08/16/2024 | PAYMENT | 128 DAYTON VILL EC WF - 024081610025922 | $-614.78 | $1,833.00 |
07/16/2024 | BILL | 128 DAYTON VILLAGE PKWY LLC | $2,447.78 | $2,447.78 |
03/04/2024 | PAYMENT | 128 DAYTON VILL EC WF - 024030410039179 | $-566.00 | $0.00 |
01/02/2024 | PAYMENT | 128 DAYTON VILL EC WF - 024010210034695 | $-566.00 | $566.00 |
09/29/2023 | PAYMENT | 128 DAYTON VILL EC WF - 023092910035641 | $-566.00 | $1,132.00 |
08/22/2023 | PAYMENT | 128 DAYTON VILL EC WF - 023082110020908 | $-568.60 | $1,698.00 |
07/17/2023 | BILL | 128 DAYTON VILLAGE PKWY LLC | $2,266.60 | $2,266.60 |
03/07/2023 | PAYMENT | 128 DAYTON VILL EC WF - 023030610031171 | $-465.00 | $0.00 |
01/05/2023 | PAYMENT | 128 DAYTON VILL EC WF - 023010310037576 | $-465.00 | $465.00 |
10/03/2022 | PAYMENT | 128 DAYTON VILL EC WF - 022100110035472 | $-465.00 | $930.00 |
08/16/2022 | PAYMENT | 128 DAYTON VILL EC WF - 022081510023452 | $-465.42 | $1,395.00 |
07/15/2022 | BILL | 128 DAYTON VILLAGE PKWY LLC | $1,860.42 | $1,860.42 |
03/07/2022 | PAYMENT | 128 DAYTON VILL EC WF - 022030410036063 | $-430.64 | $0.00 |
01/05/2022 | PAYMENT | 128 DAYTON VILL EC WF - 022010310036363 | $-430.64 | $430.64 |
10/08/2021 | PAYMENT | 128 DAYTON VILL EC WF - 021100410042466 | $-430.64 | $861.28 |
08/12/2021 | PAYMENT | 128 DAYTON VILL EC WF - 021081110026557 | $-430.81 | $1,291.92 |
07/14/2021 | BILL | 128 DAYTON VILLAGE PKWY LLC | $1,722.73 | $1,722.73 |
08/20/2020 | PAYMENT | CAPURRO, RALPH G CHECK NUM: 4619 | $-1,671.76 | $0.00 |
07/09/2020 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,671.76 | $1,671.76 |
12/30/2019 | PAYMENT | CAPURRO, RALPH CHECK NUM: 4589 | $-782.00 | $0.00 |
08/15/2019 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4577 | $-784.84 | $782.00 |
07/10/2019 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,566.84 | $1,566.84 |
12/28/2018 | PAYMENT | CAPURRO, RALPH CHECK NUM: 4558 | $-744.00 | $0.00 |
10/15/2018 | PAYMENT | LYNETTE CAPURRO CORK: D BANK: PNP INTERNET NUM: 49614294 | $-372.00 | $744.00 |
10/12/2018 | AMENDMENT | PAID PRIOR TO PENALTIES. CC | $-14.88 | $1,116.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.88 | $1,130.88 |
08/22/2018 | PAYMENT | CAPURRO, RALPH CHECK NUM: 5345 | $-376.28 | $1,116.00 |
07/10/2018 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,492.28 | $1,492.28 |
12/22/2017 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4527 | $-722.00 | $0.00 |
10/25/2017 | PAYMENT | CAPURRO, RALPH G & LYNETTE CHECK NUM: 4395 | $-385.44 | $722.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.34 | $1,107.44 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.23 | $1,089.10 |
08/31/2017 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4511 | $-1,189.54 | $1,088.87 |
08/01/2017 | INTEREST | Monthly Interest | $5.87 | $2,278.41 |
07/10/2017 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,448.85 | $2,272.54 |
07/10/2017 | INTEREST | Monthly Interest | $5.87 | $823.69 |
07/03/2017 | INTEREST | Monthly Interest | $5.87 | $817.82 |
06/01/2017 | INTEREST | Monthly Interest | $58.67 | $811.95 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $35.20 | $753.28 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.08 | $718.08 |
08/24/2016 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5276 | $-737.94 | $704.00 |
07/11/2016 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,412.19 | $1,441.94 |
07/08/2016 | INTEREST | Monthly Interest | $0.21 | $29.75 |
07/01/2016 | INTEREST | Monthly Interest | $0.21 | $29.54 |
06/01/2016 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4380 | $-372.08 | $29.33 |
06/01/2016 | INTEREST | Monthly Interest | $29.33 | $401.41 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $372.08 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $370.39 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $367.08 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.08 | $366.08 |
10/19/2015 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4462 | $-704.00 | $352.00 |
10/19/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-14.08 | $1,056.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.08 | $1,070.08 |
08/25/2015 | PAYMENT | CAPURRO, LYNETTE/RALPH CHECK NUM: 4446 | $-353.28 | $1,056.00 |
07/07/2015 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,409.28 | $1,409.28 |
08/26/2014 | PAYMENT | CAPURRO, LYNETTE/RALPH CHECK NUM: 4401 | $-1,368.10 | $0.00 |
07/08/2014 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,368.10 | $1,368.10 |
08/23/2013 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5190 | $-1,328.18 | $0.00 |
07/08/2013 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,328.18 | $1,328.18 |
08/21/2012 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5182 | $-1,334.06 | $0.00 |
07/10/2012 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,334.06 | $1,334.06 |
03/09/2012 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5171 | $-531.00 | $0.00 |
01/23/2012 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5168 | $-552.24 | $531.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.24 | $1,083.24 |
08/22/2011 | PAYMENT | CAPURRO, RALPH G & LYNETTE CHECK NUM: 5158 | $-1,065.63 | $1,062.00 |
07/08/2011 | BILL | CAPURRO, RALPH G & LYNETTE M T | $2,127.63 | $2,127.63 |
04/19/2011 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5144 | $-567.84 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.84 | $567.84 |
01/10/2011 | PAYMENT | CAPURRO, RALPH G & LYNETTE CHECK BANK: 94-8014 NUM: 5131 | $-546.00 | $546.00 |
09/20/2010 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 894484 | $-1,147.71 | $1,092.00 |
09/13/2010 | AMENDMENT | ADD RETURNED CK FEE & PENALTY | $51.99 | $2,239.71 |
09/13/2010 | ADJUST | CHECK RETURNED NSF BANK: 94-8014 NUM: 5118 | $1,095.72 | $2,187.72 |
08/27/2010 | VOID | CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 5118 | $-1,095.72 | $1,092.00 |
07/08/2010 | BILL | CAPURRO, RALPH G & LYNETTE M T | $2,187.72 | $2,187.72 |
08/27/2009 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 5093 | $-2,456.65 | $0.00 |
07/06/2009 | BILL | CAPURRO, RALPH G & LYNETTE M T | $2,456.65 | $2,456.65 |
08/25/2008 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 5015 | $-2,339.54 | $0.00 |
07/15/2008 | BILL | CAPURRO, RALPH G & LYNETTE M T | $2,339.54 | $2,339.54 |
03/05/2008 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 3246 | $-2,339.73 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $97.52 | $2,339.73 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $54.21 | $2,242.21 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.73 | $2,188.00 |
07/12/2007 | BILL | CAPURRO, RALPH G & LYNETTE M T | $2,166.27 | $2,166.27 |
09/26/2006 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-72 NUM: 787384 | $-2,154.10 | $0.00 |
09/13/2006 | AMENDMENT | RET.CK FEE & PENALTIES | $51.11 | $2,154.10 |
09/13/2006 | ADJUST | CHECK RETURNED NSF BANK: 90-78 NUM: 1102 | $2,102.99 | $2,102.99 |
08/30/2006 | VOID | CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 90-78 NUM: 1102 | $-2,102.99 | $0.00 |
07/12/2006 | BILL | CAPURRO, RALPH G & LYNETTE M T | $2,102.99 | $2,102.99 |
08/10/2005 | PAYMENT | CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 3020 | $-1,947.24 | $0.00 |
07/15/2005 | BILL | CAPURRO, RALPH G & LYNETTE M T | $1,947.24 | $1,947.24 |
08/12/2004 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1924 | $-1,939.84 | $0.00 |
07/08/2004 | BILL | CAPURRO, RALPH G | $1,939.84 | $1,939.84 |
03/15/2004 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1912 | $-465.09 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $17.89 | $465.09 |
01/13/2004 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1893 | $-447.20 | $447.20 |
10/08/2003 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1862 | $-912.31 | $894.40 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.89 | $1,806.71 |
07/18/2003 | BILL | CAPURRO, RALPH G | $1,788.82 | $1,788.82 |
05/12/2003 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5692 | $-949.24 | $0.00 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $949.24 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $44.10 | $943.74 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.64 | $899.64 |
10/24/2002 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1744 | $-458.64 | $882.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.64 | $1,340.64 |
08/27/2002 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1719 | $-441.18 | $1,323.00 |
07/12/2002 | BILL | CAPURRO, RALPH G | $1,764.18 | $1,764.18 |
03/14/2002 | PAYMENT | CAPURRO, RALPH CHECK BANK: 94-8014 NUM: 1680 | $-430.19 | $0.00 |
11/21/2001 | PAYMENT | CAPURRO, LYNETTE CHECK BANK: 94-72 NUM: 5352 | $-1,343.77 | $430.19 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $42.70 | $1,773.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.95 | $1,731.26 |
07/16/2001 | PAYMENT | LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795 | $-6.70 | $1,714.31 |
07/12/2001 | BILL | CAPURRO, RALPH G | $1,721.01 | $1,721.01 |
06/01/2001 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5276 | $-443.30 | $0.00 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $443.30 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.86 | $438.30 |
01/16/2001 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1547 | $-421.44 | $421.44 |
10/12/2000 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5473 | $-860.00 | $842.88 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.87 | $1,702.88 |
07/17/2000 | BILL | CAPURRO, RALPH G | $1,686.01 | $1,686.01 |
01/26/2000 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5164 | $-889.74 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $17.10 | $889.74 |
10/18/1999 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1360 | $-463.05 | $872.64 |
08/30/1999 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5054 | $-445.51 | $1,335.69 |
07/17/1999 | BILL | CAPURRO, RALPH G | $1,781.20 | $1,781.20 |
04/20/1999 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1342 | $-451.39 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $17.36 | $451.39 |
01/12/1999 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1246 | $-434.03 | $434.03 |
10/20/1998 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1256 | $-451.39 | $868.06 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.36 | $1,319.45 |
08/26/1998 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1206 | $-434.21 | $1,302.09 |
07/13/1998 | BILL | CAPURRO, RALPH G | $1,736.30 | $1,736.30 |
04/07/1998 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-80147 NUM: 1148 | $-897.95 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $897.95 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.93 | $896.95 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.50 | $855.02 |
11/24/1997 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1095 | $-450.00 | $838.52 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.78 | $1,288.52 |
09/04/1997 | PAYMENT | CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1060 | $-450.00 | $1,271.74 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.05 | $1,721.74 |
07/14/1997 | BILL | CAPURRO, RALPH G | $1,704.69 | $1,704.69 |
10/03/1996 | PAYMENT | FIRST AMERICAN TITLE | $-1,732.04 | $0.00 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.15 | $1,732.04 |
07/18/1996 | BILL | HOLDEMAN, DARR B & TAMMY | $1,714.89 | $1,714.89 |