08/26/2024 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK 6750 | $-550.88 | $1,641.00 |
07/16/2024 | BILL | SHARKE, RICHARD A ET AL TRS | $2,191.88 | $2,191.88 |
08/30/2023 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK 6629 | $-2,128.10 | $0.00 |
07/17/2023 | BILL | SHARKE, RICHARD A ET AL TRS | $2,128.10 | $2,128.10 |
08/24/2022 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK 6579 | $-1,757.18 | $0.00 |
07/15/2022 | BILL | SHARKE, RICHARD A ET AL TRS | $1,757.18 | $1,757.18 |
04/05/2022 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK 6561 | $-443.54 | $0.00 |
04/05/2022 | ADJUST | SHARKE, RICHARD A ET AL TRS CHECK 6561 VOIDED PAYMENT: 655155. REASON: ENTERED WRONG AMOUNT | $426.48 | $443.54 |
04/05/2022 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK 6561 | $-426.48 | $17.06 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.06 | $443.54 |
12/09/2021 | PAYMENT | SHARKE, RICHARD & KATHLEEN CHECK 6542 | $-426.48 | $426.48 |
09/30/2021 | PAYMENT | SHARKE, KATHLEEN CHECK 6532 | $-426.48 | $852.96 |
08/04/2021 | PAYMENT | RICHARD A ET AL TRS SHARKE PNP PNP - 98246904 | $-426.60 | $1,279.44 |
07/14/2021 | BILL | SHARKE, RICHARD A ET AL TRS | $1,706.04 | $1,706.04 |
04/01/2021 | PAYMENT | RICHARD A ET AL TRS SHARKE PNP PNP - 91517389 | $-429.52 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $16.52 | $429.52 |
01/07/2021 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK 6496 | $-413.00 | $413.00 |
10/27/2020 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK NUM: 6486 | $-16.52 | $826.00 |
10/27/2020 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK NUM: 6484 | $-413.00 | $842.52 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.52 | $1,255.52 |
08/25/2020 | PAYMENT | SHARKE, KATHLEEN CHECK NUM: 6479 | $-416.53 | $1,239.00 |
07/09/2020 | BILL | SHARKE, RICHARD A ET AL TRS | $1,655.53 | $1,655.53 |
02/24/2020 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 6438 | $-401.00 | $0.00 |
01/07/2020 | PAYMENT | SHARKE, KATHLEEN CHECK NUM: 6430 | $-401.00 | $401.00 |
10/09/2019 | PAYMENT | SHARKE, KATHLEEN CHECK NUM: 6420 | $-401.00 | $802.00 |
08/20/2019 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 6412 | $-404.34 | $1,203.00 |
07/10/2019 | BILL | SHARKE, RICHARD A ET AL TRS | $1,607.34 | $1,607.34 |
03/11/2019 | PAYMENT | SHARKE, KATHLEEN CHECK NUM: 6371 | $-389.00 | $0.00 |
01/02/2019 | PAYMENT | SHARKE, KATHLEEN CHECK NUM: 6356 | $-389.00 | $389.00 |
10/04/2018 | PAYMENT | SHARKE, KATHLEEN CHECK NUM: 6338 | $-389.00 | $778.00 |
08/21/2018 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK NUM: 6326 | $-393.57 | $1,167.00 |
07/10/2018 | BILL | SHARKE, RICHARD A ET AL TRS | $1,560.57 | $1,560.57 |
03/07/2018 | PAYMENT | SHARKE, RICHARD & KATHLEEN CHECK NUM: 6306 | $-378.00 | $0.00 |
12/18/2017 | PAYMENT | SHARKE, RICHARD & KATHLEEN CHECK NUM: 6290 | $-378.00 | $378.00 |
10/03/2017 | PAYMENT | SHARKE, RICHARD & KATHLEEN CHECK NUM: 6279 | $-378.00 | $756.00 |
08/22/2017 | PAYMENT | SHARKE, RICHARD & KATHLENE CHECK NUM: 6271 | $-381.14 | $1,134.00 |
07/10/2017 | BILL | SHARKE, RICHARD A ET AL TRS | $1,515.14 | $1,515.14 |
03/01/2017 | PAYMENT | SHARKE, RICHARD & KATHLEEN CHECK NUM: 6228 | $-368.00 | $0.00 |
12/19/2016 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK NUM: 6215 | $-368.00 | $368.00 |
10/11/2016 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK NUM: 6192 | $-368.00 | $736.00 |
08/18/2016 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK NUM: 6181 | $-372.80 | $1,104.00 |
07/11/2016 | BILL | SHARKE, RICHARD A ET AL TRS | $1,476.80 | $1,476.80 |
03/08/2016 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK NUM: 6148 | $-368.00 | $0.00 |
12/15/2015 | PAYMENT | SHARKE, RICHARD A ET AL TRS CHECK NUM: 6123 | $-368.00 | $368.00 |
10/05/2015 | PAYMENT | SHARKE, RICHARD & KATHLEEN CHECK NUM: 6100 | $-368.00 | $736.00 |
08/18/2015 | PAYMENT | SHARKE, KATHLEEN A/RICHARD A CHECK NUM: 6089 | $-369.75 | $1,104.00 |
07/07/2015 | BILL | SHARKE, RICHARD A ET AL TRS | $1,473.75 | $1,473.75 |
02/18/2015 | PAYMENT | SHARKE, RICHARD & KATHLEEN CHECK NUM: 6043 | $-357.00 | $0.00 |
01/12/2015 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 6031 | $-357.00 | $357.00 |
10/08/2014 | PAYMENT | SHARKE, RICHARD A & KATHLEEN CHECK NUM: 6000 | $-357.00 | $714.00 |
08/14/2014 | PAYMENT | SHARKE, KATHLEEN & RICHARD CHECK NUM: 5977 | $-359.70 | $1,071.00 |
07/08/2014 | BILL | SHARKE, RICHARD A ET AL TRS | $1,430.70 | $1,430.70 |
03/11/2014 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5916 | $-347.00 | $0.00 |
01/09/2014 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5891 | $-347.00 | $347.00 |
10/11/2013 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5853 | $-347.00 | $694.00 |
08/14/2013 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5828 | $-347.95 | $1,041.00 |
07/08/2013 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,388.95 | $1,388.95 |
03/11/2013 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5747 | $-367.00 | $0.00 |
01/15/2013 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5720 | $-367.00 | $367.00 |
10/10/2012 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5686 | $-367.00 | $734.00 |
08/07/2012 | PAYMENT | SHARKE, KATHLEEN A/RICHARD A CHECK NUM: 5659 | $-369.23 | $1,101.00 |
07/10/2012 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,470.23 | $1,470.23 |
03/08/2012 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5590 | $-408.00 | $0.00 |
01/09/2012 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5562 | $-408.00 | $408.00 |
09/12/2011 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 1116 | $-408.00 | $816.00 |
08/15/2011 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5494 | $-412.42 | $1,224.00 |
07/08/2011 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,636.42 | $1,636.42 |
03/11/2011 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5409 | $-422.00 | $0.00 |
12/15/2010 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5361 | $-422.00 | $422.00 |
09/08/2010 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5316 | $-422.00 | $844.00 |
08/16/2010 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5304 | $-422.67 | $1,266.00 |
07/08/2010 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,688.67 | $1,688.67 |
03/09/2010 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5202 | $-440.00 | $0.00 |
12/04/2009 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5144 | $-440.00 | $440.00 |
10/06/2009 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5101 | $-440.00 | $880.00 |
07/24/2009 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5046 | $-444.31 | $1,320.00 |
07/06/2009 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,764.31 | $1,764.31 |
02/23/2009 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4933 | $-428.00 | $0.00 |
01/14/2009 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4911 | $-428.00 | $428.00 |
10/10/2008 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4852 | $-428.00 | $856.00 |
08/13/2008 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4805 | $-428.92 | $1,284.00 |
07/15/2008 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,712.92 | $1,712.92 |
02/27/2008 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4687 | $-415.00 | $0.00 |
01/08/2008 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4653 | $-415.00 | $415.00 |
10/09/2007 | PAYMENT | SHARKE, KATHLEEN A & RICHARD A CHECK BANK: 90-78 NUM: 4606 | $-415.00 | $830.00 |
08/22/2007 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4569 | $-418.04 | $1,245.00 |
07/12/2007 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,663.04 | $1,663.04 |
03/14/2007 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4475 | $-403.00 | $0.00 |
12/26/2006 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4443 | $-403.00 | $403.00 |
10/12/2006 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4393 | $-403.00 | $806.00 |
08/29/2006 | PAYMENT | SHARKE, KATHLEEN A CORK: D BANK: CREDIT CARD NUM: VISA | $-405.42 | $1,209.00 |
07/12/2006 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,614.42 | $1,614.42 |
02/28/2006 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4280 | $-391.00 | $0.00 |
01/09/2006 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4242 | $-391.00 | $391.00 |
10/10/2005 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4179 | $-391.00 | $782.00 |
08/18/2005 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4123 | $-394.41 | $1,173.00 |
07/15/2005 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,567.41 | $1,567.41 |
03/10/2005 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4019 | $-390.00 | $0.00 |
12/15/2004 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 3987 | $-390.00 | $390.00 |
10/04/2004 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 3939 | $-390.00 | $780.00 |
08/12/2004 | PAYMENT | SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 3919 | $-391.06 | $1,170.00 |
07/08/2004 | BILL | SHARKE, RICHARD A & KATHLEEN A | $1,561.06 | $1,561.06 |
01/26/2004 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 129 | $-387.63 | $0.00 |
01/02/2004 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 113 | $-387.63 | $387.63 |
09/24/2003 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1217 | $-387.63 | $775.26 |
08/13/2003 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1341 | $-387.63 | $1,162.89 |
07/18/2003 | BILL | DENNEY, MEL E & SANDRA L TRS | $1,550.52 | $1,550.52 |
12/20/2002 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1196 | $-764.00 | $0.00 |
10/01/2002 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1167 | $-382.00 | $764.00 |
08/09/2002 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1125 | $-385.04 | $1,146.00 |
07/12/2002 | BILL | DENNEY, MEL E & SANDRA L TRS | $1,531.04 | $1,531.04 |
01/07/2002 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 90-7796 NUM: 409 | $-746.28 | $0.00 |
09/26/2001 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-204 NUM: 624 | $-373.14 | $746.28 |
08/09/2001 | PAYMENT | DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-204 NUM: 680 | $-373.42 | $1,119.42 |
07/12/2001 | BILL | DENNEY, MEL E & SANDRA L TRS | $1,492.84 | $1,492.84 |
03/06/2001 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 587 | $-365.57 | $0.00 |
12/19/2000 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 573 | $-365.57 | $365.57 |
10/09/2000 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 539 | $-365.57 | $731.14 |
08/23/2000 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 516 | $-365.77 | $1,096.71 |
07/17/2000 | BILL | DENNEY, MEL E & SANDRA L | $1,462.48 | $1,462.48 |
03/08/2000 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 440 | $-386.21 | $0.00 |
12/28/1999 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 386 | $-386.21 | $386.21 |
09/29/1999 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 324 | $-386.21 | $772.42 |
08/17/1999 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK BANK: 11-7000 NUM: 1064 | $-386.42 | $1,158.63 |
07/17/1999 | BILL | DENNEY, MEL E & SANDRA L | $1,545.05 | $1,545.05 |
12/24/1998 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK | $-762.30 | $0.00 |
09/29/1998 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK | $-381.15 | $762.30 |
08/11/1998 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK | $-381.35 | $1,143.45 |
07/13/1998 | BILL | DENNEY, MEL E & SANDRA L | $1,524.80 | $1,524.80 |
02/26/1998 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK | $-373.94 | $0.00 |
02/20/1998 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK | $-14.96 | $373.94 |
02/13/1998 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK | $-373.94 | $388.90 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.96 | $762.84 |
10/03/1997 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK | $-373.94 | $747.88 |
08/18/1997 | PAYMENT | DENNEY, MEL E & SANDRA L CHECK | $-374.09 | $1,121.82 |
07/14/1997 | BILL | DENNEY, MEL E & SANDRA L | $1,495.91 | $1,495.91 |
12/23/1996 | PAYMENT | DENNEY, MEL E & SANDRA L | $-371.87 | $0.00 |
10/21/1996 | PAYMENT | DENNEY, MEL E & SANDRA L | $-743.74 | $371.87 |
08/06/1996 | PAYMENT | DENNEY, MEL E & SANDRA L | $-372.00 | $1,115.61 |
07/18/1996 | BILL | DENNEY, MEL E & SANDRA L | $1,487.61 | $1,487.61 |