08/14/2024 | PAYMENT | LANDRY, PAUL CHECK 2675 | $-41.13 | $123.00 |
07/16/2024 | BILL | LANDRY, PAUL | $164.13 | $164.13 |
07/26/2023 | PAYMENT | RANAE FULLER PNP PNP - 139774367 | $-114.00 | $0.00 |
07/26/2023 | PAYMENT | RANAE FULLER PNP PNP - 139758103 | $-38.11 | $114.00 |
07/17/2023 | BILL | FULLER, RANAE | $152.11 | $152.11 |
09/06/2022 | PAYMENT | MORESI, MICHAEL CHECK 0015300072 | $-119.86 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
07/15/2022 | BILL | BURNS, GWENDOLYN EVAN | $118.60 | $118.60 |
09/09/2021 | PAYMENT | BURNS, GWENDOLYN EVAN CHECK 37737283 | $-109.94 | $0.00 |
07/14/2021 | BILL | BURNS, GWENDOLYN EVAN | $109.94 | $109.94 |
08/26/2020 | PAYMENT | MORESI, MICHAEL & GWENDOLYN CHECK NUM: 0041847867 | $-101.09 | $0.00 |
07/09/2020 | BILL | BURNS, GWENDOLYN EVAN | $101.09 | $101.09 |
08/26/2019 | PAYMENT | MORESI, MICHAEL M CHECK NUM: 0057573607 | $-94.81 | $0.00 |
07/10/2019 | BILL | BURNS, GWENDOLYN EVAN | $94.81 | $94.81 |
08/07/2018 | PAYMENT | BURNS, GWENDOLYN EVAN CHECK NUM: 21615103 | $-90.33 | $0.00 |
07/10/2018 | BILL | BURNS, GWENDOLYN EVAN | $90.33 | $90.33 |
07/26/2017 | PAYMENT | MORESI, GWENDOLYN EVAN CHECK NUM: 8790397 | $-86.71 | $0.00 |
07/10/2017 | BILL | BURNS, GWENDOLYN EVAN | $86.71 | $86.71 |
08/29/2016 | PAYMENT | MORESI CHECK NUM: 99741240 | $-84.58 | $0.00 |
08/29/2016 | AMENDMENT | DEL PEN/POSTMARK | $-3.38 | $84.58 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.38 | $87.96 |
07/11/2016 | BILL | BURNS, GWENDOLYN EVAN | $84.58 | $84.58 |
07/28/2015 | PAYMENT | MORESI, GWENDOLYN & MICHAEL CHECK NUM: 67334198 | $-84.25 | $0.00 |
07/07/2015 | BILL | BURNS, GWENDOLYN EVAN | $84.25 | $84.25 |
07/29/2014 | PAYMENT | MORESI, MICHAEL & GWENDOLYN CHECK NUM: 39183259 | $-84.08 | $0.00 |
07/08/2014 | BILL | BURNS, GWENDOLYN EVAN | $84.08 | $84.08 |
07/29/2013 | PAYMENT | MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 94554594 | $-84.08 | $0.00 |
07/08/2013 | BILL | BURNS, GWENDOLYN EVAN | $84.08 | $84.08 |
08/28/2012 | PAYMENT | MICHAEL MORESI CHECK NUM: 62116994 | $-145.81 | $0.00 |
07/10/2012 | BILL | BURNS, GWENDOLYN EVAN | $145.81 | $145.81 |
07/26/2011 | PAYMENT | MORESI, GWENDOLYN & MICHAEL CHECK NUM: 97251586 | $-137.81 | $0.00 |
07/08/2011 | BILL | BURNS, GWENDOLYN EVAN | $137.81 | $137.81 |
08/20/2010 | PAYMENT | MORESI, MICHAEL & GWENDOLYN CORK: B BANK: 70-2382 NUM: 56341449 | $-127.70 | $0.00 |
07/08/2010 | BILL | BURNS, GWENDOLYN EVAN | $127.70 | $127.70 |
08/25/2009 | PAYMENT | MORESI, MICHAEL OR GWENDOLYN CHECK BANK: 56-1551 NUM: 20041750 | $-118.47 | $0.00 |
07/06/2009 | BILL | BURNS, GWENDOLYN EVAN | $118.47 | $118.47 |
08/26/2008 | PAYMENT | MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 11879142 | $-58.70 | $0.00 |
07/15/2008 | BILL | BURNS, GWENDOLYN EVAN | $58.70 | $58.70 |
08/24/2007 | PAYMENT | BURNS, GWENDOLYN EVAN CHECK BANK: 56-1551 NUM: 236 | $-54.35 | $0.00 |
08/24/2007 | ADJUST | posted as 53.35 s/b 54.35 BANK: 56-1551 NUM: 1236 | $53.35 | $54.35 |
08/24/2007 | VOID | BURNS, GWENDOLYN EVAN CHECK BANK: 56-1551 NUM: 1236 | $-53.35 | $1.00 |
07/12/2007 | BILL | BURNS, GWENDOLYN EVAN | $54.35 | $54.35 |
08/10/2006 | PAYMENT | MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 69667313 | $-50.32 | $0.00 |
07/12/2006 | BILL | BURNS, GWENDOLYN EVAN | $50.32 | $50.32 |
08/24/2005 | PAYMENT | MORESI, MICHAEL & GWENDOLYN CHECK BANK: 56-1551 NUM: 1526 | $-48.60 | $0.00 |
07/15/2005 | BILL | BURNS, GWENDOLYN EVAN | $48.60 | $48.60 |
08/20/2004 | PAYMENT | BURNS, GWENDOLYN EVAN CHECK BANK: 56-1551 NUM: 037468205 | $-45.00 | $0.00 |
07/08/2004 | BILL | BURNS, GWENDOLYN EVAN | $45.00 | $45.00 |
08/12/2003 | PAYMENT | BURNS, GWENDOLYN EVAN CHECK BANK: 56-1551 NUM: 299027 | $-44.53 | $0.00 |
07/18/2003 | BILL | BURNS, GWENDOLYN EVAN | $44.53 | $44.53 |
08/22/2002 | PAYMENT | MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 84516762 | $-43.09 | $0.00 |
07/12/2002 | BILL | BURNS, GWENDOLYN EVAN | $43.09 | $43.09 |
08/21/2001 | PAYMENT | MORESI CHECK BANK: 94-72 NUM: 1198 | $-42.36 | $0.00 |
07/12/2001 | BILL | BURNS, GWENDOLYN EVAN | $42.36 | $42.36 |
08/24/2000 | PAYMENT | MICHAEL MORESI CHECK BANK: 94-72 NUM: 953 | $-41.50 | $0.00 |
07/17/2000 | BILL | BURNS, GWENDOLYN EVAN | $41.50 | $41.50 |
08/10/1999 | PAYMENT | MICHAEL/GWENDOLYN MORESI CHECK BANK: 94-72 NUM: 633 | $-38.83 | $0.00 |
07/17/1999 | BILL | BURNS, GWENDOLYN EVAN | $38.83 | $38.83 |
08/06/1998 | PAYMENT | MORESI, GWENDOLYN CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | BURNS, GWENDOLYN EVAN | $39.54 | $39.54 |
08/12/1997 | PAYMENT | MORESI, GWENDOLYN CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | BURNS, GWENDOLYN EVAN | $39.27 | $39.27 |
08/29/1996 | PAYMENT | MORESI, GWENDOLYN | $-39.05 | $0.00 |
07/18/1996 | BILL | BURNS, GWENDOLYN EVAN | $39.05 | $39.05 |