2020 | PAYMENT | RACICH, TIM & HOLLY CHECK NUM: 12831 | $-320.34 | $0.00 |
07/09/2020 | BILL | RACICH, TIMOTHY T TRS ET AL | $320.34 | $320.34 |
08/21/2019 | PAYMENT | MERIGOLD, RANDALL J TR CHECK NUM: 2044 | $-300.31 | $0.00 |
07/10/2019 | BILL | MERIGOLD, RANDALL J TR | $300.31 | $300.31 |
08/21/2018 | PAYMENT | SS EQUITY HOLDINGS LLC CHECK NUM: 32765227 | $-286.07 | $0.00 |
07/10/2018 | BILL | SS EQUITY HOLDINGS LLC | $286.07 | $286.07 |
01/09/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10011820 | $-216.34 | $0.00 |
10/17/2017 | PAYMENT | DOYLE, CARENA CHECK NUM: 43602462 | $-68.00 | $216.34 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.93 | $284.34 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.82 | $277.41 |
07/10/2017 | BILL | DOYLE, TIMOTHY J ET AL | $274.59 | $274.59 |
04/10/2017 | PAYMENT | DOYLE, CARENA CHECK NUM: 14565838 | $-69.64 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $69.64 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.64 | $68.64 |
01/09/2017 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK NUM: 58176914 | $-66.00 | $66.00 |
10/10/2016 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK NUM: 1112 | $-66.00 | $132.00 |
08/29/2016 | PAYMENT | DOYLE, CARENA CHECK NUM: 37654288 | $-69.68 | $198.00 |
08/29/2016 | AMENDMENT | DEL PEN/POSTMARK | $-2.79 | $267.68 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.79 | $270.47 |
07/11/2016 | BILL | DOYLE, TIMOTHY J ET AL | $267.68 | $267.68 |
03/10/2016 | PAYMENT | DOYLE, CARENA CHECK NUM: 10262606 | $-64.72 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.10 | $64.72 |
01/14/2016 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK NUM: 884 | $-62.00 | $64.62 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.10 | $126.62 |
09/22/2015 | PAYMENT | DOYLE, CARENA CHECK NUM: 32195957 | $-125.12 | $126.52 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.52 | $251.64 |
07/07/2015 | BILL | DOYLE, TIMOTHY J ET AL | $249.12 | $249.12 |
04/14/2015 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK NUM: 846 | $-58.03 | $0.00 |
04/07/2015 | ADJUST | Actual amt of check 64.00 NUM: 4972756 | $58.03 | $58.03 |
04/07/2015 | VOID | DOYLE, CARENA CHECK NUM: 4972756 | $-58.03 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $58.03 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.19 | $57.03 |
01/08/2015 | PAYMENT | DOYLE, CARENA CHECK NUM: 90319163 | $-64.00 | $54.84 |
10/10/2014 | PAYMENT | DOYLE, CARENA CHECK NUM: 34838223 | $-64.00 | $118.84 |
09/08/2014 | PAYMENT | DOYLE, CARENA CHECK NUM: 29904648 | $-70.00 | $182.84 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.57 | $252.84 |
07/08/2014 | BILL | DOYLE, TIMOTHY J ET AL | $250.27 | $250.27 |
04/25/2014 | PAYMENT | DOYLE, CARENA CHECK NUM: 8457693 | $-200.20 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $200.20 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.80 | $199.20 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.00 | $188.40 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.40 | $182.40 |
08/06/2013 | PAYMENT | DOYLE, CARENA CHECK NUM: 96729878 | $-61.53 | $180.00 |
07/08/2013 | BILL | DOYLE, TIMOTHY J ET AL | $241.53 | $241.53 |
02/28/2013 | PAYMENT | DOYLE, CARENA CHECK NUM: 39480109 | $-130.10 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.50 | $130.10 |
10/30/2012 | PAYMENT | DOYLE, CARENA CHECK NUM: 84167005 | $-70.00 | $127.60 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.60 | $197.60 |
08/29/2012 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK NUM: 653 | $-66.01 | $195.00 |
07/10/2012 | BILL | DOYLE, TIMOTHY J ET AL | $261.01 | $261.01 |
05/02/2012 | PAYMENT | TIMOTHY DOYLE CORK: D BANK: PNP INTERNET NUM: 8138279 | $-80.46 | $0.00 |
05/01/2012 | AMENDMENT | remove publish fee | $-6.50 | $80.46 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $86.96 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.80 | $80.46 |
01/17/2012 | PAYMENT | DOYLE, CARENA CHECK NUM: 77311481 | $-140.00 | $76.66 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.90 | $216.66 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.76 | $209.76 |
08/19/2011 | PAYMENT | DOYLE, CARENA CHECK NUM: 5283268 | $-69.96 | $207.00 |
07/08/2011 | BILL | DOYLE, TIMOTHY J ET AL | $276.96 | $276.96 |
03/23/2011 | PAYMENT | DOYLE, CARENA CHECK NUM: 43982329 | $-88.28 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.40 | $88.28 |
01/19/2011 | PAYMENT | DOYLE, CARENA CHECK NUM: 17516275 | $-100.00 | $84.88 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.65 | $184.88 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.24 | $180.23 |
09/08/2010 | PAYMENT | DOYLE, CARENA CHECK BANK: 70-2382 NUM: 63525898 | $-174.00 | $179.99 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.58 | $353.99 |
07/08/2010 | BILL | DOYLE, TIMOTHY J ET AL | $350.41 | $350.41 |
06/08/2010 | PAYMENT | DOYLE, TIMOTHY J & CARENA CHECK BANK: 94-7074 NUM: 235 | $-97.17 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $6.73 | $97.17 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $90.44 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.23 | $83.94 |
01/08/2010 | PAYMENT | DOYLE, TIMOTHY & CARENA M CHECK BANK: 94-178 NUM: 1864 | $-91.00 | $80.71 |
11/12/2009 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK BANK: 90-78 NUM: 1399 | $-100.00 | $171.71 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.45 | $271.71 |
08/28/2009 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1712 | $-100.00 | $268.26 |
07/06/2009 | BILL | DOYLE, TIMOTHY J ET AL | $368.26 | $368.26 |
04/08/2009 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1084 | $-89.44 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.44 | $89.44 |
12/26/2008 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK BANK: 90-78 NUM: 1369 | $-86.00 | $86.00 |
11/26/2008 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1583 | $-93.98 | $172.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.47 | $265.98 |
10/03/2008 | PAYMENT | DOYLE, TIMOTHY J & CARENA M CHECK BANK: 94-178 NUM: 1504 | $-87.64 | $261.51 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.51 | $349.15 |
07/15/2008 | BILL | DOYLE, TIMOTHY J ET AL | $345.64 | $345.64 |
04/22/2008 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1410 | $-169.06 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.90 | $169.06 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.16 | $161.16 |
10/03/2007 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1108 | $-79.00 | $158.00 |
08/16/2007 | PAYMENT | DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 850 | $-83.08 | $237.00 |
07/12/2007 | BILL | DOYLE, TIMOTHY J ET AL | $320.08 | $320.08 |
03/07/2007 | PAYMENT | TOY SHED CHECK BANK: 94-182 NUM: 1137 | $-73.00 | $0.00 |
01/05/2007 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1115 | $-73.00 | $73.00 |
10/11/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1103 | $-73.00 | $146.00 |
08/28/2006 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1094 | $-76.85 | $219.00 |
07/12/2006 | BILL | TOY SHED INC | $295.85 | $295.85 |