08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $123.84 |
07/16/2024 | BILL | VEGA, CLAUDIA MARIE | $122.54 | $122.54 |
04/01/2024 | PAYMENT | CLAUDIA MARIE VEGA PNP PNP - 153612953 | $-30.12 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $30.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $29.12 |
01/08/2024 | PAYMENT | CLAUDIA MARIE VEGA PNP PNP - 149080581 | $-28.00 | $28.00 |
12/26/2023 | PAYMENT | CLAUDIA MARIE VEGA PNP PNP - 148369553 | $-61.67 | $56.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $117.67 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.18 | $114.79 |
07/17/2023 | BILL | VEGA, CLAUDIA MARIE | $113.61 | $113.61 |
09/19/2022 | PAYMENT | CLAUDIA MARIE VEGA PNP PNP - 121173504 | $-101.76 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.91 | $101.76 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $97.85 |
07/15/2022 | BILL | VEGA, CLAUDIA MARIE | $97.85 | $97.85 |
08/26/2021 | PAYMENT | CLAUDIA MARIE VEGA PNP PNP - 99367806 | $-90.74 | $0.00 |
07/14/2021 | BILL | VEGA, CLAUDIA MARIE | $90.74 | $90.74 |
07/29/2020 | PAYMENT | SIGNATURE TITLE CHECK NUM: 004205 | $-83.31 | $0.00 |
07/09/2020 | BILL | GOSHORN, RUTH ANNE TR | $83.31 | $83.31 |
08/12/2019 | PAYMENT | GOSHORN, RUTH CHECK NUM: 2294 | $-78.17 | $0.00 |
07/10/2019 | BILL | GOSHORN, RUTH ANNE | $78.17 | $78.17 |
07/26/2018 | PAYMENT | GOSHORN, RUTH/ROCKMAN,JACQUELI CHECK NUM: 2236 | $-74.49 | $0.00 |
07/10/2018 | BILL | GOSHORN, RUTH ANNE | $74.49 | $74.49 |
08/11/2017 | PAYMENT | RUTH GOSHORN CHECK NUM: 2163 | $-71.52 | $0.00 |
07/10/2017 | BILL | GOSHORN, RUTH ANNE | $71.52 | $71.52 |
08/02/2016 | PAYMENT | GOSHORN, RUTH CHECK NUM: 2047 | $-69.78 | $0.00 |
07/11/2016 | BILL | GOSHORN, RUTH ANNE | $69.78 | $69.78 |
12/18/2015 | PAYMENT | GOSHORN, RUTH CHECK NUM: 1968 | $-75.73 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.47 | $75.73 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.78 | $72.26 |
07/07/2015 | BILL | BANTOLINO, RUTH A | $69.48 | $69.48 |
07/25/2014 | PAYMENT | GOSHORN, RUTH CHECK NUM: 1773 | $-69.31 | $0.00 |
07/08/2014 | BILL | BANTOLINO, RUTH A | $69.31 | $69.31 |
07/18/2013 | PAYMENT | GOSHORN, RUTH & ROCKMAN, J CHECK NUM: 1653 | $-69.31 | $0.00 |
07/08/2013 | BILL | BANTOLINO, RUTH A | $69.31 | $69.31 |
08/08/2012 | PAYMENT | GOSHORN, RUTH A & JACQUELINE A CHECK NUM: 1586 | $-72.92 | $0.00 |
07/10/2012 | BILL | BANTOLINO, RUTH A | $72.92 | $72.92 |
08/08/2011 | PAYMENT | GOSHORN, RUTH A CHECK NUM: 1511 | $-68.53 | $0.00 |
07/08/2011 | BILL | BANTOLINO, RUTH A | $68.53 | $68.53 |
07/29/2010 | PAYMENT | RUTH GOSHORN CHECK BANK: 90-7400 NUM: 1419 | $-82.84 | $0.00 |
07/08/2010 | BILL | BANTOLINO, RUTH A | $82.84 | $82.84 |
07/28/2009 | PAYMENT | GOSHORN R/ROCKMAN J CHECK BANK: 90-7400 NUM: 1328 | $-58.57 | $0.00 |
07/06/2009 | BILL | BANTOLINO, RUTH A | $58.57 | $58.57 |
08/04/2008 | PAYMENT | GOSHORN, RUTH A & JACQUELINE CHECK BANK: 90-7400 NUM: 1257 | $-54.23 | $0.00 |
07/15/2008 | BILL | BANTOLINO, RUTH A | $54.23 | $54.23 |
02/20/2008 | PAYMENT | GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 1234 | $-57.75 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.01 | $57.75 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.51 | $54.74 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.01 | $52.23 |
07/12/2007 | BILL | BANTOLINO, RUTH A | $50.22 | $50.22 |
09/05/2006 | PAYMENT | GORSHORN, RUTH A CHECK BANK: 90-7400 NUM: 1083 | $-46.50 | $0.00 |
09/05/2006 | AMENDMENT | postmarked 8/31 | $-1.86 | $46.50 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.86 | $48.36 |
07/12/2006 | BILL | BANTOLINO, RUTH A | $46.50 | $46.50 |
08/24/2005 | PAYMENT | RUTH GOSHORN CHECK BANK: 90-7400 NUM: 1075 | $-43.06 | $0.00 |
07/15/2005 | BILL | BANTOLINO, RUTH A | $43.06 | $43.06 |
08/04/2004 | PAYMENT | ROCKMAN, JACQUELINE ANNE CHECK BANK: 90-7400 NUM: 1001 | $-39.87 | $0.00 |
07/08/2004 | BILL | BANTOLINO, RUTH A | $39.87 | $39.87 |
08/05/2003 | PAYMENT | GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 727 | $-39.46 | $0.00 |
07/18/2003 | BILL | BANTOLINO, RUTH A | $39.46 | $39.46 |
08/20/2002 | PAYMENT | GOWHORN, RUTH CHECK BANK: 90-7400 NUM: 938 | $-38.18 | $0.00 |
07/12/2002 | BILL | BANTOLINO, RUTH A | $38.18 | $38.18 |
11/19/2001 | PAYMENT | ROCKMAN/GOSHORN CORK: B BANK: 90-7400 NUM: 881 | $-1.57 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.07 | $1.57 |
10/05/2001 | PAYMENT | GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 636 | $-37.54 | $1.50 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.50 | $39.04 |
07/12/2001 | BILL | BANTOLINO, RUTH A | $37.54 | $37.54 |
08/24/2000 | PAYMENT | GOSHORN, R. CHECK BANK: 90-7400 NUM: 936 | $-36.78 | $0.00 |
07/17/2000 | BILL | BANTOLINO, RUTH A | $36.78 | $36.78 |
08/30/1999 | PAYMENT | GOSHORN, RUTH CHECK BANK: 90-7400 NUM: 881 | $-29.15 | $0.00 |
08/30/1999 | ADJUST | remove to correct payment BANK: 90-7400 NUM: 881 | $29.15 | $29.15 |
08/30/1999 | VOID | RUTH GOSHORN CHECK BANK: 90-7400 NUM: 881 | $-29.15 | $0.00 |
07/17/1999 | BILL | BANTOLINO, RUTH A | $29.15 | $29.15 |
07/28/1998 | PAYMENT | GOSHORN, RUTH CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | BANTOLINO, RUTH A | $29.68 | $29.68 |
11/26/1997 | PAYMENT | GOSHORN, MARVIN CHECK | $-2.65 | $0.00 |
11/19/1997 | PAYMENT | GOSHORN, MARVIN CHECK | $-29.48 | $2.65 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.47 | $32.13 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.18 | $30.66 |
07/14/1997 | BILL | BANTOLINO, RUTH A | $29.48 | $29.48 |
07/29/1996 | PAYMENT | BANTOLINO, RUTH A | $-29.32 | $0.00 |
07/18/1996 | BILL | BANTOLINO, RUTH A | $29.32 | $29.32 |