08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-405.08 | $1,209.00 |
07/16/2024 | BILL | CARO, EDUARDO VERA ET AL | $1,614.08 | $1,614.08 |
04/03/2024 | PAYMENT | BICZAK, EILEEN CHECK 1015 | $-17.31 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $17.31 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.63 | $16.31 |
02/20/2024 | PAYMENT | BICZAK, EILEEN CHECK 997 | $-377.00 | $15.68 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.60 | $392.68 |
01/05/2024 | PAYMENT | BICZAK, EILEEN CHECK 977 | $-377.00 | $392.08 |
11/22/2023 | PAYMENT | BICZAK, EILEEN CHECK 947 | $-377.00 | $769.08 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.08 | $1,146.08 |
09/08/2023 | PAYMENT | BICZAK, EILEEN CHECK 903 | $-378.63 | $1,131.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME | $-15.15 | $1,509.63 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.15 | $1,524.78 |
07/17/2023 | BILL | BICZAK, EILEEN | $1,509.63 | $1,509.63 |
03/07/2023 | PAYMENT | BICZAK, EILEEN / DEBRA CHECK 769 | $-308.00 | $0.00 |
01/13/2023 | PAYMENT | BICZAK, EILEEN CHECK 726 | $-308.00 | $308.00 |
10/03/2022 | PAYMENT | BICZAK, EILEEN / DEBRA CHECK 637 | $-308.00 | $616.00 |
08/21/2022 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK 606 | $-308.74 | $924.00 |
07/15/2022 | BILL | BICZAK, EILEEN | $1,232.74 | $1,232.74 |
02/25/2022 | PAYMENT | BICZAK, EILEEN CHECK 488 | $-299.46 | $0.00 |
01/24/2022 | PAYMENT | BICZAK, EILEEN A. & DEBRA S. CHECK 465 | $-640.85 | $299.46 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.95 | $940.31 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.98 | $910.36 |
08/23/2021 | PAYMENT | BICZAK, EILEEN CHECK 385 | $-299.62 | $898.38 |
07/14/2021 | BILL | BICZAK, EILEEN | $1,198.00 | $1,198.00 |
04/14/2021 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK 323 | $-12.60 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $12.60 |
03/24/2021 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK 316 | $-290.00 | $11.60 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $11.60 | $301.60 |
12/11/2020 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 273 | $-290.00 | $290.00 |
10/01/2020 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 243 | $-290.00 | $580.00 |
07/22/2020 | PAYMENT | BICZAK, DEBRA S & EILEEN A CHECK NUM: 217 | $-291.62 | $870.00 |
07/09/2020 | BILL | BICZAK, ERNEST & EILEEN | $1,161.62 | $1,161.62 |
02/06/2020 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 146 | $-292.00 | $0.00 |
12/04/2019 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 115 | $-292.00 | $292.00 |
09/05/2019 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 1404 | $-292.00 | $584.00 |
07/24/2019 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 1385 | $-296.69 | $876.00 |
07/10/2019 | BILL | BICZAK, ERNEST & EILEEN | $1,172.69 | $1,172.69 |
02/07/2019 | PAYMENT | BICZAK, DEBRA CHECK NUM: 1308 | $-284.00 | $0.00 |
12/12/2018 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 1279 | $-284.00 | $284.00 |
09/11/2018 | PAYMENT | BICZAK, DEBRA CHECK NUM: 1231 | $-284.00 | $568.00 |
08/07/2018 | PAYMENT | BICZAK, DEBRA CHECK NUM: 1215 | $-286.56 | $852.00 |
07/10/2018 | BILL | BICZAK, ERNEST & EILEEN | $1,138.56 | $1,138.56 |
02/06/2018 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 1104 | $-276.00 | $0.00 |
11/07/2017 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 1067 | $-276.00 | $276.00 |
09/12/2017 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 1037 | $-276.00 | $552.00 |
08/11/2017 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 1018 | $-277.44 | $828.00 |
07/10/2017 | BILL | BICZAK, ERNEST & EILEEN | $1,105.44 | $1,105.44 |
02/22/2017 | PAYMENT | BICZAK, ERNEST & DEBRA S CHECK NUM: 939 | $-280.19 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.43 | $280.19 |
01/10/2017 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 921 | $-538.00 | $279.76 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.76 | $817.76 |
08/23/2016 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 842 | $-270.48 | $807.00 |
07/11/2016 | BILL | BICZAK, ERNEST & EILEEN | $1,077.48 | $1,077.48 |
03/10/2016 | PAYMENT | BICZAK, EILEEN CHECK NUM: 753 | $-268.00 | $0.00 |
01/13/2016 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 727 | $-268.00 | $268.00 |
09/08/2015 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 668 | $-268.00 | $536.00 |
07/16/2015 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 651 | $-271.24 | $804.00 |
07/07/2015 | BILL | BICZAK, ERNEST & EILEEN | $1,075.24 | $1,075.24 |
02/04/2015 | PAYMENT | BICZAK, DEBRA & EILEEN CHECK NUM: 564 | $-260.00 | $0.00 |
12/08/2014 | PAYMENT | BICZAK, EILEEN OR DEBRA CHECK NUM: 524 | $-260.00 | $260.00 |
09/16/2014 | PAYMENT | BICZAK, EILEEN A & DEBRA S CHECK NUM: 476 | $-260.00 | $520.00 |
07/24/2014 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 458 | $-263.80 | $780.00 |
07/08/2014 | BILL | BICZAK, ERNEST & EILEEN | $1,043.80 | $1,043.80 |
03/05/2014 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 384 | $-263.12 | $0.00 |
02/07/2014 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 374 | $-253.00 | $263.12 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.12 | $516.12 |
09/10/2013 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 292 | $-253.00 | $506.00 |
07/26/2013 | PAYMENT | BICZAK, EILEEN & DEBRA CHECK NUM: 267 | $-254.32 | $759.00 |
07/08/2013 | BILL | BICZAK, ERNEST & EILEEN | $1,013.32 | $1,013.32 |
02/06/2013 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 4614 | $-297.00 | $0.00 |
12/12/2012 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 4577 | $-297.00 | $297.00 |
09/05/2012 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 4522 | $-297.00 | $594.00 |
08/03/2012 | PAYMENT | BICZAK, EILEEN A/DEBRA S CHECK NUM: 4495 | $-300.01 | $891.00 |
07/10/2012 | BILL | BICZAK, ERNEST & EILEEN | $1,191.01 | $1,191.01 |
02/03/2012 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 4388 | $-328.00 | $0.00 |
01/10/2012 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 4371 | $-328.00 | $328.00 |
11/16/2011 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 4336 | $-341.12 | $656.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.12 | $997.12 |
08/25/2011 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 4289 | $-328.70 | $984.00 |
07/08/2011 | BILL | BICZAK, ERNEST & EILEEN | $1,312.70 | $1,312.70 |
03/01/2011 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK NUM: 4175 | $-337.00 | $0.00 |
01/11/2011 | PAYMENT | BICZAK, ERNEST E/EILEEN A CHECK NUM: 4145 | $-337.00 | $337.00 |
10/11/2010 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 4077 | $-337.00 | $674.00 |
08/04/2010 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 4033 | $-340.67 | $1,011.00 |
07/08/2010 | BILL | BICZAK, ERNEST & EILEEN | $1,351.67 | $1,351.67 |
02/23/2010 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3923 | $-343.00 | $0.00 |
12/18/2009 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3877 | $-343.00 | $343.00 |
09/22/2009 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3828 | $-343.00 | $686.00 |
08/06/2009 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3795 | $-347.26 | $1,029.00 |
07/06/2009 | BILL | BICZAK, ERNEST & EILEEN | $1,376.26 | $1,376.26 |
02/18/2009 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3671 | $-333.00 | $0.00 |
01/02/2009 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3628 | $-333.00 | $333.00 |
10/03/2008 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3547 | $-333.00 | $666.00 |
08/12/2008 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3505 | $-337.17 | $999.00 |
07/15/2008 | BILL | BICZAK, ERNEST & EILEEN | $1,336.17 | $1,336.17 |
02/11/2008 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3357 | $-324.00 | $0.00 |
01/04/2008 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3325 | $-324.00 | $324.00 |
09/21/2007 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3247 | $-324.00 | $648.00 |
08/07/2007 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3215 | $-325.27 | $972.00 |
07/12/2007 | BILL | BICZAK, ERNEST & EILEEN | $1,297.27 | $1,297.27 |
02/23/2007 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3086 | $-314.00 | $0.00 |
12/28/2006 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3034 | $-314.00 | $314.00 |
09/20/2006 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2946 | $-314.00 | $628.00 |
08/24/2006 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2907 | $-317.28 | $942.00 |
07/12/2006 | BILL | BICZAK, ERNEST & EILEEN | $1,259.28 | $1,259.28 |
03/06/2006 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2770 | $-305.00 | $0.00 |
12/07/2005 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2686 | $-305.00 | $305.00 |
09/07/2005 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2601 | $-305.00 | $610.00 |
08/18/2005 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2574 | $-307.61 | $915.00 |
07/15/2005 | BILL | BICZAK, ERNEST & EILEEN | $1,222.61 | $1,222.61 |
03/09/2005 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2404 | $-304.00 | $0.00 |
02/03/2005 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2389 | $-650.56 | $304.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $30.40 | $954.56 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.16 | $924.16 |
08/11/2004 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2231 | $-305.70 | $912.00 |
07/08/2004 | BILL | BICZAK, ERNEST & EILEEN | $1,217.70 | $1,217.70 |
02/23/2004 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2096 | $-279.38 | $0.00 |
12/30/2003 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2050 | $-279.38 | $279.38 |
10/01/2003 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1974 | $-279.38 | $558.76 |
08/11/2003 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1928 | $-279.41 | $838.14 |
07/18/2003 | BILL | BICZAK, ERNEST & EILEEN | $1,117.55 | $1,117.55 |
02/24/2003 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1784 | $-275.00 | $0.00 |
12/27/2002 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1738 | $-275.00 | $275.00 |
10/08/2002 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1656 | $-275.00 | $550.00 |
08/13/2002 | PAYMENT | BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1608 | $-278.64 | $825.00 |
07/12/2002 | BILL | BICZAK, ERNEST & EILEEN | $1,103.64 | $1,103.64 |