08/15/2024 | PAYMENT | PATRICK HERMAN PNP PNP - 161076065 | $-107.70 | $0.00 |
07/16/2024 | BILL | HERMAN, PATRICK & DOREEN | $107.70 | $107.70 |
10/03/2023 | PAYMENT | HERMAN, PATRICK CHECK 2644 | $-103.85 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
07/17/2023 | BILL | HERMAN, PATRICK & DOREEN | $99.86 | $99.86 |
08/17/2022 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK 2621 | $-79.04 | $0.00 |
07/15/2022 | BILL | HERMAN, PATRICK & DOREEN | $79.04 | $79.04 |
11/09/2021 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK 2609 | $-73.31 | $0.00 |
07/14/2021 | BILL | HERMAN, PATRICK & DOREEN | $73.31 | $73.31 |
08/14/2020 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 2466 | $-67.18 | $0.00 |
07/09/2020 | BILL | HERMAN, PATRICK & DOREEN | $67.18 | $67.18 |
10/03/2019 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 2364 | $-65.54 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.52 | $65.54 |
07/10/2019 | BILL | HERMAN, PATRICK & DOREEN | $63.02 | $63.02 |
08/08/2018 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 2211 | $-60.05 | $0.00 |
07/10/2018 | BILL | HERMAN, PATRICK & DOREEN | $60.05 | $60.05 |
09/08/2017 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 2091 | $-59.96 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.31 | $59.96 |
07/10/2017 | BILL | HERMAN, PATRICK & DOREEN | $57.65 | $57.65 |
04/12/2017 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 2027 | $-69.61 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $69.61 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.94 | $68.61 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.37 | $64.67 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.81 | $61.30 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.25 | $58.49 |
07/11/2016 | BILL | HERMAN, PATRICK & DOREEN | $56.24 | $56.24 |
08/19/2015 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 1714 | $-55.97 | $0.00 |
07/07/2015 | BILL | HERMAN, PATRICK & DOREEN | $55.97 | $55.97 |
12/26/2014 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 1574 | $-60.82 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.79 | $60.82 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.23 | $58.03 |
07/08/2014 | BILL | HERMAN, PATRICK & DOREEN | $55.80 | $55.80 |
08/27/2013 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 1041 | $-55.80 | $0.00 |
07/08/2013 | BILL | HERMAN, PATRICK & DOREEN | $55.80 | $55.80 |
08/16/2012 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 7086 | $-78.85 | $0.00 |
07/10/2012 | BILL | HERMAN, PATRICK & DOREEN | $78.85 | $78.85 |
08/16/2011 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK NUM: 6784 | $-74.11 | $0.00 |
07/08/2011 | BILL | HERMAN, PATRICK & DOREEN | $74.11 | $74.11 |
08/18/2010 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK BANK: 94-7403 NUM: 6903 | $-68.35 | $0.00 |
07/08/2010 | BILL | HERMAN, PATRICK & DOREEN | $68.35 | $68.35 |
08/19/2009 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK BANK: 94-7074 NUM: 6342 | $-63.41 | $0.00 |
07/06/2009 | BILL | HERMAN, PATRICK & DOREEN | $63.41 | $63.41 |
08/27/2008 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK BANK: 94-7403 NUM: 6101 | $-58.70 | $0.00 |
07/15/2008 | BILL | HERMAN, PATRICK & DOREEN | $58.70 | $58.70 |
07/30/2007 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK BANK: 94-7403 NUM: 5786 | $-54.35 | $0.00 |
07/12/2007 | BILL | HERMAN, PATRICK & DOREEN | $54.35 | $54.35 |
08/24/2006 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK BANK: 94-7403 NUM: 5437 | $-50.32 | $0.00 |
07/12/2006 | BILL | HERMAN, PATRICK & DOREEN | $50.32 | $50.32 |
08/08/2005 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK BANK: 94-8025 NUM: 5515 | $-48.60 | $0.00 |
07/15/2005 | BILL | HERMAN, PATRICK & DOREEN | $48.60 | $48.60 |
07/23/2004 | PAYMENT | HERMAN, PATRICK & DOREEN CHECK BANK: 94-8025 NUM: 1164 | $-45.00 | $0.00 |
07/08/2004 | BILL | HERMAN, PATRICK & DOREEN | $45.00 | $45.00 |
08/12/2003 | PAYMENT | MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 1037 | $-44.53 | $0.00 |
07/18/2003 | BILL | MORTON-GITTENS, V J & R | $44.53 | $44.53 |
08/22/2002 | PAYMENT | MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 877 | $-43.09 | $0.00 |
07/12/2002 | BILL | MORTON-GITTENS, V J & R | $43.09 | $43.09 |
08/21/2001 | PAYMENT | MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 691 | $-42.36 | $0.00 |
07/12/2001 | BILL | MORTON-GITTENS, V J & R | $42.36 | $42.36 |
08/31/2000 | PAYMENT | MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 411 | $-41.50 | $0.00 |
07/17/2000 | BILL | MORTON-GITTENS, V J & R | $41.50 | $41.50 |
08/25/1999 | PAYMENT | MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 141 | $-38.83 | $0.00 |
07/17/1999 | BILL | MORTON-GITTENS, V J & R | $38.83 | $38.83 |
08/21/1998 | PAYMENT | MORTON-GITTENS, V J & R CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | MORTON-GITTENS, V J & R | $39.54 | $39.54 |
08/19/1997 | PAYMENT | MORTON-GITTENS, V J & R CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | MORTON-GITTENS, V J & R | $39.27 | $39.27 |
08/28/1996 | PAYMENT | MORTON-GITTENS, V J & R | $-39.05 | $0.00 |
07/18/1996 | BILL | MORTON-GITTENS, V J & R | $39.05 | $39.05 |