08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $112.18 |
07/16/2024 | BILL | CROM, SEAN & LAURIE B TRS | $110.98 | $110.98 |
08/18/2023 | PAYMENT | CROM, SEAN & LAURIE B TRS CHECK 1616 | $-102.90 | $0.00 |
07/17/2023 | BILL | CROM, SEAN & LAURIE B TRS | $102.90 | $102.90 |
08/24/2022 | PAYMENT | CROM, SEAN & LAURIE B CHECK 1600 | $-88.17 | $0.00 |
07/15/2022 | BILL | CROM, SEAN & LAURIE B TRS | $88.17 | $88.17 |
09/08/2021 | PAYMENT | CROM, SEAN CHECK 1558 | $-81.78 | $0.00 |
07/14/2021 | BILL | CROM, SEAN & LAURIE B TRS | $81.78 | $81.78 |
08/10/2020 | PAYMENT | CROM ENGINEERING CHECK NUM: 1036 | $-80.86 | $0.00 |
07/09/2020 | BILL | CROM, SEAN & LAURIE B TRS | $80.86 | $80.86 |
07/19/2019 | PAYMENT | CROM, SEAN CHECK NUM: 1408 | $-80.82 | $0.00 |
07/10/2019 | BILL | CROM, SEAN & LAURIE B TRS | $80.82 | $80.82 |
08/29/2018 | PAYMENT | CROM, SEAN CHECK NUM: 1485 | $-77.09 | $0.00 |
07/10/2018 | BILL | CROM, SEAN & LAURIE B TRS | $77.09 | $77.09 |
07/24/2017 | PAYMENT | CROM, SEAN CHECK NUM: 1470 | $-74.04 | $0.00 |
07/10/2017 | BILL | CROM, SEAN & LAURIE B | $74.04 | $74.04 |
08/02/2016 | PAYMENT | CROM, SEAN CHECK NUM: 1288 | $-72.23 | $0.00 |
07/11/2016 | BILL | CROM, SEAN & LAURIE B | $72.23 | $72.23 |
08/25/2015 | PAYMENT | CROM, SEAN CHECK NUM: 1368 | $-71.93 | $0.00 |
07/07/2015 | BILL | CROM, SEAN & LAURIE B | $71.93 | $71.93 |
07/24/2014 | PAYMENT | CROM, SEAN CHECK NUM: 1204 | $-69.57 | $0.00 |
07/08/2014 | BILL | CROM, SEAN & LAURIE B | $69.57 | $69.57 |
08/26/2013 | PAYMENT | SEAN CROM CHECK NUM: 1027 | $-66.79 | $0.00 |
07/08/2013 | BILL | CROM, SEAN & LAURIE B | $66.79 | $66.79 |
07/30/2012 | PAYMENT | SEAN CROM CHECK NUM: 1046 | $-64.16 | $0.00 |
07/10/2012 | BILL | CROM, SEAN & LAURIE B | $64.16 | $64.16 |
04/03/2012 | PAYMENT | CROM, SEAN CHECK NUM: 1000 | $-73.57 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.22 | $73.57 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.62 | $69.35 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.02 | $65.73 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.41 | $62.71 |
07/08/2011 | BILL | CROM, SEAN & LAURIE B | $60.30 | $60.30 |
08/25/2010 | PAYMENT | SEAN CROM CHECK BANK: 94-7074 NUM: 1584 | $-55.48 | $0.00 |
07/08/2010 | BILL | CROM, SEAN & LAURIE B | $55.48 | $55.48 |
08/27/2009 | PAYMENT | CROM, SEAN CHECK BANK: 94-7074 NUM: 1547 | $-51.48 | $0.00 |
07/06/2009 | BILL | CROM, SEAN & LAURIE B | $51.48 | $51.48 |
08/02/2008 | PAYMENT | CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1632 | $-47.67 | $0.00 |
07/15/2008 | BILL | CROM, SEAN & LAURIE B | $47.67 | $47.67 |
07/27/2007 | PAYMENT | CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1560 | $-44.13 | $0.00 |
07/12/2007 | BILL | CROM, SEAN & LAURIE B | $44.13 | $44.13 |
08/02/2006 | PAYMENT | CROM, SEAN & LAURIE B CHECK BANK: 91-119 NUM: 489 | $-40.85 | $0.00 |
07/12/2006 | BILL | CROM, SEAN & LAURIE B | $40.85 | $40.85 |
08/17/2005 | PAYMENT | CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1416 | $-37.83 | $0.00 |
07/15/2005 | BILL | CROM, SEAN & LAURIE B | $37.83 | $37.83 |
04/18/2005 | PAYMENT | CROM, SEAN CHECK BANK: 94-7074 NUM: 1036 | $-42.73 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.45 | $42.73 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.10 | $40.28 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.75 | $38.18 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.40 | $36.43 |
07/08/2004 | BILL | GRASSO, JOSEPHINE | $35.03 | $35.03 |
08/01/2003 | PAYMENT | GRASSO, JOSEPHINE CHECK BANK: 7-163 NUM: 2368 | $-34.67 | $0.00 |
07/18/2003 | BILL | GRASSO, JOSEPHINE | $34.67 | $34.67 |
07/29/2002 | PAYMENT | GRASSO, JOSEPHINE CHECK BANK: 55-2 NUM: 1030 | $-33.54 | $0.00 |
07/12/2002 | BILL | GRASSO, JOSEPHINE | $33.54 | $33.54 |
08/03/2001 | PAYMENT | GRASSO, JOSEPHINE CHECK BANK: 55-150 NUM: 161 | $-32.99 | $0.00 |
07/12/2001 | BILL | GRASSO, JOSEPHINE | $32.99 | $32.99 |
08/24/2000 | PAYMENT | GRASSO, JOSEPHINE CHECK BANK: 55-150 NUM: 1046 | $-32.34 | $0.00 |
07/17/2000 | BILL | GRASSO, JOSEPHINE | $32.34 | $32.34 |
08/03/1999 | PAYMENT | GRASSO, JOSEPHINE CHECK BANK: 55-150 NUM: 915 | $-34.13 | $0.00 |
07/17/1999 | BILL | GRASSO, JOSEPHINE | $34.13 | $34.13 |
08/04/1998 | PAYMENT | GRASSO, JOSEPHINE CHECK | $-34.75 | $0.00 |
07/13/1998 | BILL | GRASSO, JOSEPHINE | $34.75 | $34.75 |
08/05/1997 | PAYMENT | GRASSO, JOSEPHINE CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | GRASSO, JOSEPHINE | $34.51 | $34.51 |
08/26/1996 | PAYMENT | GRASSO, JOSEPHINE | $-34.32 | $0.00 |
07/18/1996 | BILL | GRASSO, JOSEPHINE | $34.32 | $34.32 |