07/16/2024 | BILL | MC CLAIN, WILLIAM A | $552.75 | $552.75 |
05/20/2024 | PAYMENT | CLAIN WILLIAM A MC PNP PNP - 156347915 | $-592.49 | $0.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $592.49 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $590.05 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.84 | $589.05 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.10 | $553.21 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.90 | $530.11 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.24 | $517.21 |
07/17/2023 | BILL | MC CLAIN, WILLIAM A | $511.97 | $511.97 |
02/01/2023 | PAYMENT | WILLIAM MCCLAIN PNP PNP - 128753514 | $-462.34 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.31 | $462.34 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.79 | $443.03 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.39 | $432.24 |
07/15/2022 | BILL | MC CLAIN, WILLIAM A | $427.85 | $427.85 |
04/28/2022 | PAYMENT | KEITH WOOD PNP PNP - 113468190 | $-456.75 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $456.75 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $27.74 | $455.75 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.97 | $428.01 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.84 | $424.04 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.91 | $406.20 |
07/14/2021 | BILL | MC CLAIN, WILLIAM A | $396.29 | $396.29 |
06/02/2021 | PAYMENT | KEITH WOOD PNP PNP - 94881395 | $-425.33 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $425.33 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $422.33 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $25.64 | $421.33 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $16.51 | $395.69 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.21 | $379.18 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.73 | $369.97 |
07/09/2020 | BILL | MC CLAIN, WILLIAM A | $366.24 | $366.24 |
12/13/2019 | PAYMENT | KEITH WOOD CORK: D BANK: PNP INTERNET NUM: 68192089 | $-355.51 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.67 | $355.51 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.53 | $346.84 |
07/10/2019 | BILL | MC CLAIN, WILLIAM A | $343.31 | $343.31 |
05/10/2019 | PAYMENT | KEITH WOOD CORK: D BANK: PNP INTERNET NUM: 58478065 | $-179.34 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $179.34 |
04/04/2019 | PENALTY | Postage | $1.00 | $174.34 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.10 | $173.34 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.24 | $165.24 |
11/19/2018 | PAYMENT | KEITH WOOD CORK: D BANK: PNP INTERNET NUM: 51119397 | $-176.63 | $162.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.25 | $338.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.36 | $330.38 |
07/10/2018 | BILL | MC CLAIN, WILLIAM A | $327.02 | $327.02 |
01/03/2018 | PAYMENT | KEITH WOOD CORK: D BANK: PNP INTERNET NUM: 39160589 | $-324.94 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.89 | $324.94 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.19 | $317.05 |
07/10/2017 | BILL | MC CLAIN, WILLIAM A | $313.86 | $313.86 |
05/15/2017 | PAYMENT | MCCLAIN, WILLIAM A CHECK NUM: 7307 | $-357.02 | $0.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $357.02 |
03/28/2017 | PENALTY | Postage | $1.00 | $353.02 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.42 | $352.02 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.80 | $330.60 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.70 | $316.80 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.12 | $309.10 |
07/11/2016 | BILL | MC CLAIN, WILLIAM A | $305.98 | $305.98 |
05/31/2016 | PAYMENT | MC CLAIN, WILLIAM A CHECK NUM: 7223 | $-357.07 | $0.00 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $357.07 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $355.38 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $352.07 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.36 | $351.07 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.75 | $329.71 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.66 | $315.96 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.09 | $308.30 |
07/07/2015 | BILL | MC CLAIN, WILLIAM A | $305.21 | $305.21 |
05/19/2015 | PAYMENT | TAX SALE CHECK NUM: TAX SALE | $-2,204.53 | $0.00 |
05/01/2015 | INTEREST | Monthly Interest | $9.66 | $2,204.53 |
04/14/2015 | AMENDMENT | CORRECT ADVERTISING RATE | $-15.93 | $2,194.87 |
04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.84 | $2,210.80 |
03/31/2015 | INTEREST | Monthly Interest | $9.66 | $2,170.96 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.69 | $2,161.30 |
03/02/2015 | INTEREST | Monthly Interest | $9.66 | $2,133.61 |
02/02/2015 | INTEREST | Monthly Interest | $9.66 | $2,123.95 |
02/02/2015 | AMENDMENT | Certified Mailing Fees | $25.92 | $2,114.29 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.36 | $2,088.37 |
01/06/2015 | AMENDMENT | Corr Special Assmt # to 40 | $0.00 | $2,069.01 |
01/02/2015 | INTEREST | Monthly Interest | $9.66 | $2,069.01 |
12/01/2014 | INTEREST | Monthly Interest | $9.66 | $2,059.35 |
11/20/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $2,049.69 |
11/03/2014 | INTEREST | Monthly Interest | $9.66 | $1,949.69 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.48 | $1,940.03 |
10/01/2014 | INTEREST | Monthly Interest | $9.66 | $1,932.55 |
09/02/2014 | INTEREST | Monthly Interest | $9.66 | $1,922.89 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.06 | $1,913.23 |
07/08/2014 | BILL | TODARELLO, WILLIAM R & DEBORAH | $295.61 | $1,910.17 |
07/07/2014 | INTEREST | Monthly Interest | $9.66 | $1,614.56 |
07/01/2014 | INTEREST | Monthly Interest | $9.66 | $1,604.90 |
06/04/2014 | AMENDMENT | Trust Reconveyance | $15.00 | $1,595.24 |
06/02/2014 | INTEREST | Monthly Interest | $31.01 | $1,580.24 |
05/01/2014 | INTEREST | Monthly Interest | $7.29 | $1,549.23 |
03/25/2014 | INTEREST | Monthly Interest | $7.29 | $1,541.94 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $1,534.65 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.92 | $1,528.17 |
03/03/2014 | INTEREST | Monthly Interest | $7.29 | $1,508.25 |
02/03/2014 | INTEREST | Monthly Interest | $7.29 | $1,500.96 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.82 | $1,493.67 |
01/01/2014 | INTEREST | Monthly Interest | $7.29 | $1,480.85 |
12/02/2013 | INTEREST | Monthly Interest | $7.29 | $1,473.56 |
11/01/2013 | INTEREST | Monthly Interest | $7.29 | $1,466.27 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.13 | $1,458.98 |
10/01/2013 | INTEREST | Monthly Interest | $7.29 | $1,451.85 |
09/03/2013 | INTEREST | Monthly Interest | $7.29 | $1,444.56 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.87 | $1,437.27 |
07/08/2013 | BILL | TODARELLO, WILLIAM R & DEBORAH | $284.64 | $1,434.40 |
07/08/2013 | INTEREST | Monthly Interest | $7.29 | $1,149.76 |
07/01/2013 | INTEREST | Monthly Interest | $7.29 | $1,142.47 |
06/01/2013 | INTEREST | Monthly Interest | $35.94 | $1,135.18 |
05/01/2013 | INTEREST | Monthly Interest | $4.11 | $1,099.24 |
04/01/2013 | INTEREST | Monthly Interest | $4.11 | $1,095.13 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.74 | $1,091.02 |
03/01/2013 | INTEREST | Monthly Interest | $4.11 | $1,064.28 |
02/01/2013 | INTEREST | Monthly Interest | $4.11 | $1,060.17 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.22 | $1,056.06 |
01/02/2013 | INTEREST | Monthly Interest | $4.11 | $1,038.84 |
12/03/2012 | INTEREST | Monthly Interest | $4.11 | $1,034.73 |
11/01/2012 | INTEREST | Monthly Interest | $4.11 | $1,030.62 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.60 | $1,026.51 |
10/01/2012 | INTEREST | Monthly Interest | $4.11 | $1,016.91 |
08/31/2012 | INTEREST | Monthly Interest | $4.11 | $1,012.80 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.88 | $1,008.69 |
07/10/2012 | BILL | TODARELLO, WILLIAM R & DEBORAH | $382.02 | $1,004.81 |
07/10/2012 | INTEREST | Monthly Interest | $4.11 | $622.79 |
07/02/2012 | INTEREST | Monthly Interest | $4.11 | $618.68 |
06/01/2012 | INTEREST | Monthly Interest | $41.08 | $614.57 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $573.49 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.51 | $566.99 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.20 | $532.48 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.35 | $510.28 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.96 | $497.93 |
07/08/2011 | BILL | TODARELLO, WILLIAM R & DEBORAH | $492.97 | $492.97 |
03/09/2011 | PAYMENT | SPRINGLEAF FINANCIAL CHECK NUM: 224720989 | $-2,635.09 | $0.00 |
03/09/2011 | AMENDMENT | remove interst postmark | $-10.95 | $2,635.09 |
03/01/2011 | INTEREST | Monthly Interest | $10.95 | $2,646.04 |
02/01/2011 | INTEREST | Monthly Interest | $10.95 | $2,635.09 |
01/19/2011 | AMENDMENT | POSTAGE | $22.16 | $2,624.14 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.96 | $2,601.98 |
01/04/2011 | INTEREST | Monthly Interest | $10.95 | $2,576.02 |
12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $2,565.07 |
12/01/2010 | INTEREST | Monthly Interest | $10.95 | $2,465.07 |
11/01/2010 | INTEREST | Monthly Interest | $10.95 | $2,454.12 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.43 | $2,443.17 |
10/01/2010 | INTEREST | Monthly Interest | $10.95 | $2,428.74 |
09/01/2010 | INTEREST | Monthly Interest | $10.95 | $2,417.79 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.79 | $2,406.84 |
08/24/2010 | INTEREST | Monthly Interest | $10.95 | $2,401.05 |
07/08/2010 | BILL | TODARELLO, WILLIAM R & DEBORAH | $576.68 | $2,390.10 |
07/02/2010 | INTEREST | Monthly Interest | $10.95 | $1,813.42 |
07/02/2010 | INTEREST | Monthly Interest | $10.95 | $1,802.47 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,791.52 |
06/01/2010 | INTEREST | Monthly Interest | $57.17 | $1,776.52 |
05/03/2010 | AMENDMENT | 3rd yr certified mailing | $5.54 | $1,719.35 |
05/03/2010 | INTEREST | Monthly Interest | $5.81 | $1,713.81 |
03/31/2010 | INTEREST | Monthly Interest | $5.81 | $1,708.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $43.14 | $1,702.19 |
03/01/2010 | INTEREST | Monthly Interest | $5.81 | $1,659.05 |
02/01/2010 | INTEREST | Monthly Interest | $5.81 | $1,653.24 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.74 | $1,647.43 |
01/04/2010 | INTEREST | Monthly Interest | $5.81 | $1,619.69 |
12/01/2009 | INTEREST | Monthly Interest | $5.81 | $1,613.88 |
11/03/2009 | INTEREST | Monthly Interest | $5.81 | $1,608.07 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.41 | $1,602.26 |
10/05/2009 | INTEREST | Monthly Interest | $5.81 | $1,586.85 |
09/01/2009 | INTEREST | Monthly Interest | $5.81 | $1,581.04 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.17 | $1,575.23 |
08/03/2009 | INTEREST | Monthly Interest | $5.81 | $1,569.06 |
07/06/2009 | BILL | TODARELLO, WILLIAM R & DEBORAH | $616.28 | $1,563.25 |
07/01/2009 | INTEREST | Monthly Interest | $5.81 | $946.97 |
07/01/2009 | INTEREST | Monthly Interest | $5.81 | $941.16 |
06/01/2009 | INTEREST | Monthly Interest | $48.60 | $935.35 |
05/01/2009 | INTEREST | Monthly Interest | $1.05 | $886.75 |
04/01/2009 | INTEREST | Monthly Interest | $1.05 | $885.70 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.94 | $884.65 |
03/02/2009 | INTEREST | Monthly Interest | $1.05 | $844.71 |
02/03/2009 | INTEREST | Monthly Interest | $1.05 | $843.66 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.72 | $842.61 |
01/05/2009 | INTEREST | Monthly Interest | $1.05 | $816.89 |
12/01/2008 | INTEREST | Monthly Interest | $1.05 | $815.84 |
11/03/2008 | INTEREST | Monthly Interest | $1.05 | $814.79 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.33 | $813.74 |
10/01/2008 | INTEREST | Monthly Interest | $1.05 | $799.41 |
09/02/2008 | INTEREST | Monthly Interest | $1.05 | $798.36 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.79 | $797.31 |
08/28/2008 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 669 | $-450.00 | $791.52 |
08/04/2008 | INTEREST | Monthly Interest | $4.40 | $1,241.52 |
07/15/2008 | BILL | TODARELLO, WILLIAM R & DEBORAH | $570.64 | $1,237.12 |
07/01/2008 | INTEREST | Monthly Interest | $4.40 | $666.48 |
07/01/2008 | INTEREST | Monthly Interest | $4.40 | $662.08 |
06/02/2008 | INTEREST | Monthly Interest | $44.03 | $657.68 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $613.65 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $36.99 | $607.65 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.78 | $570.66 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.22 | $546.88 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.29 | $533.66 |
07/12/2007 | BILL | TODARELLO, WILLIAM R & DEBORAH | $528.37 | $528.37 |
03/28/2007 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1586 | $-576.87 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $34.25 | $576.87 |
03/01/2007 | INTEREST | Monthly Interest | $0.08 | $542.62 |
02/02/2007 | INTEREST | Monthly Interest | $0.08 | $542.54 |
02/02/2007 | INTEREST | Monthly Interest | $0.08 | $542.46 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.03 | $542.38 |
12/01/2006 | INTEREST | Monthly Interest | $0.08 | $520.35 |
11/01/2006 | INTEREST | Monthly Interest | $0.08 | $520.27 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.26 | $520.19 |
10/04/2006 | INTEREST | Monthly Interest | $0.08 | $507.93 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.93 | $507.85 |
09/01/2006 | INTEREST | Monthly Interest | $0.08 | $502.92 |
08/02/2006 | INTEREST | Monthly Interest | $0.08 | $502.84 |
07/12/2006 | BILL | TODARELLO, WILLIAM R & DEBORAH | $489.23 | $502.76 |
07/06/2006 | INTEREST | Monthly Interest | $0.08 | $13.53 |
07/06/2006 | INTEREST | Monthly Interest | $0.08 | $13.45 |
06/05/2006 | INTEREST | Monthly Interest | $0.83 | $13.37 |
05/04/2006 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1529 | $-380.00 | $12.54 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $392.54 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.04 | $387.29 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.82 | $363.25 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.87 | $349.43 |
09/06/2005 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1435 | $-113.99 | $343.56 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.56 | $457.55 |
07/15/2005 | BILL | TODARELLO, WILLIAM R & DEBORAH | $452.99 | $452.99 |
04/19/2005 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1309 | $-118.07 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.60 | $118.07 |
02/23/2005 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1267 | $-103.00 | $112.47 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.35 | $215.47 |
10/23/2004 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1188 | $-103.00 | $210.12 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.12 | $313.12 |
08/17/2004 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1148 | $-104.63 | $309.00 |
07/08/2004 | BILL | TODARELLO, WILLIAM R & DEBORAH | $413.63 | $413.63 |
03/04/2004 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1003 | $-101.55 | $0.00 |
01/07/2004 | PAYMENT | TODARELLO, DEBORAH CHECK BANK: 94-77 NUM: 1140 | $-101.55 | $101.55 |
11/04/2003 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77 NUM: 1094 | $-4.22 | $203.10 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.16 | $207.32 |
10/15/2003 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77/43 NUM: 1066 | $-101.55 | $207.16 |
09/03/2003 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77/42 NUM: 1028 | $-101.58 | $308.71 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.06 | $410.29 |
07/18/2003 | BILL | TODARELLO, WILLIAM R & DEBORAH | $406.23 | $406.23 |
02/19/2003 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77/43 NUM: 888 | $-100.00 | $0.00 |
01/07/2003 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77 NUM: 862 | $-100.00 | $100.00 |
09/19/2002 | PAYMENT | TODARELLO, DEBORAH L CHECK BANK: 94-77 NUM: 791 | $-100.00 | $200.00 |
08/20/2002 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77/43 NUM: 777 | $-101.12 | $300.00 |
07/12/2002 | BILL | TODARELLO, WILLIAM R & DEBORAH | $401.12 | $401.12 |
03/11/2002 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 15-800 NUM: 38398392 | $-91.66 | $0.00 |
01/08/2002 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77 NUM: 621 | $-105.00 | $91.66 |
11/06/2001 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-72 NUM: 3328 | $-105.59 | $196.66 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.08 | $302.25 |
09/18/2001 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-72 NUM: 3291 | $-98.00 | $297.17 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.92 | $395.17 |
07/12/2001 | BILL | TODARELLO, WILLIAM R & DEBORAH | $391.25 | $391.25 |
08/23/2000 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 54-139 NUM: 0701 | $-383.39 | $0.00 |
07/17/2000 | BILL | TODARELLO, WILLIAM R & DEBORAH | $383.39 | $383.39 |
08/20/1999 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-72 NUM: 2675 | $-127.57 | $0.00 |
07/17/1999 | BILL | TODARELLO, WILLIAM R & DEBORAH | $127.57 | $127.57 |
09/18/1998 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK | $-96.66 | $0.00 |
08/21/1998 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK | $-32.39 | $96.66 |
07/13/1998 | BILL | TODARELLO, WILLIAM R & DEBORAH | $129.05 | $129.05 |
02/17/1998 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK | $-31.81 | $0.00 |
11/17/1997 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK | $-31.81 | $31.81 |
09/17/1997 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK | $-31.81 | $63.62 |
08/25/1997 | PAYMENT | TODARELLO, WILLIAM R & DEBORAH CHECK | $-31.94 | $95.43 |
07/14/1997 | BILL | TODARELLO, WILLIAM R & DEBORAH | $127.37 | $127.37 |
09/04/1996 | PAYMENT | HANGER, MARK S. & JUANITA K. | $-68.35 | $0.00 |
07/18/1996 | BILL | HANGER, MARK S & JUANITA K | $68.35 | $68.35 |