08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.55 | $154.26 |
07/16/2024 | BILL | CHEN, PAUL K & SHARON SHANG TRS | $152.71 | $152.71 |
01/22/2024 | PAYMENT | SHARON S CHEN PNP PNP - 149702596 | $-152.98 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.39 | $152.98 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.58 | $146.59 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $143.01 |
07/17/2023 | BILL | CHEN, PAUL K & SHARON SHANG TRS | $141.55 | $141.55 |
04/04/2023 | PAYMENT | SHARON CHEN PNP PNP - 132806727 | $-137.70 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $137.70 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.31 | $136.70 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.38 | $128.39 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.04 | $123.01 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.27 | $119.97 |
07/15/2022 | BILL | CHEN, PAUL K & SHARON SHANG TRS | $118.70 | $118.70 |
08/30/2021 | PAYMENT | CHEN SHARON EC WF - 021082723031655 | $-113.98 | $0.00 |
07/14/2021 | BILL | CHEN, PAUL K & SHARON SHANG TRS | $113.98 | $113.98 |
07/23/2020 | PAYMENT | CHEN, SHARON CHECK BANK: WF INTERNET NUM: 020072223031031 | $-108.77 | $0.00 |
07/09/2020 | BILL | CHEN, PAUL K & SHARON SHANG TR | $108.77 | $108.77 |
03/09/2020 | PAYMENT | CHEN, PAUL K & SHARON S TR CHECK NUM: 3546 | $-25.00 | $0.00 |
01/08/2020 | PAYMENT | CHEN, PAUL & SHARON CHECK NUM: 3538 | $-25.00 | $25.00 |
10/09/2019 | PAYMENT | CHEN, PAUL CHECK NUM: 8106 | $-25.00 | $50.00 |
08/28/2019 | PAYMENT | CHEN, PAUL & SHARON CHECK NUM: 3526 | $-26.94 | $75.00 |
07/10/2019 | BILL | CHEN, PAUL K & SHARON SHANG TR | $101.94 | $101.94 |
08/06/2018 | PAYMENT | CHEN, PAUL CHECK NUM: 3381 | $-98.20 | $0.00 |
07/10/2018 | BILL | CHEN, PAUL K & SHARON SHANG TR | $98.20 | $98.20 |
08/25/2017 | PAYMENT | CHEN, PAUL K CHECK NUM: 3336 | $-94.28 | $0.00 |
07/10/2017 | BILL | CHEN, PAUL K & SHARON SHANG TR | $94.28 | $94.28 |
08/08/2016 | PAYMENT | CHEN, PAUL K & SHARON S CHECK NUM: 3301 | $-91.95 | $0.00 |
07/11/2016 | BILL | CHEN, PAUL K & SHARON SHANG TR | $91.95 | $91.95 |
08/25/2015 | PAYMENT | CHEN, PAUL & SHARON CHECK NUM: 3259 | $-91.79 | $0.00 |
07/07/2015 | BILL | CHEN, PAUL K & SHARON SHANG TR | $91.79 | $91.79 |
03/10/2015 | PAYMENT | P K CHEN/S S CHEN TTE CHECK NUM: 3235 | $-39.00 | $0.00 |
01/08/2015 | PAYMENT | CHEN, PAUL CHECK NUM: 78.00 | $-39.00 | $39.00 |
10/09/2014 | PAYMENT | CHEN, PAUL K & SHARON S CHECK NUM: 3214 | $-39.00 | $78.00 |
08/25/2014 | PAYMENT | CHEN, PAUL K & SHARON S CHECK NUM: 3209 | $-40.38 | $117.00 |
07/08/2014 | BILL | CHEN, PAUL K & SHARON SHANG TR | $157.38 | $157.38 |
04/09/2014 | PAYMENT | CHEN, PAUL K & SHARON S TTE CHECK NUM: 3196 | $-41.46 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $41.46 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.92 | $40.46 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.06 | $38.54 |
01/15/2014 | PAYMENT | CHEN, PAUL & SHARON TTE CHECK NUM: 3181 | $-37.00 | $38.48 |
12/04/2013 | PAYMENT | PAUL CHEN & SHARON CHEN TTE CHECK NUM: 3174 | $-37.00 | $75.48 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.48 | $112.48 |
08/27/2013 | PAYMENT | CHEN, PAUL & SHARON CHECK NUM: 3165 | $-40.07 | $111.00 |
07/08/2013 | BILL | CHEN, PAUL K & SHARON SHANG TR | $151.07 | $151.07 |
12/27/2012 | PAYMENT | CHEN, PAUL K & SHARON SHANG TR CHECK NUM: 3140 | $-73.44 | $0.00 |
10/19/2012 | PAYMENT | CHEN, PAUL K CHECK NUM: 3133 | $-36.00 | $73.44 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.44 | $109.44 |
08/28/2012 | PAYMENT | CHEN, PAUL K/SHARON S CHECK NUM: 3127 | $-37.03 | $108.00 |
07/10/2012 | BILL | CHEN, PAUL K & SHARON SHANG TR | $145.03 | $145.03 |
03/13/2012 | PAYMENT | CHEN, PAUL OR SHARON CHECK NUM: 3090 | $-34.00 | $0.00 |
01/11/2012 | PAYMENT | CHEN, PAUL OR SHARON CHECK NUM: 3084 | $-34.00 | $34.00 |
10/11/2011 | PAYMENT | NEIL GARDEN COURT CHECK NUM: 7201 | $-34.00 | $68.00 |
08/23/2011 | PAYMENT | CHEN, PAUL OR SHARON CHECK NUM: 3069 | $-34.30 | $102.00 |
07/08/2011 | BILL | CHEN, PAUL K & SHANG | $136.30 | $136.30 |
03/15/2011 | PAYMENT | CHEN, PAUL K & SHARON S CHECK NUM: 3052 | $-31.00 | $0.00 |
01/10/2011 | PAYMENT | CHEN, PAUL & SHARON CHECK NUM: 3047 | $-31.00 | $31.00 |
10/12/2010 | PAYMENT | CHEN, PAUL & SHARON CHECK BANK: 94-7074 NUM: 3041 | $-31.00 | $62.00 |
08/18/2010 | PAYMENT | PAUL CHEN CHECK BANK: 94-7074 NUM: 3035 | $-33.31 | $93.00 |
07/08/2010 | BILL | CHEN, PAUL K & SHANG | $126.31 | $126.31 |
04/06/2010 | PAYMENT | CHEN, PAUL OR SHARON CHECK BANK: 94-7074 NUM: 3015 | $-4.06 | $0.00 |
03/16/2010 | PAYMENT | CHEN, PAUL OR SHARON CHECK BANK: 94-7074 NUM: 3012 | $-58.00 | $4.06 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.90 | $62.06 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.16 | $59.16 |
10/13/2009 | PAYMENT | CHEN CHECK BANK: 94-7074 NUM: 097 | $-29.00 | $58.00 |
08/25/2009 | PAYMENT | NEIL GARDEN COURT CHECK BANK: 94-72 NUM: 6668 | $-30.16 | $87.00 |
07/06/2009 | BILL | CHEN, PAUL K & SHANG | $117.16 | $117.16 |
03/06/2009 | PAYMENT | CHEN, PAUL/SHARON CHECK BANK: 94-7074 NUM: 1900 | $-27.00 | $0.00 |
01/13/2009 | PAYMENT | CHEN, PAUL CHECK BANK: 94-7074 NUM: 1894 | $-27.00 | $27.00 |
10/09/2008 | PAYMENT | CHEN, PAUL K & SHARON CHECK BANK: 94-7074 NUM: 1884 | $-27.00 | $54.00 |
08/26/2008 | PAYMENT | PAUL/SHARON CHEN CHECK BANK: 94-7074 NUM: 1878 | $-27.48 | $81.00 |
07/15/2008 | BILL | CHEN, PAUL K & SHANG | $108.48 | $108.48 |
03/10/2008 | PAYMENT | CHEN, PAUL CHECK BANK: 94-7074 NUM: 1864 | $-25.00 | $0.00 |
03/10/2008 | PAYMENT | CHEN, PAUL/SHARON CHECK BANK: 94-7074 NUM: 1862 | $-25.00 | $25.00 |
03/10/2008 | AMENDMENT | pymt posted to wrong acct | $-1.00 | $50.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.00 | $51.00 |
10/09/2007 | PAYMENT | CHEN, PAUL OR SHARON CHECK BANK: 94-7074 NUM: 1851 | $-25.00 | $50.00 |
08/17/2007 | PAYMENT | CHEN, PAUL CHECK BANK: 94-7074 NUM: 1824 | $-25.44 | $75.00 |
07/12/2007 | BILL | CHEN, PAUL K & SHANG | $100.44 | $100.44 |
08/25/2006 | PAYMENT | CHEN, PAUL & SHARON CHECK BANK: 94-7074 NUM: 1766 | $-93.01 | $0.00 |
07/12/2006 | BILL | CHEN, PAUL K & SHANG | $93.01 | $93.01 |
08/19/2005 | PAYMENT | CHEN, PAUL K OR SHARON CHECK BANK: 94-7074 NUM: 1627 | $-86.12 | $0.00 |
07/15/2005 | BILL | CHEN, PAUL K & SHANG | $86.12 | $86.12 |
08/25/2004 | PAYMENT | CHEN CHECK BANK: 94-7074 NUM: 1406 | $-79.74 | $0.00 |
07/08/2004 | BILL | CHEN, PAUL K & SHANG | $79.74 | $79.74 |
08/19/2003 | PAYMENT | CHEN, PAUL K/SHARON S CHECK BANK: 94-7074 NUM: 1191 | $-78.92 | $0.00 |
07/18/2003 | BILL | CHEN, PAUL K & SHANG | $78.92 | $78.92 |
08/21/2002 | PAYMENT | CHEN, PAUL CHECK BANK: 94-7074 NUM: 1054 | $-76.36 | $0.00 |
07/12/2002 | BILL | CHEN, PAUL K & SHANG | $76.36 | $76.36 |
08/21/2001 | PAYMENT | CHEN, PAUL K & SHARON S. CHECK BANK: 91-119 NUM: 3900 | $-75.07 | $0.00 |
07/12/2001 | BILL | CHEN, PAUL K & SHANG | $75.07 | $75.07 |
08/22/2000 | PAYMENT | CHEN, PAUL K & SHARON S CHECK BANK: 91-119 NUM: 3741 | $-73.55 | $0.00 |
07/17/2000 | BILL | CHEN, PAUL K & SHANG | $73.55 | $73.55 |
08/17/1999 | PAYMENT | PAUL CHEN CHECK BANK: 94-1 NUM: 3759 | $-77.66 | $0.00 |
07/17/1999 | BILL | CHEN, PAUL K & SHANG | $77.66 | $77.66 |
08/10/1998 | PAYMENT | NEIL GARDEN COURT CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | CHEN, PAUL K & SHANG | $79.06 | $79.06 |
08/06/1997 | PAYMENT | CHEN, PAUL CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | CHEN, PAUL K & SHANG | $78.52 | $78.52 |
08/23/1996 | PAYMENT | CHEN, PAUL & SHARON | $-78.09 | $0.00 |
07/18/1996 | BILL | CHEN, PAUL K & SHANG | $78.09 | $78.09 |