08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | SBARBARO, DAVID A TRS ET AL | $107.70 | $107.70 |
09/08/2023 | PAYMENT | SBARBARO, DAVID OR DEBBIE CHECK 729 | $-99.86 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-3.99 | $99.86 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
07/17/2023 | BILL | SBARBARO, DAVID A TRS ET AL | $99.86 | $99.86 |
08/25/2022 | PAYMENT | SBARBARO, DAVID A TRS ET AL CHECK 5016 | $-79.04 | $0.00 |
07/15/2022 | BILL | SBARBARO, DAVID A TRS ET AL | $79.04 | $79.04 |
09/08/2021 | PAYMENT | SBARBARO, DAVID A TRS ET AL CHECK 188 | $-73.31 | $0.00 |
07/14/2021 | BILL | SBARBARO, DAVID A TRS ET AL | $73.31 | $73.31 |
08/18/2020 | PAYMENT | SBARBARO, DAVID CHECK NUM: 967 | $-67.18 | $0.00 |
07/09/2020 | BILL | SBARBARO, DAVID A TRS ET AL | $67.18 | $67.18 |
08/13/2019 | PAYMENT | SBARBARO, DAVID A CHECK NUM: 153 | $-63.02 | $0.00 |
07/10/2019 | BILL | SBARBARO, DAVID A | $63.02 | $63.02 |
03/06/2019 | PAYMENT | DOROTHY CARNER CORK: D BANK: PNP INTERNET NUM: 55509778 | $-69.05 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.60 | $69.05 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.00 | $65.45 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.40 | $62.45 |
07/10/2018 | BILL | CARNER, DOROTHY TR | $60.05 | $60.05 |
04/16/2018 | PAYMENT | CARNER, DOROTHY TR CHECK NUM: 355 | $-71.34 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $71.34 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.04 | $70.34 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.46 | $66.30 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.88 | $62.84 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.31 | $59.96 |
07/10/2017 | BILL | CARNER, DOROTHY TR | $57.65 | $57.65 |
08/15/2016 | PAYMENT | CARNER, DOROTHY TR CHECK NUM: 7725 | $-56.24 | $0.00 |
07/11/2016 | BILL | CARNER, DOROTHY TR | $56.24 | $56.24 |
08/18/2015 | PAYMENT | CARNER, DOROTHY TR CHECK NUM: 1155 | $-55.97 | $0.00 |
07/07/2015 | BILL | CARNER, DOROTHY TR | $55.97 | $55.97 |
08/11/2014 | PAYMENT | CARNER, DOROTHY CHECK NUM: 1125 | $-55.80 | $0.00 |
07/08/2014 | BILL | CARNER, DOROTHY TR | $55.80 | $55.80 |
08/08/2013 | PAYMENT | CARNER, DOROTHY TR CHECK NUM: 7612 | $-55.80 | $0.00 |
07/08/2013 | BILL | CARNER, DOROTHY TR | $55.80 | $55.80 |
08/09/2012 | PAYMENT | CARNER, DOROTHY TR CHECK NUM: 1414 | $-82.23 | $0.00 |
07/10/2012 | BILL | CARNER, DOROTHY TR | $82.23 | $82.23 |
07/22/2011 | PAYMENT | DOROTHY CARNER CORK: D BANK: PNP INTERNET NUM: 6806132 | $-77.28 | $0.00 |
07/08/2011 | BILL | CARNER, DOROTHY TR | $77.28 | $77.28 |
07/29/2010 | PAYMENT | CARNER, DOROTHY TR CHECK BANK: 90-7162 NUM: 1068 | $-71.29 | $0.00 |
07/08/2010 | BILL | CARNER, DOROTHY TR | $71.29 | $71.29 |
08/11/2009 | PAYMENT | CARNER, DOROTHY A CHECK BANK: 11-35 NUM: 7150 | $-66.14 | $0.00 |
07/06/2009 | BILL | HENNINGS, DOROTHY A | $66.14 | $66.14 |
08/05/2008 | PAYMENT | CARNER, DOROTHY CHECK BANK: 11-35 NUM: 6831 | $-61.24 | $0.00 |
07/15/2008 | BILL | HENNINGS, DOROTHY A | $61.24 | $61.24 |
08/02/2007 | PAYMENT | CARNER, DOROTHY CHECK BANK: 11-35 NUM: 6732 | $-56.71 | $0.00 |
07/12/2007 | BILL | HENNINGS, DOROTHY A | $56.71 | $56.71 |
08/16/2006 | PAYMENT | HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 6335 | $-52.50 | $0.00 |
07/12/2006 | BILL | HENNINGS, DOROTHY A | $52.50 | $52.50 |
08/18/2005 | PAYMENT | HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 6082 | $-48.60 | $0.00 |
07/15/2005 | BILL | HENNINGS, DOROTHY A | $48.60 | $48.60 |
07/28/2004 | PAYMENT | HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 5918 | $-45.00 | $0.00 |
07/08/2004 | BILL | HENNINGS, DOROTHY A | $45.00 | $45.00 |
07/30/2003 | PAYMENT | DOROTHY HENNINGS CFP CHECK BANK: 11-4288 NUM: 3255 | $-44.53 | $0.00 |
07/18/2003 | BILL | HENNINGS, DOROTHY A | $44.53 | $44.53 |
07/25/2002 | PAYMENT | HENNINGS, DOROTHY A CHECK BANK: 11-4288 NUM: 3165 | $-43.09 | $0.00 |
07/12/2002 | BILL | HENNINGS, DOROTHY A | $43.09 | $43.09 |
08/01/2001 | PAYMENT | HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 5394 | $-42.36 | $0.00 |
07/12/2001 | BILL | HENNINGS, DOROTHY A | $42.36 | $42.36 |
08/25/2000 | PAYMENT | HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 5205 | $-41.50 | $0.00 |
07/17/2000 | BILL | HENNINGS, DOROTHY A | $41.50 | $41.50 |
08/23/1999 | PAYMENT | HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 5046 | $-38.83 | $0.00 |
07/17/1999 | BILL | HENNINGS, DOROTHY A | $38.83 | $38.83 |
04/23/1999 | PAYMENT | HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 4985 | $-48.24 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.77 | $48.24 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.37 | $45.47 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.98 | $43.10 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $41.12 |
07/13/1998 | BILL | HENNINGS, DOROTHY A | $39.54 | $39.54 |
10/03/1997 | PAYMENT | HENNINGS, DOROTHY A CHECK | $-40.84 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $40.84 |
07/14/1997 | BILL | HENNINGS, DOROTHY A | $39.27 | $39.27 |
08/14/1996 | PAYMENT | HENNINGS, DOROTHY A | $-39.05 | $0.00 |
07/18/1996 | BILL | HENNINGS, DOROTHY A | $39.05 | $39.05 |