08/26/2024 | PAYMENT | VERSINO, JOYCE CHECK 121 | $-87.21 | $0.00 |
07/16/2024 | BILL | SPYGLASS PROPERTIES LLC | $87.21 | $87.21 |
08/22/2023 | PAYMENT | VERSINO, JOYCE CHECK 2529 | $-80.91 | $0.00 |
07/17/2023 | BILL | SPYGLASS PROPERTIES LLC | $80.91 | $80.91 |
08/16/2022 | PAYMENT | VERSINO, JOYCE CHECK 2487 | $-58.63 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $58.63 |
07/15/2022 | BILL | SPYGLASS PROPERTIES LLC | $58.63 | $58.63 |
08/30/2021 | PAYMENT | VERSINO, JOYCE CHECK 2371 | $-54.44 | $0.00 |
07/14/2021 | BILL | SPYGLASS PROPERTIES LLC | $54.44 | $54.44 |
08/10/2020 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2326 | $-49.69 | $0.00 |
07/09/2020 | BILL | SPYGLASS PROPERTIES LLC | $49.69 | $49.69 |
08/13/2019 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2269 | $-46.64 | $0.00 |
07/10/2019 | BILL | SPYGLASS PROPERTIES LLC | $46.64 | $46.64 |
07/31/2018 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2167 | $-44.46 | $0.00 |
07/10/2018 | BILL | SYPGLASS PROPERTIES LLC | $44.46 | $44.46 |
07/25/2017 | PAYMENT | VERSINO, JOYCE CHECK NUM: 2046 | $-42.69 | $0.00 |
07/10/2017 | BILL | SYPGLASS PROPERTIES LLC | $42.69 | $42.69 |
08/09/2016 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1941 | $-41.66 | $0.00 |
07/11/2016 | BILL | SYPGLASS PROPERTIES LLC | $41.66 | $41.66 |
08/13/2015 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1819 | $-41.41 | $0.00 |
07/07/2015 | BILL | SYPGLASS PROPERTIES LLC | $41.41 | $41.41 |
07/24/2014 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1714 | $-40.00 | $0.00 |
07/08/2014 | BILL | SYPGLASS PROPERTIES LLC | $40.00 | $40.00 |
08/05/2013 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1646 | $-38.42 | $0.00 |
07/08/2013 | BILL | SYPGLASS PROPERTIES LLC | $38.42 | $38.42 |
07/27/2012 | PAYMENT | JOYCE VERSINO CHECK NUM: 1519 | $-36.93 | $0.00 |
07/10/2012 | BILL | SYPGLASS PROPERTIES LLC | $36.93 | $36.93 |
08/04/2011 | PAYMENT | VERSINO, JOYCE CHECK NUM: 1299 | $-34.70 | $0.00 |
07/08/2011 | BILL | SYPGLASS PROPERTIES LLC | $34.70 | $34.70 |
08/03/2010 | PAYMENT | JOYCE VERSINO CHECK BANK: 62-15 NUM: 1204 | $-31.60 | $0.00 |
07/08/2010 | BILL | SYPGLASS PROPERTIES LLC | $31.60 | $31.60 |
08/28/2009 | PAYMENT | VERSINO, JOYCE CORK: D BANK: CREDIT CARD NUM: M/C | $-29.30 | $0.00 |
07/06/2009 | BILL | ABBA PROPERTIES LLC | $29.30 | $29.30 |
08/25/2008 | PAYMENT | ABBA PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1015 | $-27.13 | $0.00 |
07/15/2008 | BILL | ABBA PROPERTIES LLC | $27.13 | $27.13 |
08/22/2007 | PAYMENT | ABBA PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1003 | $-25.12 | $0.00 |
07/12/2007 | BILL | ABBA PROPERTIES LLC | $25.12 | $25.12 |
04/12/2007 | PAYMENT | VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1491 | $-2.20 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.06 | $2.20 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.05 | $2.14 |
12/20/2006 | PAYMENT | JOYCE VERSINO CHECK BANK: 94-169 NUM: 1446 | $-23.25 | $2.09 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.16 | $25.34 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.93 | $24.18 |
07/12/2006 | BILL | VERSINO, JOYCE | $23.25 | $23.25 |
08/18/2005 | PAYMENT | JOYCE VERSINO CHECK BANK: 94-169 NUM: 1258 | $-21.54 | $0.00 |
07/15/2005 | BILL | VERSINO, JOYCE | $21.54 | $21.54 |
08/26/2004 | PAYMENT | HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 5073 | $-19.94 | $0.00 |
07/08/2004 | BILL | NEWCASTLE LAND COMPANY | $19.94 | $19.94 |
08/05/2003 | PAYMENT | DAVID HALSTEAD CHECK BANK: 94-72 NUM: 4934 | $-19.73 | $0.00 |
07/18/2003 | BILL | NEWCASTLE LAND COMPANY | $19.73 | $19.73 |
08/14/2002 | PAYMENT | HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4693 | $-19.09 | $0.00 |
07/12/2002 | BILL | NEWCASTLE LAND COMPANY | $19.09 | $19.09 |
08/17/2001 | PAYMENT | HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4404 | $-18.77 | $0.00 |
07/12/2001 | BILL | NEWCASTLE LAND COMPANY | $18.77 | $18.77 |
04/10/2001 | PAYMENT | HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 4290 | $-22.45 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.29 | $22.45 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.10 | $21.16 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.92 | $20.06 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.74 | $19.14 |
07/17/2000 | BILL | NEWCASTLE LAND COMPANY | $18.40 | $18.40 |
04/10/2000 | PAYMENT | HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 3984 | $-104.17 | $0.00 |
03/30/2000 | INTEREST | Monthly Interest | $0.37 | $104.17 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.54 | $103.80 |
03/02/2000 | INTEREST | Monthly Interest | $0.37 | $102.26 |
02/02/2000 | INTEREST | Monthly Interest | $0.37 | $101.89 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.32 | $101.52 |
01/07/2000 | INTEREST | Monthly Interest | $0.37 | $100.20 |
12/06/1999 | INTEREST | Monthly Interest | $0.37 | $99.83 |
11/03/1999 | INTEREST | Monthly Interest | $0.37 | $99.46 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.10 | $99.09 |
10/12/1999 | INTEREST | Monthly Interest | $0.37 | $97.99 |
09/03/1999 | INTEREST | Monthly Interest | $0.37 | $97.62 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.88 | $97.25 |
08/06/1999 | INTEREST | Monthly Interest | $0.37 | $96.37 |
07/17/1999 | BILL | NEWCASTLE LAND COMPANY | $21.93 | $96.00 |
07/13/1999 | INTEREST | Monthly Interest | $0.37 | $74.07 |
07/01/1999 | INTEREST | Monthly Interest | $0.37 | $73.70 |
06/07/1999 | INTEREST | Monthly Interest | $2.04 | $73.33 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $71.29 |
04/30/1999 | INTEREST | Monthly Interest | $0.18 | $66.29 |
03/24/1999 | INTEREST | Monthly Interest | $0.18 | $66.11 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.56 | $65.93 |
03/03/1999 | INTEREST | Monthly Interest | $0.18 | $64.37 |
02/02/1999 | INTEREST | Monthly Interest | $0.18 | $64.19 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.34 | $64.01 |
01/05/1999 | INTEREST | Monthly Interest | $0.18 | $62.67 |
12/02/1998 | INTEREST | Monthly Interest | $0.18 | $62.49 |
11/04/1998 | INTEREST | Monthly Interest | $0.18 | $62.31 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.12 | $62.13 |
10/05/1998 | INTEREST | Monthly Interest | $0.18 | $61.01 |
09/01/1998 | INTEREST | Monthly Interest | $0.18 | $60.83 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.89 | $60.65 |
07/31/1998 | INTEREST | Monthly Interest | $0.18 | $59.76 |
07/13/1998 | BILL | NEWCASTLE LAND COMPANY | $22.32 | $59.58 |
07/02/1998 | INTEREST | Monthly Interest | $0.18 | $37.26 |
07/02/1998 | INTEREST | Monthly Interest | $0.18 | $37.08 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $36.90 |
06/02/1998 | INTEREST | Monthly Interest | $1.85 | $34.90 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $33.05 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $28.05 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.55 | $27.05 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.33 | $25.50 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.11 | $24.17 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.89 | $23.06 |
07/14/1997 | BILL | NEWCASTLE LAND COMPANY | $22.17 | $22.17 |
08/27/1996 | PAYMENT | HALSTEAD, DAVID | $-22.04 | $0.00 |
07/18/1996 | BILL | NEWCASTLE LAND COMPANY | $22.04 | $22.04 |