08/29/2024 | PAYMENT | ROGICH, G BRITNEE N CHECK 0112 | $-129.02 | $0.00 |
07/16/2024 | BILL | ROGICH, GREGORY J & BRITNEE N | $129.02 | $129.02 |
08/23/2023 | PAYMENT | ROGICH, GREGORY J & BRITNEE N CHECK 2814 | $-119.61 | $0.00 |
07/17/2023 | BILL | ROGICH, GREGORY J & BRITNEE N | $119.61 | $119.61 |
12/28/2022 | PAYMENT | ROGICH, GREGORY J & BRITNEE N CHECK 2804 | $-104.84 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.56 | $104.84 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.05 | $102.28 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $101.23 |
07/15/2022 | BILL | ROGICH, GREGORY J & BRITNEE N | $101.23 | $101.23 |
04/12/2022 | PAYMENT | BRITNEE N ROGICH PNP PNP - 112466136 | $-98.64 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $98.64 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.76 | $97.64 |
07/14/2021 | BILL | ROGICH, GREGORY J & BRITNEE N | $93.88 | $93.88 |
08/14/2020 | PAYMENT | ROGICH, GREGORY J & BRITNEE N CHECK NUM: 2720 | $-86.23 | $0.00 |
07/09/2020 | BILL | ROGICH, GREGORY J & BRITNEE N | $86.23 | $86.23 |
07/31/2019 | PAYMENT | ROGICH, GREGORY J & BRITNEE N CHECK NUM: 2655 | $-80.90 | $0.00 |
07/10/2019 | BILL | ROGICH, GREGORY J & BRITNEE N | $80.90 | $80.90 |
08/01/2018 | PAYMENT | ROGICH, GREGORY J & BRITNEE N CHECK NUM: 2515 | $-77.09 | $0.00 |
07/10/2018 | BILL | ROGICH, GREGORY J & BRITNEE N | $77.09 | $77.09 |
08/16/2017 | PAYMENT | FELDMAN, JOSHUA CHECK NUM: 3358 | $-74.04 | $0.00 |
07/10/2017 | BILL | FELDMAN, JOSHUA ET AL | $74.04 | $74.04 |
07/25/2016 | PAYMENT | FELDMAN, JOSHUA CHECK NUM: 3308 | $-72.23 | $0.00 |
07/11/2016 | BILL | FELDMAN, JOSHUA ET AL | $72.23 | $72.23 |
07/23/2015 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK NUM: 3271 | $-71.93 | $0.00 |
07/07/2015 | BILL | FELDMAN, JOSHUA ET AL | $71.93 | $71.93 |
07/29/2014 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK NUM: 3237 | $-69.57 | $0.00 |
07/08/2014 | BILL | FELDMAN, JOSHUA ET AL | $69.57 | $69.57 |
08/05/2013 | PAYMENT | FELDMAN, JOSHUA DEREK CHECK NUM: 3203 | $-66.79 | $0.00 |
07/08/2013 | BILL | FELDMAN, JOSHUA ET AL | $66.79 | $66.79 |
08/08/2012 | PAYMENT | FELDMAN, JOSHUA DEREK CHECK NUM: 3168 | $-64.16 | $0.00 |
07/10/2012 | BILL | FELDMAN, JOSHUA ET AL | $64.16 | $64.16 |
08/25/2011 | PAYMENT | JOSHUA FELDMAN CORK: D BANK: PNP INTERNET NUM: 6952623 | $-60.30 | $0.00 |
07/08/2011 | BILL | FELDMAN, JOSHUA ET AL | $60.30 | $60.30 |
08/03/2010 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 3069 | $-55.48 | $0.00 |
07/08/2010 | BILL | FELDMAN, JOSHUA ET AL | $55.48 | $55.48 |
08/19/2009 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 3018 | $-51.48 | $0.00 |
07/06/2009 | BILL | FELDMAN, JOSHUA ET AL | $51.48 | $51.48 |
08/25/2008 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 4229 | $-47.67 | $0.00 |
07/15/2008 | BILL | FELDMAN, JOSHUA ET AL | $47.67 | $47.67 |
08/27/2007 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 4182 | $-44.13 | $0.00 |
07/12/2007 | BILL | FELDMAN, JOSHUA ET AL | $44.13 | $44.13 |
07/31/2006 | PAYMENT | FELDMAN, JOSHUA DEREK CHECK BANK: 16-66 NUM: 4133 | $-40.85 | $0.00 |
07/12/2006 | BILL | FELDMAN, JOSHUA ET AL | $40.85 | $40.85 |
08/18/2005 | PAYMENT | FELDMAN, JOSHUA & CHERYL CHECK BANK: 16-66 NUM: 4016 | $-37.83 | $0.00 |
07/15/2005 | BILL | FELDMAN, JOSHUA ET AL | $37.83 | $37.83 |
09/13/2004 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 3887 | $-36.43 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.40 | $36.43 |
07/08/2004 | BILL | FELDMAN, JOSHUA ET AL | $35.03 | $35.03 |
08/25/2003 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK BANK: 90-7162 NUM: 144 | $-34.67 | $0.00 |
07/18/2003 | BILL | FELDMAN, JOSHUA ET AL | $34.67 | $34.67 |
08/09/2002 | PAYMENT | FELDMAN, TREVOR CHECK BANK: 90-7162 NUM: 295 | $-33.54 | $0.00 |
07/12/2002 | BILL | FELDMAN, JOSHUA ET AL | $33.54 | $33.54 |
08/09/2001 | PAYMENT | FELDMAN, JOSHUA ET AL CHECK BANK: 90-7162 NUM: 255 | $-32.99 | $0.00 |
07/12/2001 | BILL | FELDMAN, JOSHUA ET AL | $32.99 | $32.99 |
09/05/2000 | PAYMENT | FELDMAN, JOSHUA, JACOB & TREVO CHECK BANK: 90-7162 NUM: 216 | $-32.34 | $0.00 |
07/17/2000 | BILL | FELDMAN, JOSHUA, JACOB & TREVO | $32.34 | $32.34 |
08/03/1999 | PAYMENT | FELDMAN, JOSHUA, JACOB & TREVO CHECK BANK: 90-7162 NUM: 168 | $-34.13 | $0.00 |
07/17/1999 | BILL | FELDMAN, JOSHUA, JACOB & TREVO | $34.13 | $34.13 |
08/18/1998 | PAYMENT | FELDMAN, TREVOR CHECK | $-34.75 | $0.00 |
07/13/1998 | BILL | FELDMAN, JOSHUA, JACOB & TREVO | $34.75 | $34.75 |
08/12/1997 | PAYMENT | FELDMAN, JOSHUA, JACOB & TREVO CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | FELDMAN, JOSHUA, JACOB & TREVO | $34.51 | $34.51 |
08/28/1996 | PAYMENT | FELDMAN, JOSHUA, JACOB & TREVO | $-34.32 | $0.00 |
07/18/1996 | BILL | FELDMAN, JOSHUA, JACOB & TREVO | $34.32 | $34.32 |