08/26/2024 | PAYMENT | VERSINO, JOYCE CHECK 121 | $-234.68 | $0.00 |
07/16/2024 | BILL | SPYGLASS PROPERTIES LLC | $234.68 | $234.68 |
08/22/2023 | PAYMENT | VERSINO, JOYCE CHECK 2529 | $-217.47 | $0.00 |
07/17/2023 | BILL | SPYGLASS PROPERTIES LLC | $217.47 | $217.47 |
08/16/2022 | PAYMENT | VERSINO, JOYCE CHECK 2487 | $-171.29 | $0.00 |
07/15/2022 | BILL | SPYGLASS PROPERTIES LLC | $171.29 | $171.29 |
08/30/2021 | PAYMENT | VERSINO, JOYCE CHECK 2371 | $-158.72 | $0.00 |
07/14/2021 | BILL | SPYGLASS PROPERTIES LLC | $158.72 | $158.72 |
08/10/2020 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2326 | $-146.27 | $0.00 |
07/09/2020 | BILL | SPYGLASS PROPERTIES LLC | $146.27 | $146.27 |
08/13/2019 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2271 | $-68.00 | $0.00 |
08/13/2019 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2269 | $-69.16 | $68.00 |
07/10/2019 | BILL | SPYGLASS PROPERTIES LLC | $137.16 | $137.16 |
07/31/2018 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2167 | $-130.68 | $0.00 |
07/10/2018 | BILL | SPYGLASS PROPERTIES LLC | $130.68 | $130.68 |
07/25/2017 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2046 | $-125.45 | $0.00 |
07/10/2017 | BILL | SPYGLASS PROPERTIES LLC | $125.45 | $125.45 |
10/11/2016 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1965 | $-60.00 | $0.00 |
08/10/2016 | PAYMENT | JOYCE VERSINO CHECK NUM: 1943 | $-62.35 | $60.00 |
07/11/2016 | BILL | SPYGLASS PROPERTIES LLC | $122.35 | $122.35 |
08/13/2015 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1819 | $-121.95 | $0.00 |
07/07/2015 | BILL | SPYGLASS PROPERTIES LLC | $121.95 | $121.95 |
07/24/2014 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1714 | $-118.29 | $0.00 |
07/08/2014 | BILL | SPYGLASS PROPERTIES LLC | $118.29 | $118.29 |
08/05/2013 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1646 | $-113.54 | $0.00 |
07/08/2013 | BILL | SPYGLASS PROPERTIES LLC | $113.54 | $113.54 |
07/27/2012 | PAYMENT | JOYCE VERSINO CHECK NUM: 1519 | $-109.02 | $0.00 |
07/10/2012 | BILL | SPYGLASS PROPERTIES LLC | $109.02 | $109.02 |
08/04/2011 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1299 | $-102.45 | $0.00 |
07/08/2011 | BILL | SPYGLASS PROPERTIES LLC | $102.45 | $102.45 |
08/03/2010 | PAYMENT | JOYCE VERSINO CHECK BANK: 62-15 NUM: 1204 | $-94.75 | $0.00 |
07/08/2010 | BILL | SPYGLASS PROPERTIES LLC | $94.75 | $94.75 |
08/28/2009 | PAYMENT | VERSINO, JOYCE CORK: D BANK: CREDIT CARD NUM: M/C | $-87.89 | $0.00 |
07/06/2009 | BILL | ABBA PROPERTIES LLC | $87.89 | $87.89 |
08/25/2008 | PAYMENT | ABBA PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1015 | $-81.38 | $0.00 |
07/15/2008 | BILL | ABBA PROPERTIES LLC | $81.38 | $81.38 |
08/22/2007 | PAYMENT | ABBA PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1002 | $-75.34 | $0.00 |
07/12/2007 | BILL | ABBA PROPERTIES LLC | $75.34 | $75.34 |
02/26/2007 | PAYMENT | VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1470 | $-6.44 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.16 | $6.44 |
12/20/2006 | PAYMENT | JOYCE VERSINO CHECK BANK: 94-169 NUM: 1446 | $-69.76 | $6.28 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.49 | $76.04 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $72.55 |
07/12/2006 | BILL | VERSINO, JOYCE | $69.76 | $69.76 |
08/18/2005 | PAYMENT | JOYCE VERSINO CHECK BANK: 94-169 NUM: 1258 | $-64.59 | $0.00 |
07/15/2005 | BILL | VERSINO, JOYCE | $64.59 | $64.59 |
08/26/2004 | PAYMENT | HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 5073 | $-59.81 | $0.00 |
07/08/2004 | BILL | NEWCASTLE LAND COMPANY | $59.81 | $59.81 |
08/05/2003 | PAYMENT | DAVID HALSTEAD CHECK BANK: 94-72 NUM: 4934 | $-59.19 | $0.00 |
07/18/2003 | BILL | NEWCASTLE LAND COMPANY | $59.19 | $59.19 |
08/14/2002 | PAYMENT | HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4693 | $-57.27 | $0.00 |
07/12/2002 | BILL | NEWCASTLE LAND COMPANY | $57.27 | $57.27 |
08/17/2001 | PAYMENT | HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4404 | $-56.29 | $0.00 |
07/12/2001 | BILL | NEWCASTLE LAND COMPANY | $56.29 | $56.29 |
04/10/2001 | PAYMENT | HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 4290 | $-67.31 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.86 | $67.31 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.31 | $63.45 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.76 | $60.14 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.21 | $57.38 |
07/17/2000 | BILL | NEWCASTLE LAND COMPANY | $55.17 | $55.17 |
04/10/2000 | PAYMENT | HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 3984 | $-285.30 | $0.00 |
03/30/2000 | INTEREST | Monthly Interest | $1.11 | $285.30 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.58 | $284.19 |
03/02/2000 | INTEREST | Monthly Interest | $1.11 | $279.61 |
02/02/2000 | INTEREST | Monthly Interest | $1.11 | $278.50 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.93 | $277.39 |
01/07/2000 | INTEREST | Monthly Interest | $1.11 | $273.46 |
12/06/1999 | INTEREST | Monthly Interest | $1.11 | $272.35 |
11/03/1999 | INTEREST | Monthly Interest | $1.11 | $271.24 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.27 | $270.13 |
10/12/1999 | INTEREST | Monthly Interest | $1.11 | $266.86 |
09/03/1999 | INTEREST | Monthly Interest | $1.11 | $265.75 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.62 | $264.64 |
08/06/1999 | INTEREST | Monthly Interest | $1.11 | $262.02 |
07/17/1999 | BILL | NEWCASTLE LAND COMPANY | $65.45 | $260.91 |
07/13/1999 | INTEREST | Monthly Interest | $1.11 | $195.46 |
07/01/1999 | INTEREST | Monthly Interest | $1.11 | $194.35 |
06/07/1999 | INTEREST | Monthly Interest | $6.10 | $193.24 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $187.14 |
04/30/1999 | INTEREST | Monthly Interest | $0.55 | $182.14 |
03/24/1999 | INTEREST | Monthly Interest | $0.55 | $181.59 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.66 | $181.04 |
03/03/1999 | INTEREST | Monthly Interest | $0.55 | $176.38 |
02/02/1999 | INTEREST | Monthly Interest | $0.55 | $175.83 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.00 | $175.28 |
01/05/1999 | INTEREST | Monthly Interest | $0.55 | $171.28 |
12/02/1998 | INTEREST | Monthly Interest | $0.55 | $170.73 |
11/04/1998 | INTEREST | Monthly Interest | $0.55 | $170.18 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.33 | $169.63 |
10/05/1998 | INTEREST | Monthly Interest | $0.55 | $166.30 |
09/01/1998 | INTEREST | Monthly Interest | $0.55 | $165.75 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.67 | $165.20 |
07/31/1998 | INTEREST | Monthly Interest | $0.55 | $162.53 |
07/13/1998 | BILL | NEWCASTLE LAND COMPANY | $66.63 | $161.98 |
07/02/1998 | INTEREST | Monthly Interest | $0.55 | $95.35 |
07/02/1998 | INTEREST | Monthly Interest | $0.55 | $94.80 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $94.25 |
06/02/1998 | INTEREST | Monthly Interest | $5.51 | $92.25 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $86.74 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $81.74 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.63 | $80.74 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.97 | $76.11 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.31 | $72.14 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.65 | $68.83 |
07/14/1997 | BILL | NEWCASTLE LAND COMPANY | $66.18 | $66.18 |
08/27/1996 | PAYMENT | HALSTEAD, DAVID | $-65.82 | $0.00 |
07/18/1996 | BILL | NEWCASTLE LAND COMPANY | $65.82 | $65.82 |