07/16/2024 | BILL | VERDIN, PAULA A | $680.37 | $680.37 |
08/21/2023 | PAYMENT | VERDIN, PAULA A CASH | $-660.60 | $0.00 |
07/17/2023 | BILL | VERDIN, PAULA A | $660.60 | $660.60 |
09/14/2022 | PAYMENT | VERDIN, PAULA A CASH | $-562.87 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.61 | $562.87 |
07/15/2022 | BILL | VERDIN, PAULA A | $557.26 | $557.26 |
10/25/2021 | PAYMENT | PAULA A VERDIN PNP PNP - 102358891 | $-554.60 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.53 | $554.60 |
07/14/2021 | BILL | VERDIN, PAULA A | $541.07 | $541.07 |
08/24/2020 | PAYMENT | PAULA VERDIN CORK: D BANK: PNP INTERNET NUM: 80123290 | $-524.51 | $0.00 |
07/09/2020 | BILL | VERDIN, PAULA A | $524.51 | $524.51 |
10/29/2019 | PAYMENT | VERDIN-PACHECO, PAULA ALICIA CHECK NUM: 1128 | $-5.13 | $0.00 |
10/16/2019 | PAYMENT | VERDIN-PACHECO, PAULA ALICIA CHECK NUM: 1126 | $-509.26 | $5.13 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.13 | $514.39 |
07/10/2019 | BILL | VERDIN, PAULA A | $509.26 | $509.26 |
12/28/2018 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1116 | $-246.00 | $0.00 |
10/03/2018 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1111 | $-123.00 | $246.00 |
08/22/2018 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1107 | $-125.43 | $369.00 |
07/10/2018 | BILL | VERDIN, PAULA A | $494.43 | $494.43 |
01/03/2018 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1091 | $-240.00 | $0.00 |
08/28/2017 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1087 | $-240.06 | $240.00 |
07/10/2017 | BILL | VERDIN, PAULA A | $480.06 | $480.06 |
12/28/2016 | PAYMENT | VERDIN-PACHECO, PAULA CHECK NUM: 1073 | $-232.00 | $0.00 |
09/30/2016 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1068 | $-116.00 | $232.00 |
08/12/2016 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1066 | $-119.93 | $348.00 |
07/11/2016 | BILL | VERDIN, PAULA A | $467.93 | $467.93 |
03/03/2016 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1050 | $-116.00 | $0.00 |
01/06/2016 | PAYMENT | VERDIN-PACHECO, PAULA A CHECK NUM: 1043 | $-116.00 | $116.00 |
10/02/2015 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1036 | $-116.00 | $232.00 |
08/19/2015 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1034 | $-118.84 | $348.00 |
07/07/2015 | BILL | VERDIN, PAULA A | $466.84 | $466.84 |
03/02/2015 | PAYMENT | VERDIN-PACHECO, PAULA ALICIA CHECK NUM: 1024 | $-113.00 | $0.00 |
12/30/2014 | PAYMENT | VERDIN, PAULA A CHECK NUM: 1019 | $-113.00 | $113.00 |
10/06/2014 | PAYMENT | VERDIN-PACHECO, PAULA CHECK NUM: 1011 | $-113.00 | $226.00 |
08/18/2014 | PAYMENT | VERDIN-PACHECO, PAULA ALICIA CHECK NUM: 1007 | $-114.10 | $339.00 |
07/08/2014 | BILL | VERDIN, PAULA A | $453.10 | $453.10 |
03/04/2014 | PAYMENT | PAULA VERDIN CORK: D BANK: PNP INTERNET NUM: 13030363 | $-109.00 | $0.00 |
01/14/2014 | PAYMENT | VERDIN, PAULA A CHECK NUM: 635 | $-109.00 | $109.00 |
10/09/2013 | PAYMENT | VERDIN, PAULA CHECK NUM: 626 | $-109.00 | $218.00 |
08/06/2013 | PAYMENT | VERDIN, PAULA CHECK NUM: 618 | $-112.93 | $327.00 |
07/08/2013 | BILL | VERDIN, PAULA A | $439.93 | $439.93 |
03/07/2013 | PAYMENT | VERDIN, PAULA A CHECK NUM: 597 | $-133.00 | $0.00 |
01/08/2013 | PAYMENT | VERDIN, PAULA A CHECK NUM: 586 | $-133.00 | $133.00 |
10/05/2012 | PAYMENT | VERDIN, PAULA A CHECK NUM: 123 | $-133.00 | $266.00 |
08/21/2012 | PAYMENT | VERDIN, PAULA A CHECK NUM: 119 | $-137.00 | $399.00 |
07/10/2012 | BILL | VERDIN, PAULA A | $536.00 | $536.00 |
04/10/2012 | PAYMENT | VERDIN, PAULA A CHECK NUM: 574 | $-7.32 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.28 | $7.32 |
03/08/2012 | PAYMENT | VERDIN, PAULA A CHECK NUM: 572 | $-176.00 | $7.04 |
01/31/2012 | PAYMENT | VERDIN, PAULA CHECK NUM: 565 | $-176.00 | $183.04 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.04 | $359.04 |
11/02/2011 | PAYMENT | VERDIN, PAULA A CHECK NUM: 556 | $-183.04 | $352.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.04 | $535.04 |
08/16/2011 | PAYMENT | VERDIN, PAULA A CHECK NUM: 547 | $-178.32 | $528.00 |
07/08/2011 | BILL | VERDIN, PAULA A | $706.32 | $706.32 |
03/18/2011 | PAYMENT | VERDIN, PAULA A CHECK NUM: 526 | $-204.00 | $0.00 |
01/07/2011 | PAYMENT | VERDIN, PAULA CHECK NUM: 520 | $-204.00 | $204.00 |
09/30/2010 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 510 | $-204.00 | $408.00 |
08/18/2010 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 503 | $-204.20 | $612.00 |
07/08/2010 | BILL | VERDIN, PAULA A | $816.20 | $816.20 |
03/05/2010 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 480 | $-198.00 | $0.00 |
12/30/2009 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 472 | $-198.00 | $198.00 |
10/01/2009 | PAYMENT | VERDIN, PAULA CHECK BANK: 11-35 NUM: 462 | $-198.00 | $396.00 |
08/25/2009 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 460 | $-198.43 | $594.00 |
07/06/2009 | BILL | VERDIN, PAULA A | $792.43 | $792.43 |
02/26/2009 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 446 | $-192.00 | $0.00 |
12/29/2008 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 436 | $-192.00 | $192.00 |
09/30/2008 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 424 | $-192.00 | $384.00 |
08/19/2008 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 420 | $-193.34 | $576.00 |
07/15/2008 | BILL | VERDIN, PAULA A | $769.34 | $769.34 |
02/27/2008 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 405 | $-186.00 | $0.00 |
12/26/2007 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 398 | $-186.00 | $186.00 |
09/28/2007 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 382 | $-186.00 | $372.00 |
08/02/2007 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 372 | $-188.93 | $558.00 |
07/12/2007 | BILL | VERDIN, PAULA A | $746.93 | $746.93 |
02/28/2007 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 348 | $-181.00 | $0.00 |
12/11/2006 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 337 | $-181.00 | $181.00 |
09/29/2006 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 325 | $-181.00 | $362.00 |
08/25/2006 | PAYMENT | VERDIN, PAULA A CHECK BANK: 11-35 NUM: 321 | $-182.18 | $543.00 |
07/12/2006 | BILL | VERDIN, PAULA A | $725.18 | $725.18 |
05/02/2006 | PAYMENT | VERDIN, PAULA A CASH | $-814.91 | $0.00 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $814.91 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $49.28 | $809.66 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $31.68 | $760.38 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.60 | $728.70 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.04 | $711.10 |
07/15/2005 | BILL | VERDIN, PAULA A | $704.06 | $704.06 |
02/11/2005 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 105167 | $-170.00 | $0.00 |
12/21/2004 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-7074 NUM: 4630 | $-170.00 | $170.00 |
09/29/2004 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-7074 NUM: 4607 | $-170.00 | $340.00 |
08/12/2004 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4579 | $-173.55 | $510.00 |
07/08/2004 | BILL | KINDRED, DAVID LEE & ALICE B | $683.55 | $683.55 |
02/10/2004 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4510 | $-167.70 | $0.00 |
10/02/2003 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4462 | $-335.40 | $167.70 |
08/12/2003 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4448 | $-167.70 | $503.10 |
07/18/2003 | BILL | KINDRED, DAVID LEE & ALICE B | $670.80 | $670.80 |
04/08/2003 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4412 | $-5.20 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.20 | $5.20 |
02/19/2003 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4387 | $-250.00 | $5.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.00 | $255.00 |
10/03/2002 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4320 | $-125.00 | $250.00 |
08/08/2002 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4293 | $-125.03 | $375.00 |
07/12/2002 | BILL | KINDRED, DAVID LEE & ALICE B | $500.03 | $500.03 |
03/19/2002 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4229 | $-126.71 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.87 | $126.71 |
01/07/2002 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4195 | $-121.84 | $121.84 |
09/26/2001 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4150 | $-121.84 | $243.68 |
08/14/2001 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4131 | $-122.03 | $365.52 |
07/12/2001 | BILL | KINDRED, DAVID LEE & ALICE B | $487.55 | $487.55 |
12/28/2000 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4016 | $-243.54 | $0.00 |
11/28/2000 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4008 | $-119.38 | $243.54 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.78 | $362.92 |
08/22/2000 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3967 | $-119.60 | $358.14 |
07/17/2000 | BILL | KINDRED, DAVID LEE & ALICE B | $477.74 | $477.74 |
02/29/2000 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3881 | $-122.14 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.19 | $122.14 |
11/08/1999 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3830 | $-234.52 | $121.95 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.69 | $356.47 |
08/26/1999 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3777 | $-117.49 | $351.78 |
07/17/1999 | BILL | KINDRED, DAVID LEE & ALICE B | $469.27 | $469.27 |
04/07/1999 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3637 | $-122.63 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.72 | $122.63 |
12/02/1998 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3565 | $-117.91 | $117.91 |
07/22/1998 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3469 | $-236.03 | $235.82 |
07/13/1998 | BILL | KINDRED, DAVID LEE & ALICE B | $471.85 | $471.85 |
03/10/1998 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK | $-115.59 | $0.00 |
12/30/1997 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK | $-115.59 | $115.59 |
09/17/1997 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK | $-115.59 | $231.18 |
08/11/1997 | PAYMENT | KINDRED, DAVID LEE & ALICE B CHECK | $-115.93 | $346.77 |
07/14/1997 | BILL | KINDRED, DAVID LEE & ALICE B | $462.70 | $462.70 |
02/28/1997 | PAYMENT | KINDRED, DAVID LEE & ALICE B | $-114.97 | $0.00 |
01/14/1997 | PAYMENT | KINDRED, DAVID LEE & ALICE B | $-114.97 | $114.97 |
10/03/1996 | PAYMENT | KINDRED, DAVID LEE & ALICE B | $-4.61 | $229.94 |
09/12/1996 | PAYMENT | KINDRED, DAVID LEE & ALICE B | $-230.22 | $234.55 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.61 | $464.77 |
07/18/1996 | BILL | KINDRED, DAVID LEE & ALICE B | $460.16 | $460.16 |